Heather Apartment Associates is located in Tukwila, WA. The organization was established in 1995. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heather Apartment 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 12/2019, Heather Apartment Associates generated $89.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $95.6k during the year ending 12/2019. 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
2019
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 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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Stadler Chair | OfficerTrustee | 1 | $0 |
Angie Golds Vice Chair | OfficerTrustee | 1 | $0 |
Oren Lang-Furr President(thru 08/2019) | OfficerTrustee | 1 | $0 |
George Stewart Treasurer | OfficerTrustee | 1 | $0 |
Randy Parker Secretary/treasurer(thru 08/2019) | OfficerTrustee | 1 | $0 |
Tom Jonnes Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
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 | $0 |
Total Program Service Revenue | $89,841 |
Investment income | $8 |
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 | $89,849 |
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 | $8,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,372 |
Advertising and promotion | $0 |
Office expenses | $4,894 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,682 |
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 | $35,536 |
Insurance | $9,452 |
All other expenses | $0 |
Total functional expenses | $95,610 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,490 |
Savings and temporary cash investments | $47,040 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $25,875 |
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 | $840,711 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $938,116 |
Accounts payable and accrued expenses | $3,187 |
Grants payable | $0 |
Deferred revenue | $30,167 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $5,111 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,449,793 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $168,645 |
Total liabilities | $1,656,903 |
Net assets without donor restrictions | -$718,787 |
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 | $938,116 |
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