Mount Baker Housing Association FY2022 filing

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

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$437K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.6M a year · 20% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$437K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
22 mo
of spending, in cash
Looks good: 21.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $69K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28.7M
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.1M
+40% vs prior year
Spent
$6.5M
To programs
76%
Net assets
$30.7M
By yearFY2020–FY2024
Revenue
$8.1M
FY2022▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.1M
FY2021$5.8M
FY2022$8.1M
FY2023$6.8M
FY2024$7.0M
Expenses
$6.5M
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.6M
FY2021$5.4M
FY2022$6.5M
FY2023$7.4M
FY2024$7.1M
Net assets
$30.7M
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$28.5M
FY2021$29.1M
FY2022$30.7M
FY2023$30.2M
FY2024$30.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $4.9M Management & general 24% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $437K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$214,517Pt VII · Sec A
Senior Project Manager
$145,777Pt VII · Sec A
Director of Finance
$77,203Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

David Tan’s $196K as Executive Director Thru 10/24 is at the 86th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Tan$196,399$223,387$214,517$187,080$129,075
Robyn Engleking$114,219$221,229$77,203——
Michael Rooney———$96,280$196,138
Conor Hansen————$182,584
Michael Trower————$151,096
Barry Baker——$145,777$124,920$126,946
Caitlin Kaminski$144,526————
Alisha Dall'osto$129,498$112,682———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mount Baker Housing Association executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds affordable housing and supports residents to improve lives and strengthen communities.

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1 program · $4.9M · in their own filed words · FY2022
01

Mount baker housing association owns and manages one residential property, and its affiliates (together with the organization) own six residential properties and five development sites, two of which in 2022 were under construction, for a total of 357 units of affordable housing in southeast SEATTLE.MOUNT baker housing association offers…

