Civic Intelligence

Mount Baker Housing Association

990 • Fiscal year 2019 • EIN 91-1402983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1423 - 31st Avenue SSeattle, WA 98144

(206) 725-4152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$198,961

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,901,133

Up $5,427,003 (+9.6%) from 2018

Net Assets

Down

$21,996,136

Down $1,597,188 (-6.8%) from 2018

Liabilities

Up

$39,904,997

Up $7,024,191 (+21%) from 2018

Revenue

Down

$5,231,948

Down $1,017,843 (-16%) from 2018

Expenses

Up

$6,829,136

Up $2,665,075 (+64%) from 2018

Net Income

Down

-$1,597,188

Down $3,682,918 (-177%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $22,952,518Liabilities 2010: $9,465,777Net Assets 2010: $13,486,7412010Assets 2011: $25,479,658Liabilities 2011: $11,634,123Net Assets 2011: $13,845,5352011Assets 2012: $30,564,263Liabilities 2012: $16,474,854Net Assets 2012: $14,089,4092012Assets 2013: $33,456,779Liabilities 2013: $19,440,803Net Assets 2013: $14,015,9762013Assets 2014: $34,163,041Liabilities 2014: $20,406,049Net Assets 2014: $13,756,9922014Assets 2015: $34,163,992Liabilities 2015: $20,583,822Net Assets 2015: $13,580,1702015Assets 2016: $38,598,935Liabilities 2016: $25,870,110Net Assets 2016: $12,728,8252016Assets 2017: $37,409,556Liabilities 2017: $18,555,191Net Assets 2017: $18,854,3652017Assets 2018: $56,474,130Liabilities 2018: $32,880,806Net Assets 2018: $23,593,3242018Assets 2019: $61,901,133Liabilities 2019: $39,904,997Net Assets 2019: $21,996,1362019Assets 2020: $74,467,314Liabilities 2020: $45,952,178Net Assets 2020: $28,515,1362020Assets 2021: $87,857,627Liabilities 2021: $58,744,995Net Assets 2021: $29,112,6322021Assets 2022: $59,427,537Liabilities 2022: $28,735,339Net Assets 2022: $30,692,1982022Assets 2023: $81,622,492Liabilities 2023: $51,456,887Net Assets 2023: $30,165,6052023Assets 2024: $81,404,732Liabilities 2024: $51,331,700Net Assets 2024: $30,073,0322024

Highlighted filing

2019

Assets$61,901,133
Liabilities$39,904,997
Net Assets$21,996,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,122,3402010Expenses 2011: $2,531,1872011Revenue 2012: $3,262,907Expenses 2012: $3,019,033Net Income 2012: $243,8742012Revenue 2013: $3,418,916Expenses 2013: $3,492,350Net Income 2013: -$73,4342013Revenue 2014: $3,375,956Expenses 2014: $3,634,940Net Income 2014: -$258,9842014Revenue 2015: $3,656,706Expenses 2015: $3,833,528Net Income 2015: -$176,8222015Revenue 2016: $3,758,403Expenses 2016: $4,609,748Net Income 2016: -$851,3452016Revenue 2017: $9,777,648Expenses 2017: $3,652,109Net Income 2017: $6,125,5392017Revenue 2018: $6,249,791Expenses 2018: $4,164,061Net Income 2018: $2,085,7302018Revenue 2019: $5,231,948Expenses 2019: $6,829,136Net Income 2019: -$1,597,1882019Revenue 2020: $12,142,584Expenses 2020: $5,623,584Net Income 2020: $6,519,0002020Revenue 2021: $5,764,017Expenses 2021: $5,437,584Net Income 2021: $326,4332021Revenue 2022: $8,073,186Expenses 2022: $6,493,620Net Income 2022: $1,579,5662022Revenue 2023: $6,845,947Expenses 2023: $7,386,100Net Income 2023: -$540,1532023Revenue 2024: $7,038,380Expenses 2024: $7,113,864Net Income 2024: -$75,4842024

Highlighted filing

2019

Revenue$5,231,948
Expenses$6,829,136
Net Income-$1,597,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,231,948
Mission and Program Overview

Mission

To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.

