Nonprofit · EIN 94-3044660
LAUREL HOUSING ASSOCIATES
Tax-exempt · TUKWILA, WA 98188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,626 | $148,746 | $18,880 | $334,964 | $583,890 | -$248,926 |
| December 31, 2024 | 990 | $208,002 | $197,891 | $10,111 | $335,046 | $602,852 | -$267,806 |
| December 31, 2023 | 990-EZ | $173,330 | $189,822 | -$16,492 | $353,871 | $631,788 | -$277,917 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,700
- Program service revenue
- $130,956
- Investment income
- $970
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Occupancy
- $72,510
- Depreciation
- $20,841
- Program services (functional)
- $144,956
- Management and general (functional)
- $3,790
Balance sheet and other
- Total assets, start of year
- $335,046
- Total assets, end of year
- $334,964
- Total liabilities, end of year
- $583,890
- Net assets, end of year
- -$248,926
- Land, buildings and equipment
- $274,358
- Net assets without donor restrictions
- -$248,926
- Gross receipts
- $167,626
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2000
- State of legal domicile
- WA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATRINA EGNER | PRESIDENT AND CEO Officer | 1 | $0 | $325,716 | $25,138 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO Officer | 1 | $0 | $223,985 | $6,688 |
| ROGER DOWDY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNEMARIE BELIARD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF WILCOX | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATRINA EGNER | PRESIDENT AND CEO Officer | 1 | $0 | $320,340 | $24,943 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO Officer | 1 | $0 | $222,364 | $6,671 |
| TOM BOLGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROGER DOWDY | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF WILCOX | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $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
- Principal officer (990 for 2025)
- KATRINA EGNER, 6400 SOUTHCENTER BOULEVARD, TUKWILA, WA 98188
- Signed the 990
- KATRINA EGNER, CEO
- 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 SECTION 202 OF THE NHA FOR PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY.Expenses $144,956 · revenue $130,956
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3044660
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $334,964
- Income (IRS master file)
- $167,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,626 | $148,746 | $334,964 | IRS |
| 990 | December 2024 | $208,002 | $197,891 | $335,046 | IRS |
| 990-EZ | December 2023 | $173,330 | $189,822 | $353,871 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $198,718 | $148,168 | $410,122 | IRS |
| 990 | December 2020 | $106,422 | $136,689 | $572,520 | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 94-3044660).
Questions about LAUREL HOUSING ASSOCIATES
- What is the EIN of LAUREL HOUSING ASSOCIATES?
- The employer identification number (EIN) of LAUREL HOUSING ASSOCIATES is 94-3044660.
- Is LAUREL HOUSING ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LAUREL HOUSING ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAUREL 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 LAUREL 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 LAUREL HOUSING ASSOCIATES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAUREL HOUSING ASSOCIATES?
- The 990 for the year ended December 31, 2025 names KATRINA EGNER.
- Who are the officers and directors of LAUREL HOUSING ASSOCIATES?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAUREL HOUSING ASSOCIATES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,626, expenses of $148,746 and total assets of $334,964 at year end.
Other nonprofits in TUKWILA
- HEART TO HEART HOUSING EIN 84-2404209 · last filed 990 for 2024
- OAK MANOR ASSOCIATES EIN 91-1135733 · last filed 990 for 2025
- KATERI HOUSE HOUSING ASSOCIATION EIN 20-0931805 · last filed 990-EZ for 2025
- SHIRLEY BRIDGE BUNGALOWS EIN 91-2105328 · last filed 990 for 2025
- CASCADE CLUSTER APARTMENT ASSOCIATES EIN 91-1704447 · last filed 990-EZ for 2025
- WASHINGTON REALTIST FOUNDATION EIN 33-1275307 · last filed 990-EZ for 2025
- NEXT STEPS TRANSITIONAL HOUSING EIN 84-2237658 · last filed 990-N for 2025
- RESOURCE EQUITY ASSOCIATION EIN 93-4736520 · last filed 990-N for 2025
All nonprofits in TUKWILA · Washington · Housing and shelter