Oak Manor Associates
- Assets
- $819.1k
- Revenue
- $109.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Tukwila, WA
- Founding
- 07/1995
- Data as of
- 12/2023
- EIN
- 91-1135733
Organization Overview
Oak Manor Associates is located in Tukwila, WA. The organization was established in 1995. According to its NTEE Classification (L80) the organization is classified as: Housing Support, 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. Oak Manor Associates 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 12/2023, Oak Manor Associates generated $109.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $136.4k during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW-INCOME HOUSING TO THE MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bolger Board Chair | OfficerTrustee | 1 | $0 |
Roger Dowdy Board Vice Chair | OfficerTrustee | 1 | $0 |
Eddie Pasatiempo Board Vice Chair (thru 9/23) | OfficerTrustee | 1 | $0 |
Jeff Wilcox Board Treasurer | OfficerTrustee | 1 | $0 |
Meg Taylor Treasurer (thru 1/23) | OfficerTrustee | 1 | $0 |
Katrina Egner President And CEO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,305 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,305 |
| Total Program Service Revenue | $72,144 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $821 |
| Advertising and promotion | $0 |
| Office expenses | $4,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,918 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,900 |
| Insurance | $31,495 |
| All other expenses | $0 |
| Total functional expenses | $136,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,267 |
| Savings and temporary cash investments | $24,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $610,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $819,082 |
| Accounts payable and accrued expenses | $135,356 |
| Grants payable | $0 |
| Deferred revenue | $3,149 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,818 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,411,621 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $276,880 |
| Total liabilities | $1,832,824 |
| Net assets without donor restrictions | -$1,013,742 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $819,082 |