Mount Baker Housing Association
990 • Fiscal year 2012 • EIN 91-1402983
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$30,564,263
Flat from 2012
Net Assets
Flat$14,089,409
Flat from 2012
Liabilities
Flat$16,474,854
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,019,033
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,262,907
Mission and Program Overview
Mission
To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
Filing and Contact Details
Filer
- EIN
- 91-1402983
Raw XML AppendixShowing 400 of 616 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents. |
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| IRS990/Description | 0 | Mount Baker Housing Association (MBHA) owns and manages two residential properties, and its affiliates (together with the organization) own five residential properties, for a total of 286 units of affordable housing in Southeast Seattle.During 2012, Beach Court Acquisitions LLC (MBHA is the sole member) acquired Beach Court, a 21-unit apartment building.During 2012, Thirty-Ninth Avenue Flats Acquisition LLC (MBHA is the sole member) acquired Thirty-Ninth Avenue Flats, a 30-unit apartment building. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3019033 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Mount 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 2009 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 9735485 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9735485 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 72064 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 351485 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 971613 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 206171 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Board-designated Reserves |
| IRS990ScheduleD/OtherAssets/Description | 2 | Operating & Replacement Reserves |
| IRS990ScheduleD/OtherAssets/Description | 3 | Construction in Progress |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 233578 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Interest Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3262907 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1601333 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3019033 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 305104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28361780 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3262907 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3019033 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3262907 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-12-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,564,263
- Liabilities
- $16,474,854
- Net assets
- $14,089,409
- Revenue
- -
- Expenses
- $3,019,033
- Net income
- -