To improve lives & strengthen communities in se seattle by creating quality affordable housing & supporting our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,835,933$37,560,910▼ $275,023
Other Notes and Loans Receivable, Net$6,517,816$6,843,707▲ $325,891
Accounts Receivable$185,089$2,835,183▲ $2,650,094
Cash and Non-Interest-Bearing Accounts$669,063$452,606▼ $216,457
Savings and Temporary Cash Investments$367,637$295,690▼ $71,947
Investments Program Related$169,244$206,522▲ $37,278
Prepaid Expenses and Deferred Charges$25,909$50,338▲ $24,429
Total Assets$56,474,130$61,901,133▲ $5,427,003
Other Assets Total$10,703,439$13,656,177▲ $2,952,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,564,975$35,584,063▲ $6,019,088
Accounts Payable and Accrued Expenses$615,074$1,573,437▲ $958,363
Unsecured Notes Loans Payable$1,575,598$1,500,300▼ $75,298
Other Liabilities$560,855$712,825▲ $151,970
Deferred Revenue$472,067$443,796▼ $28,271
Escrow Account Liability$92,237$90,576▼ $1,661
Total Liabilities$32,880,806$39,904,997▲ $7,024,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,593,324$21,996,136▼ $1,597,188
Total Net Assets Fund Balance$23,593,324$21,996,136▼ $1,597,188
Total Liabilities and Net Assets / Fund Balance$56,474,130$61,901,133▲ $5,427,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,275,280$5,160,276$25,435,556
Land$17,263,359-$17,263,359
Equipment$22,271$121,368$143,639
Other Assets Org$6,444,472--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RooneyExecutive DirectorFT$167,934$31,027$198,961
Conor HansenDirector of Real EstateFT$110,037$60,300$170,337
Michael TrowerManager of Programming & DesignFT$144,442$7,051$151,493
Teresa CunninghamControllerFT$124,177$9,667$133,844
David TanDeputy DirectorFT$117,855$8,743$126,598
Barry BakerSenior Housing DeveloperFT$113,349$9,568$122,917

Board Members and Trustees

NameTitle
Russ WoodruffBoard President
Sue CaryBoard Vice President & Treasurer
Bryon GongawareBoard Director
Dinah ThoresonBoard Director
Elizabeth MckennaBoard Director
Lee StantonBoard Director
Mary MalhoitBoard Director
Nancy HendersonBoard Director
Ryan MenoBoard Director
Sandy LoweBoard Director
Theresa LucianoBoard Director
Walter ZisetteBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MithunArchitect & Engineering1201 ALASKAN WAY 200, Seattle, WA 98101$1,120,487
Gglo LLCArchitect & Engineering1301 1ST AVENUE SUITE 301, Seattle, WA 98101$1,045,096
Public47 Architects LLCArchitect & Engineering232 7TH AVENUE N 200, Seattle, WA 98109$333,177
Art Of RemodelingRemodeling3416 ELWOOD DRIVE W, University Place, WA 98466$188,697
Aspect Consulting LLCEngineering & Environmental Consulting350 MADISON AVENUE N, Bainbridge, WA 98110$187,263
Revenue and Support

Revenue Composition

Contributions and Grants
$209,287
Program Service Revenue
$3,849,790
Investment Income
$369,519
Other Revenue
$803,352
All Other Contributions
$8,118
Change in Net Assets
$-1,597,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,231,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,231,948
Total Revenue per Form 990
$5,231,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,174,804
Salaries, Compensation, and Employee Benefits$1,654,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,480,659$28,078-$2,508,737
Other Salaries and Wages$828,853$347,450-$1,176,303
Depreciation Depletion$745,002$71,464-$816,466
Current Officers, Directors, Trustees, and Key Employees$175,086$23,875-$198,961
Other Employee Benefits$74,001$31,165-$105,166
Payroll Taxes$68,990$29,965-$98,955
Information Technology$2,718$72,704-$75,422
Pension Plan Contributions$56,543$18,404-$74,947
Interest-$72,341-$72,341
Office Expenses$2,478$33,855-$36,333
Travel$14,596$20,727-$35,323
Fees for Services Other-$30,306-$30,306
Fees for Services Accounting-$29,500-$29,500
Conferences and Meetings$4,506$6,399-$10,905
Other Expenses$3,886$5,517-$9,403
All Other Expenses$6,033--$6,033
Fees for Services Legal-$1,267-$1,267
Total Functional Expenses$6,006,119$823,017$0$6,829,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,829,136
Total Expenses per Audited Statements$6,829,136
Total Expenses per Form 990$6,829,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & Deferred Interest Payable$712,825

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2010-12-21$2,444,000Acquisition and rehabilitation of a 35-unit multifamily housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,444,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated management of the rental properties to coast real estate services, inc

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 was sent via email to the board members for review.

