2024-11-05T13:49:25-06:00 2023-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990EZ 2023-01-01 911214649 ARBOR HOUSING ASSOCIATES ARBO 2069012000 6400 SOUTHCENTER BOULEVARD TUKWILA WA 98188 MIKE DE LUCA CHIEF FINANCIAL OFFICER 2069012000 2024-10-29 1 1 EMINA O CRESSWELL CPA P01217304 4252597227 2024-10-29 2023 2024-10-15 13:58:12Z X N/A X X 115041 X 14667 100372 2 115041 13130 68223 77797 159150 -44109 -182738 0 -226847 X 35522 30980 166885 149891 202407 180871 385145 407718 -182738 -226847 X PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL OWN AND OPERATE LOW-INCOME APARTMENT BUILDING REGULATED BY HUD 202 OF THE NHA FOR PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY. 0 141926 141926 KATRINA EGNER PRESIDENT AND CEO 1.00 0 0 0 MIKE DE LUCA VICE PRESIDENT AND CFO 1.00 0 0 0 TOM BOLGER BOARD CHAIR 1.00 0 0 0 ROGER DOWDY BOARD VICE CHAIR 1.00 0 0 0 EDDIE PASATIEMPO BOARD VICE CHAIR (THRU 9/23) 1.00 0 0 0 JEFF WILCOX BOARD TREASURER 1.00 0 0 0 MEG TAYLOR BOARD TREASURER (THRU 1/23) 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIKE DE LUCA 6400 SOUTHCENTER BOULEVARD TUKWILA WA 98188 2069012000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14667 14667 121610 98730 118734 100372 100372 539818 121610 98730 118734 100372 115039 554485 14667 14667 0 14667 14667 539818 18 8 7 3 2 38 18 8 7 3 2 38 121628 98738 118741 100375 115041 554523 0.97350 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12,379. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 26,947. DESCRIPTION: MAINTENANCE & SUPPLIES. AMOUNT: 10,924. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,398. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,333. DESCRIPTION: DEPRECIATION. AMOUNT: 16,996. DESCRIPTION: FEES & CHARGES. AMOUNT: 1,443. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,377. TOTAL TO FORM 990-EZ, LINE 16: 77,797. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,779. END OF YEAR AMOUNT: 116,347. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,356. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 151,696. END OF YEAR AMOUNT: 116,873. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,567. END OF YEAR AMOUNT: 2,568. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 195,747. END OF YEAR AMOUNT: 171,930.