Civic Intelligence

Arbor Housing Associates

EIN 91-1214649 • 501(c)3 • Tukwila, WA

Profile

Provide low income housing to the mentally ill

6400 Southcenter BoulevardTukwila, WA 98188

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.27x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$176,640

Down $4,231 (-2.3%) from 2023

Liabilities

Down

$401,337

Down $6,381 (-1.6%) from 2023

Net Assets

Up

-$224,697

Up $2,150 (+0.9%) from 2023

Revenue

Up

$147,097

Up $32,056 (+28%) from 2023

Expenses

Down

$144,947

Down $14,203 (-8.9%) from 2023

Net Income

Up

$2,150

Up $46,259 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $377,914Liabilities 2011: $495,524Net Assets 2011: -$117,6102011Assets 2012: $383,272Liabilities 2012: $500,990Net Assets 2012: -$117,7182012Assets 2013: $430,250Liabilities 2013: $501,629Net Assets 2013: -$71,3792013Assets 2014: $387,301Liabilities 2014: $464,560Net Assets 2014: -$77,2592014Assets 2015: $373,905Liabilities 2015: $467,929Net Assets 2015: -$94,0242015Assets 2016: $377,606Liabilities 2016: $472,634Net Assets 2016: -$95,0282016Assets 2017: $371,698Liabilities 2017: $464,820Net Assets 2017: -$93,1222017Assets 2018: $348,888Liabilities 2018: $454,267Net Assets 2018: -$105,3792018Assets 2019: $308,828Liabilities 2019: $450,753Net Assets 2019: -$141,9252019Assets 2020: $359,739Liabilities 2020: $495,053Net Assets 2020: -$135,3142020Assets 2021: $237,670Liabilities 2021: $379,165Net Assets 2021: -$141,4952021Assets 2022: $202,407Liabilities 2022: $385,145Net Assets 2022: -$182,7382022Assets 2023: $180,871Liabilities 2023: $407,718Net Assets 2023: -$226,8472023Assets 2024: $176,640Liabilities 2024: $401,337Net Assets 2024: -$224,6972024

Highlighted filing

2024

Assets$176,640
Liabilities$401,337
Net Assets-$224,697

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,631Expenses 2011: $120,220Net Income 2011: -$8,5892011Revenue 2012: $129,956Expenses 2012: $130,064Net Income 2012: -$1082012Revenue 2013: $161,001Expenses 2013: $114,662Net Income 2013: $46,3392013Revenue 2014: $119,722Expenses 2014: $125,602Net Income 2014: -$5,8802014Revenue 2015: $119,029Expenses 2015: $135,794Net Income 2015: -$16,7652015Revenue 2016: $123,211Expenses 2016: $124,215Net Income 2016: -$1,0042016Revenue 2017: $130,857Expenses 2017: $128,951Net Income 2017: $1,9062017Revenue 2018: $124,048Expenses 2018: $136,305Net Income 2018: -$12,2572018Revenue 2019: $118,619Expenses 2019: $155,165Net Income 2019: -$36,5462019Revenue 2020: $98,738Expenses 2020: $105,104Net Income 2020: -$6,3662020Revenue 2021: $118,741Expenses 2021: $124,922Net Income 2021: -$6,1812021Revenue 2022: $100,375Expenses 2022: $141,618Net Income 2022: -$41,2432022Revenue 2023: $115,041Expenses 2023: $159,150Net Income 2023: -$44,1092023Revenue 2024: $147,097Expenses 2024: $144,947Net Income 2024: $2,1502024

Highlighted filing

2024

Revenue$147,097
Expenses$144,947
Net Income$2,150

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$4.01$2.25$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.81$4.08$2.27$1.15$1.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.02$3.85$1.83$1.00$1.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.38$3.79$1.41$1.19$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.60$4.95$1.35$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.09$4.51$1.42$1.19$1.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.49$4.54$1.05$1.24$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.72$4.65$0.93$1.31$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.78$4.73$0.95$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.74$4.68$0.94$1.19$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.87$4.65$0.77$1.20$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$5.02$0.71$1.61$1.15$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$5.01$1.18$1.30$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.96$1.18$1.12$1.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$147,097
Mission and Program Overview

Mission

Provide low income housing to the mentally ill

Program Services

DescriptionGrantsExpenses
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$137,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA EGNERPresident And CEO-$0--
MIKE DE LUCAVice President And CFO-$0--
TOM BOLGERBoard Chair-$0--
ROGER DOWDYBoard Vice Chair-$0--
JEFF WILCOXBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arbor Housing Associates
EIN
91-1214649
Phone
2069012000
Address
6400 SOUTHCENTER BOULEVARD, TUKWILA, WA 98188

Signing Officer

Name
Mike De Luca
Title
Chief Financial Officer
Phone
2069012000
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Emina O Cresswell
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 8,560. Description: insurance expense. Amount: 20,971. Description: maintenance & supplies. Amount: 7,805. Description: bad debt expense. Amount: 1,426. Description: communications. Amount: 2,429. Description: depreciation. Amount: 17,667. Description: fees & charges. Amount: 766. Description: taxes & licenses. Amount: 1,400. Total to form 990-ez, line 16: 61,024.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 116,347. End of year amount: 151,192. Description: secured mortgages and notes payable. Beg. Of year amount: 116,873. End of year amount: 73,486. Description: tenant deposits. Beg. Of year amount: 2,568. End of year amount: 2,631. Description: related party payable. Beg. Of year amount: 171,930. End of year amount: 174,028.

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,560. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 20,971. DESCRIPTION: MAINTENANCE & SUPPLIES. AMOUNT: 7,805. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,426. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,429. DESCRIPTION: DEPRECIATION. AMOUNT: 17,667. DESCRIPTION: FEES & CHARGES. AMOUNT: 766. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 61,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 116,347. END OF YEAR AMOUNT: 151,192. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 116,873. END OF YEAR AMOUNT: 73,486. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,568. END OF YEAR AMOUNT: 2,631. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 171,930. END OF YEAR AMOUNT: 174,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DE LUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069012000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR HOUSING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0911214649
ReturnHeader/Filer/PhoneNum02069012000
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ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL
ReturnHeader/ReturnTs02025-11-14T17:21:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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