Form 990, Part VI, Section B, Line 12C

Employees, volunteers and board members are given a copy of the conflict of interest policy and sign a conflict of interest disclosure when they start with the organization and annually thereafter. When a conflict or potential conflict exists the board will vote to authorize or reject the transaction without counting the vote of the interested director. An interested party shall not participate in any discussion regarding a transaction in which there may be a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board used comparable salaries for organizations of similar size to set pay range for the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for viewing in the main office.

Filing and Contact Details

Filer

Filer Name
Mount Baker Housing Association
EIN
91-1402983
Phone
2067254152
Address
1423 - 31ST AVENUE S, SEATTLE, WA 98144

Signing Officer

Name
Michael Rooney
Title
Executive Director
Phone
2067254152
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rooney
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits for tenants. Security deposits, less damage expenses are refunded to the tenant when the lease is terminated.

Raw XML AppendixShowing 400 of 861 raw XML fields

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONOR HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE CARY
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER ZISETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYON GONGAWARE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MALHOIT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN MENO
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DINAH THORESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER OF PROGRAMMING & DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR HOUSING DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0201169
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05231948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072704
IRS990/InformationTechnologyGrp/ProgramServicesAmt02718
IRS990/InformationTechnologyGrp/TotalAmt075422
IRS990/InterestGrp/ManagementAndGeneralAmt072341
IRS990/InterestGrp/TotalAmt072341
IRS990/InvestmentIncomeGrp/ExclusionAmt0369519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369519
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0169244
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0206522
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05281644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037835933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037560910
IRS990/LandBldgEquipCostOrOtherBssAmt042842554
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING AND SUPPORTING OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029564975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035584063
IRS990/NetAssetsOrFundBalancesBOYAmt023593324
IRS990/NetAssetsOrFundBalancesEOYAmt021996136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023593324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021996136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028078
IRS990/OccupancyGrp/ProgramServicesAmt02480659
IRS990/OccupancyGrp/TotalAmt02508737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033855
IRS990/OfficeExpensesGrp/ProgramServicesAmt02478
IRS990/OfficeExpensesGrp/TotalAmt036333
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010703439
IRS990/OtherAssetsTotalGrp/EOYAmt013656177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105166
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1HOUSING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY ENGAGEMENT &
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35517
IRS990/OtherExpensesGrp/ProgramServicesAmt01388335
IRS990/OtherExpensesGrp/ProgramServicesAmt1137121
IRS990/OtherExpensesGrp/ProgramServicesAmt217312
IRS990/OtherExpensesGrp/ProgramServicesAmt33886
IRS990/OtherExpensesGrp/TotalAmt01388335
IRS990/OtherExpensesGrp/TotalAmt1137121
IRS990/OtherExpensesGrp/TotalAmt217312
IRS990/OtherExpensesGrp/TotalAmt39403
IRS990/OtherLiabilitiesGrp/BOYAmt0560855
IRS990/OtherLiabilitiesGrp/EOYAmt0712825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM INVESTMENT I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0916074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-112722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-112722
IRS990/OtherRevenueTotalAmt0803352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06517816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06843707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029965
IRS990/PayrollTaxesGrp/ProgramServicesAmt068990
IRS990/PayrollTaxesGrp/TotalAmt098955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056543
IRS990/PensionPlanContributionsGrp/TotalAmt074947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050338
IRS990/PrincipalOfficerNm0MICHAEL ROONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03079316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259330

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$51.3$30.1$7.04$7.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$51.5$30.2$6.85$7.39$0.54
2022Detailed filing. Detailed filing data is available for this year.$59.4$28.7$30.7$8.07$6.49$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$58.7$29.1$5.76$5.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$46.0$28.5$12.1$5.62$6.52
2019Detailed filing. Detailed filing data is available for this year.$61.9$39.9$22.0$5.23$6.83$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$32.9$23.6$6.25$4.16$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$18.6$18.9$9.78$3.65$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$25.9$12.7$3.76$4.61$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.6$13.6$3.66$3.83$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.4$13.8$3.38$3.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$33.5$19.4$14.0$3.42$3.49$0.07
2012Summary only. Only limited summary data is available for this year.$30.6$16.5$14.1$3.26$3.02$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.6$13.8$2.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.47$13.5$2.12