MOUNT BAKER HOUSING ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MOUNT BAKER HOUSING ASSOCIATION (EIN 91-1402983)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-30
IRS object ID
201401819349300690
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-30T19:06:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721607347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Watson & McDonell PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11325 - 4th Avenue Suite 1705AddressLine1
CitySeattleCity
StateWAState
ZIP Code981012528ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911402983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mount Baker Housing AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone2067254152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11423 - 31st Avenue SAddressLine1
CitySeattleCity
StateWAState
ZIP Code98144ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael RooneyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2067254152PhoneNum
Signature2014-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan ReillyPreparerPersonNm
PTINP00531805PTIN
Phone2066242380PhoneNum
Preparation2014-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael RooneyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11423 - 31st Avenue SAddressLine1
CitySeattleCity
StateWAState
ZIP Code98144ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,418,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.MtBakerHousing.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,951,592PYContributionsGrantsAmt
CY Contributions Grants$1,455,289CYContributionsGrantsAmt
PY Program Service Revenue$1,307,239PYProgramServiceRevenueAmt
CY Program Service Revenue$1,959,360CYProgramServiceRevenueAmt
PY Investment Income$3,915PYInvestmentIncomeAmt
CY Investment Income$3,731CYInvestmentIncomeAmt
PY Other Revenue$161PYOtherRevenueAmt
CY Other Revenue$536CYOtherRevenueAmt
PY Total Revenue$3,262,907PYTotalRevenueAmt
CY Total Revenue$3,418,916CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$485,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,609,864PYOtherExpensesAmt
CY Other Expenses$3,007,031CYOtherExpensesAmt
PY Total Expenses$3,019,033PYTotalExpensesAmt
CY Total Expenses$3,492,350CYTotalExpensesAmt
PY Revenues Less Expenses$243,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,434CYRevenuesLessExpensesAmt
Total Assets BOY$30,564,263TotalAssetsBOYAmt
Total Assets EOY$33,456,779TotalAssetsEOYAmt
Total Liabilities BOY$16,474,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,440,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,089,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,015,976NetAssetsOrFundBalancesEOYAmt
MissionTo improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,170,008ExpenseAmt
Revenue$1,959,360RevenueAmt
DescMount Baker Housing Association owns and manages two residential properties, and its affiliates (together, the Organization) own six residential properties, for a total of 312 units of affordable housing in Southeast Seattle.During 2013, Valley Commons Acquisition LLC (sole member Mount Baker Housing Association) acquired Valley Commons, a 26-unit apartment building.Desc
Total Program Service Expenses$3,170,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone2067254152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11423 - 31st Avenue SAddressLine1
CitySeattleCity
StateWAState
ZIP Code98144ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Pat Suarez
Board President3.00Yes (X)Yes (X)$0$0$0
Tom English
Board Vice Pres/Secretary3.00Yes (X)Yes (X)$0$0$0
Jill Fleming
Board Treasurer3.00Yes (X)Yes (X)$0$0$0
Ben Barker
Board Director2.00Yes (X)$0$0$0
Lee Stanton
Board Director2.00Yes (X)$0$0$0
Sandy Lowe
Board Director2.00Yes (X)$0$0$0
Dinah Thoreson
Board Director2.00Yes (X)$0$0$0
Sam Osborne
Board Director2.00Yes (X)$0$0$0
Marilyn Gist
Board Director2.00Yes (X)$0$0$0
Nancy Henderson
Board Director2.00Yes (X)$0$0$0
Michael Rooney
Executive Director40.00Yes (X)$115,763$0$17,107
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catapult Consulting LLCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12077 E Howe StreetAddressLine1
CitySeattleCity
StateWAState
ZIP Code98112ZIPCode
FieldValueIRS element (for citing)
ServicesArchitect & EngineeringServicesDesc
Compensation$110,399CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,454,770GovernmentGrantsAmt
All Other Contributions$519AllOtherContributionsAmt
Total Contributions$1,455,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental Income and Fees531110$1,904,064$1,904,064
Laundry and Miscellane531110$55,296$55,296
FieldValueIRS element (for citing)
Total Program Service Revenue$1,959,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,731TotalRevenueColumnAmt
Exclusion$3,731ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$536TotalRevenueColumnAmt
Exclusion$536ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,418,916TotalRevenueColumnAmt
Related Or Exempt Func Income$1,959,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,267ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,763TotalAmt
Program Services$81,034ProgramServicesAmt
Management And General$34,729ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,473TotalAmt
Program Services$176,048ProgramServicesAmt
Management And General$87,425ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,546TotalAmt
Program Services$10,840ProgramServicesAmt
Management And General$15,706ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,236TotalAmt
Program Services$33,398ProgramServicesAmt
Management And General$15,838ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,301TotalAmt
Program Services$20,787ProgramServicesAmt
Management And General$9,514ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$284,765TotalAmt
Program Services$284,765ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$1,756ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,585TotalAmt
Program Services$14,734ProgramServicesAmt
Management And General$11,851ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Management And General$490ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,585TotalAmt
Program Services$204,897ProgramServicesAmt
Management And General$28,688ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,668TotalAmt
Program Services$99ProgramServicesAmt
Management And General$38,569ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,680,767TotalAmt
Program Services$1,652,444ProgramServicesAmt
Management And General$28,323ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Program Services$2,851ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Management And General$860ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$691,054TotalAmt
Program Services$665,106ProgramServicesAmt
Management And General$25,948ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,232TotalAmt
Management And General$8,232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Resident Services$10,640$10,640
