Nonprofit · EIN 91-1214649
ARBOR HOUSING ASSOCIATES
Tax-exempt · TUKWILA, WA 98188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $114,023 | $132,794 | -$18,771 | $169,020 | $412,488 | -$243,468 |
| December 31, 2024 | 990-EZ | $147,097 | $144,947 | $2,150 | $176,640 | $401,337 | -$224,697 |
| December 31, 2023 | 990-EZ | $115,041 | $159,150 | -$44,109 | $180,871 | $407,718 | -$226,847 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $108,268
- Investment income
- $755
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,875
- Occupancy
- $75,452
- Other expenses
- $53,467
- Program services (functional)
- $128,917
Balance sheet and other
- Total assets, start of year
- $176,640
- Total assets, end of year
- $169,020
- Total liabilities, end of year
- $412,488
- Net assets, end of year
- -$243,468
- Cash, savings and investments
- $39,341
- Land and buildings
- $129,679
- Gross receipts
- $114,023
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA EGNER | PRESIDENT AND CEO | 1 | $0 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO | 1 | $0 |
| ROGER DOWDY | BOARD CHAIR | 1 | $0 |
| ANNEMARIE BELIARD | BOARD VICE CHAIR | 1 | $0 |
| JEFF WILCOX | BOARD SECRETARY/TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA EGNER | PRESIDENT AND CEO | 1 | $0 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO | 1 | $0 |
| TOM BOLGER | BOARD CHAIR | 1 | $0 |
| ROGER DOWDY | BOARD VICE CHAIR | 1 | $0 |
| JEFF WILCOX | BOARD TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA EGNER | PRESIDENT AND CEO | 1 | $0 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO | 1 | $0 |
| TOM BOLGER | BOARD CHAIR | 1 | $0 |
| ROGER DOWDY | BOARD VICE CHAIR | 1 | $0 |
| EDDIE PASATIEMPO | BOARD VICE CHAIR (THRU 9/23) | 1 | $0 |
| JEFF WILCOX | BOARD TREASURER | 1 | $0 |
| MEG TAYLOR | BOARD TREASURER (THRU 1/23) | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 SOUTHCENTER BLVD, TUKWILA, WA 98188-2547
- Signed the 990-EZ
- MIKE DE LUCA, CHIEF FINANCIAL OFFICER
- Phone
- (206) 901-2000
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDE LOW INCOME HOUSING TO THE MENTALLY ILL
Program accomplishments
- 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.Expenses $128,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1214649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $169,020
- Income (IRS master file)
- $114,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $114,023 | $132,794 | $169,020 | IRS |
| 990-EZ | December 2024 | $147,097 | $144,947 | $176,640 | IRS |
| 990-EZ | December 2023 | $115,041 | $159,150 | $180,871 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-EZ | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1214649).
Questions about ARBOR HOUSING ASSOCIATES
- What is the EIN of ARBOR HOUSING ASSOCIATES?
- The employer identification number (EIN) of ARBOR HOUSING ASSOCIATES is 91-1214649.
- Is ARBOR HOUSING ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ARBOR HOUSING ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR HOUSING ASSOCIATES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARBOR HOUSING ASSOCIATES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARBOR HOUSING ASSOCIATES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ARBOR HOUSING ASSOCIATES?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARBOR HOUSING ASSOCIATES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $114,023, expenses of $132,794 and total assets of $169,020 at year end.
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All nonprofits in TUKWILA · Washington · Mental health and crisis intervention