2025-11-14T17:28:13-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990EZ 2024-01-01 200931805 KATERI HOUSE HOUSING ASSOCIATION KATE 2069012000 6400 SOUTHCENTER BOULEVARD TUKWILA WA 98188 MIKE DE LUCA CHIEF FINANCIAL OFFICER 2069012000 2025-11-13 1 1 EMINA O CRESSWELL P01217304 4252597227 2025-11-13 2024 2025-03-06 01:10:19Z X N/A X X 64557 X 14500 46747 3310 64557 4500 26856 37367 68723 -4166 35982 0 31816 X 115887 123058 89207 78863 205094 201921 169112 170105 35982 31816 X PROVIDE LOW INCOME HOUSING TO ELDERLY RESIDENTS. OWN AND OPERATE LOW INCOME APARTMENT BUILDING REGULATED BY HUD SECTION 202 OF THE NHA FOR ELDERLY PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY. 0 60698 60698 KATRINA L 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 JEFF WILCOX BOARD TREASURER 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 21594 14500 36094 120288 56101 84323 66111 46747 373570 120288 56101 84323 87705 61247 409664 21594 14500 36094 0 21594 14500 36094 373570 16 16 17 20 3310 3379 16 16 17 20 3310 3379 120304 56117 84340 87725 64557 413043 0.90440 0.92580 0.00820 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,310. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,627. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 10,345. DESCRIPTION: OTHER FEES AND CHARGES. AMOUNT: 1,844. DESCRIPTION: MAINTENANCE AND SUPPLIES. AMOUNT: 1,127. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,435. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,690. DESCRIPTION: INSURANCE. AMOUNT: 12,299. TOTAL TO FORM 990-EZ, LINE 16: 37,367. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 67,602. END OF YEAR AMOUNT: 92,766. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 93,437. END OF YEAR AMOUNT: 69,060. DESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 2,042. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 6,237. END OF YEAR AMOUNT: 6,237.