Bond Fees - Arbor$6,502$6,502
Development - MBHA$4,107$4,107
Miscellaneous$467$467

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,492,350TotalAmt
Program Services$3,170,008ProgramServicesAmt
Management And General$322,342ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,196BOYAmt
EOY$83,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,763BOYAmt
EOY$72,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,932BOYAmt
EOY$18,306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,279BOYAmt
EOY$34,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,013,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,713,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,361,780BOYAmt
EOY$31,300,125EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$271,980BOYAmt
EOY$283,762EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,601,333BOYAmt
EOY$1,665,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,564,263BOYAmt
EOY$33,456,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,636BOYAmt
EOY$173,543EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,951BOYAmt
EOY$7,468EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,404,780BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,617,383BOYAmt
EOY$18,756,274EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$305,104BOYAmt
EOY$503,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,474,854BOYAmt
EOY$19,440,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,089,409BOYAmt
EOY$14,015,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,089,409BOYAmt
EOY$14,015,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,564,263BOYAmt
EOY$33,456,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$73,434ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,447,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,737,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,289CurrentTaxYearAmt
Total$9,735,643TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,113,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959,360CurrentTaxYearAmt
Total$5,991,679TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,875,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,326,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,851,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,258,831CurrentTaxYearMinus1YearAmt
Current Tax Year$3,414,649CurrentTaxYearAmt
Total$15,727,322TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,727,322PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,731CurrentTaxYearAmt
Total$104,559TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,915CurrentTaxYearMinus1YearAmt
Current Tax Year$3,731CurrentTaxYearAmt
Total$104,559TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,033CurrentTaxYearMinus2YearsAmt
Total$273,080TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,165,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,368,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,889,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,746CurrentTaxYearMinus1YearAmt
Current Tax Year$3,418,380CurrentTaxYearAmt
Total$16,104,961TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97660PublicSupportCY509Pct
Public Support PY5090.96800PublicSupportPY509Pct
Investment Income CY0.00650InvestmentIncomeCYPct
Investment Income PY0.01250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,017,199OtherCostOrOtherBasisAmt
Book Value$11,017,199BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,585,149OtherCostOrOtherBasisAmt
Depreciation$3,433,266DepreciationAmt
Book Value$20,151,883BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,893OtherCostOrOtherBasisAmt
Depreciation$34,875DepreciationAmt
Book Value$45,018BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,051OtherCostOrOtherBasisAmt
Depreciation$241,260DepreciationAmt
Book Value$59,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,610OtherCostOrOtherBasisAmt
Depreciation$4,376DepreciationAmt
Book Value$26,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,300,125TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Tenant Security Deposits$81,578
Accrued & Deferred Interest Payable$421,940
FieldValueIRS element (for citing)
Total Liability$503,518TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,418,916TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,418,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,418,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,492,349TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,492,349ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,492,349TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationMount Baker Housing Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. The Association's open examination periods are 2010 and thereafter. The LLC's are disregarded entities for tax reporting purposes. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Washington State Housing Finance CommissionBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN911874730BondIssuerEIN
Bond Issued2010-12-21BondIssuedDt
Issue Price$2,444,000IssuePriceAmt
PurposeAcquisition and rehabilitation of a 35-unit multifamily housing facilityPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$2,444,000TotalProceedsAmt
Capital Expenditures$2,444,000CapitalExpendituresAmt
Substantial Completion2011SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pat SuarezBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionBoard PresidentRelationshipDescriptionTxt
Transaction$52,000TransactionAmt
TransactionMount Baker Housing Association paid $52,000 to EHI Real Estate Advisors (Pat Suarez) for commissions on 1 property purchasesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVarious RentaDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$95,953NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3The organization has delegated management of the rental properties to Coast Real Estate Services, Inc
Form 990, Part VI, Section B, line 11Sent via email for review to Board members
Form 990, Part VI, Section B, line 12cDisclosure is required when a perceived conflict arises
Form 990, Part VI, Section B, line 15The Board used comparable salaries for organizations of similar size to set pay range for the Executive Director.
Form 990, Part VI, Section C, line 19The documents are available for viewing in the main office.
Form 990, Part XI, line 9:rounding 1.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCd
MBV LLC
1423 31st Avenue SouthSeattleWA98118911402983Low-Income HousingWA
Crestwood Place LLC
1423 31st Avenue SouthSeattleWA98178911402983Low-Income HousingWA
South 129 LLC
1423 31st Avenue SouthSeattleWA98144911402983Low-Income HousingWA
Beach Court Acquisition LLC
1423 31st Avenue SouthSeattleWA98144460712168Low-Income HousingWA
Thirty-Ninth Ave Flats Acquisition LLC
1423 31st Avenue SouthSeattleWA98118461303498Low-Income HousingWA
Valley Commons Acquisition LLC
1423 31st Avenue SouthSeattleWA98118462191936Low-Income HousingWA

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