Nonprofit · EIN 94-3221403
HEATHER APARTMENT ASSOCIATES
Tax-exempt · TUKWILA, WA 98188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $131,257 | $144,767 | -$13,510 | $1,032,338 | $1,897,765 | -$865,427 |
| December 31, 2024 | 990 | $137,020 | $157,622 | -$20,602 | $1,006,154 | $1,858,071 | -$851,917 |
| December 31, 2023 | 990 | $160,834 | $152,819 | $8,015 | $989,488 | $1,817,045 | -$827,557 |
| December 31, 2022 | 990 | $91,969 | $126,305 | -$34,336 | $966,065 | $1,801,637 | -$835,572 |
| December 31, 2021 | 990 | $90,902 | $168,163 | -$77,261 | $949,802 | $1,751,038 | -$801,236 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,000
- Program service revenue
- $90,900
- Investment income
- $357
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,937
- Occupancy
- $62,474
- Depreciation
- $36,367
- Program services (functional)
- $139,877
- Management and general (functional)
- $4,890
Balance sheet and other
- Total assets, start of year
- $1,006,154
- Total assets, end of year
- $1,032,338
- Total liabilities, end of year
- $1,897,765
- Net assets, end of year
- -$865,427
- Land, buildings and equipment
- $641,902
- Net assets without donor restrictions
- -$865,427
- Gross receipts
- $131,257
- 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 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATRINA EGNER | PRESIDENT AND CEO Officer | 1 | $0 | $308,573 | $24,457 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO Officer | 1 | $0 | $201,935 | $6,058 |
| 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 |
| EDDIE PASATIEMPO | BOARD VICE CHAIR (THRU 9/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF WILCOX | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEG TAYLOR | BOARD TREASURER (THRU 1/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK EVANS | CHIEF EXECUTIVE OFFICER (THRU 12/22) Officer | 1 | $0 | $493,810 | $18,073 |
| EGNER KATRINA | INTERIM PRESIDENT AND CEO Officer | 1 | $0 | $223,913 | $21,917 |
| MIKE DE LUCA | VICE PRESIDENT AND CFO Officer | 1 | $0 | $167,022 | $5,011 |
| PAUL EISENHAUER | CHIEF FINANCIAL OFFICER (THRU 4/22) Officer | 1 | $0 | $164,114 | $7,415 |
| TOM BOLGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT STADLER | BOARD CHAIR (THRU 10/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDDIE PASATIEMPO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEG TAYLOR | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE STEWART | BOARD TREASURER (THRU 9/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROB NIELSON | BOARD SECRETARY (THRU 7/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK EVANS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $323,621 | $17,900 |
| PAUL EISENHAUER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $313,829 | $17,900 |
| ROBERT STADLER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM BOLGER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE STEWART | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROB NIELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 SOUTHCENTER BLVD, TUKWILA, WA 98188-2547
- In care of
- % LUCY MACNEIL
- 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 A LOW-INCOME 16 UNIT APARTMENT BUILDING REGULATED BY HUD SECTION 811 OF THE NHA FOR PEOPLE RECOVERING FROM MENTAL ILLNESS WHO CAN LIVE INDEPENDENTLY IN THE COMMUNITY.Expenses $139,877 · revenue $90,900
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 on file |
IRS record
- EIN
- 94-3221403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,032,338
- Income (IRS master file)
- $131,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $131,257 | $144,767 | $1,032,338 | IRS |
| 990 | December 2024 | $137,020 | $157,622 | $1,006,154 | IRS |
| 990 | December 2023 | $160,834 | $152,819 | $989,488 | XML |
| 990 | December 2022 | $91,969 | $126,305 | $966,065 | XML |
| 990 | December 2021 | $90,902 | $168,163 | $949,802 | XML |
| 990 | December 2020 | $90,880 | $96,068 | $958,141 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-3221403).
Questions about HEATHER APARTMENT ASSOCIATES
- What is the EIN of HEATHER APARTMENT ASSOCIATES?
- The employer identification number (EIN) of HEATHER APARTMENT ASSOCIATES is 94-3221403.
- Is HEATHER APARTMENT ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HEATHER APARTMENT ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEATHER APARTMENT 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 HEATHER APARTMENT 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 HEATHER APARTMENT 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 HEATHER APARTMENT ASSOCIATES?
- The 990 for the year ended December 31, 2025 names KATRINA EGNER.
- Who are the officers and directors of HEATHER APARTMENT ASSOCIATES?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEATHER APARTMENT ASSOCIATES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $131,257, expenses of $144,767 and total assets of $1,032,338 at year end.
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