Kateri House Housing Association is located in Tukwila, WA. The organization was established in 2005. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kateri House Housing Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Kateri House Housing Association generated $99.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $90.2k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Stadler Chair | 1 | $0 | |
Angie Golds Vice Chair | 1 | $0 | |
George Stewart Treasurer | 1 | $0 | |
Patrick Evans President & CEO | 1 | $0 | |
Tom Jonnes Secretary | 1 | $0 | |
Paul Eisenhauer Executive Vice President & CFO | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $87,678 |
Membership dues | $0 |
Investment income | $17 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $11,536 |
Total Revenue | $99,231 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $11,064 |
Occupancy, rent, utilities, and maintenance | $18,073 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $61,027 |
Total expenses | $90,164 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $149,605 |
Other assets | $0 |
Total assets | $353,319 |
Total liabilities | $211,998 |
Net assets or fund balances | $141,321 |
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