$4.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$69K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.1M
Ln 12
Fees for servicesLn 2g$6.8M
Other incomeLn 4–11$1.2M
Investment incomeLn 3$557K
Money outPt IX
$6.5M
Ln 25
Programscol B$4.9M
Managementcol C$1.6M
Owns and owesPt X
$30.7M
net assets · Ln 32
Cash and savingsLn 1–2$11.7M
Total assetsLn 16$59.4M
LiabilitiesLn 26$28.7M
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$64K
Government grantsLn 1e$43K
Fees for servicesLn 2g$6.8M
Investment incomeLn 3$557K
Other incomeLn 4–11$1.2M
Gains on assetsLn 7−$1.2M
Total revenueLn 12$8.1M
Assets in detailPt X, end of year
CashLn 1$6.3M
SavingsLn 2$5.4M
Cash and savings togetherLn 1–2$11.7M
Accounts receivableLn 4$5.1M
Notes and loans receivableLn 7$8.2M
Prepaid expenses and deferred chargesLn 9$72K
Land, buildings, equipmentLn 10c$22.6M
InvestmentsLn 11–13$1.2M
Other assetsLn 15$10.5M
Total assetsLn 16$59.4M
LiabilitiesLn 26$28.7M
Net assetsLn 32$30.7M
OperationsPt I, VI
EmployeesI 516
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$7.8M$11.7M
InvestmentsLn 11–13$328K$1.2M
Land, buildings, equipmentLn 10c$53.9M$22.6M
Total assetsLn 16$87.9M$59.4M
LiabilitiesLn 26$58.7M$28.7M
Net assetsLn 32$29.1M$30.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$331K$125K$206K
Other salaries and wagesLn 7$1.0M$783K$249K
Pension plan contributionsLn 8$60K$49K$12K
Other employee benefitsLn 9$109K$89K$20K
Payroll taxesLn 10$104K$74K$30K
Legal feesLn 11b$83K$1K$82K
Accounting feesLn 11c$142K$142K
Other fees for servicesLn 11g$448K$265K$183K
Advertising and promotionLn 12$4K$4K$50
Office expensesLn 13$26K$564$26K
Information technologyLn 14$151K$502$150K
OccupancyLn 16$61K$67$61K
TravelLn 17$14K$14K
Conferences, conventions and meetingsLn 19$623$623
InterestLn 20$936K$684K$252K
Depreciation, depletion and amortizationLn 22$680K$598K$83K
Other expenses (24a–d)Ln 24$2.3M$2.2M$55K
All other expensesLn 24e$36K$12K$25K
Total functional expensesLn 25$6.5M$4.9M$1.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 24, 2025 $7.0M$7.1M−$75K$30.1M 990 PDF
FY2023Filed with the IRS Oct 22, 2024 $6.8M$7.4M−$540K$30.2M 990 PDF
FY2022 ViewingFiled with the IRS Nov 14, 2023 $8.1M$6.5M$1.6M$30.7M 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $5.8M$5.4M$326K$29.1M 990 PDF
FY2020Filed with the IRS Nov 30, 2021 $12.1M$5.6M$6.5M$28.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $8,073,186 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $264,555$64,219
I-9 Program service revenuePrior year $4,851,497$6,829,672
I-10 Investment incomePrior year $647,965−$677,988
I-11 Other revenuePrior year $0$1,857,283
I-12 Total revenuePrior year $5,764,017$8,073,186
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,354,750$1,636,442
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,082,834$4,857,178
I-18 Total expensesPrior year $5,437,584$6,493,620
I-19 Revenue less expensesPrior year $326,433$1,579,566
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,073,186 across 9 lines filed
VIII-1a Federated campaigns$3,452
VIII-1e Government grants$43,134
VIII-1f All other contributions, gifts and grants$17,633
VIII-1h Total contributions, gifts and grants$64,219
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,829,672$6,829,672
VIII-3 Investment incomeExcluded from tax $557,315$557,315
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,235,303−$1,235,303
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,857,283$1,857,283
VIII-12 Total revenueRelated to mission $6,829,672 · Unrelated business $0 · Excluded from tax $1,179,295$8,073,186
Part IX · Statement of functional expenses $6,493,620 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $124,927 · Management $206,257$331,184
IX-7 Other salaries and wagesPrograms $782,906 · Management $248,782$1,031,688
IX-8 Pension plan contributionsPrograms $48,660 · Management $11,692$60,352
IX-9 Other employee benefitsPrograms $89,326 · Management $19,934$109,260
IX-10 Payroll taxesPrograms $73,752 · Management $30,206$103,958
IX-11b Legal feesPrograms $1,138 · Management $82,193$83,331
IX-11c Accounting feesManagement $141,699$141,699
IX-11g Other fees for servicesPrograms $265,440 · Management $182,724$448,164
IX-12 Advertising and promotionPrograms $3,500 · Management $50$3,550
IX-13 Office expensesPrograms $564 · Management $25,827$26,391
IX-14 Information technologyPrograms $502 · Management $150,011$150,513
IX-16 OccupancyPrograms $67 · Management $60,581$60,648
IX-17 TravelManagement $14,133$14,133
IX-19 Conferences, conventions and meetingsPrograms $623$623
IX-20 InterestPrograms $684,358 · Management $251,907$936,265
IX-22 Depreciation, depletion and amortizationPrograms $597,574 · Management $82,656$680,230
IX-24 Other expenses (24a–d)Programs $2,219,868 · Management $55,263$2,275,131
IX-24e All other expensesPrograms $11,575 · Management $24,925$36,500
IX-25 Total functional expensesPrograms $4,904,780 · Management $1,588,840 · Fundraising $0$6,493,620
Part X · Balance sheet $59,427,537 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $3,852,260$6,252,976
X-2 Savings and temporary cash investmentsStart of year $3,932,630$5,401,621
X-4 Accounts receivableStart of year $105,251$5,130,934
X-7 Notes and loans receivableStart of year $12,170,184$8,223,425
X-9 Prepaid expenses and deferred chargesStart of year $37,515$72,500
X-10c Land, buildings and equipment, netStart of year $53,948,129$22,621,783
X-13 Program-related investmentsStart of year $328,008$1,224,077
X-15 Other assetsStart of year $13,483,650$10,500,221
X-16 Total assetsStart of year $87,857,627$59,427,537
X-17 Accounts payable and accrued expensesStart of year $581,206$1,068,203
X-19 Deferred revenueStart of year $4,729$12,450
X-21 Escrow or custodial accountsStart of year $85,516$94,171
X-23 Secured mortgages and notes payableStart of year $43,865,865$18,718,419
X-24 Unsecured notes and loans payableStart of year $10,449,732$6,875,958
X-25 Other liabilitiesStart of year $3,757,947$1,966,138
X-26 Total liabilitiesStart of year $58,744,995$28,735,339
X-27 Net assets without donor restrictionsStart of year $29,112,632$30,675,698
X-28 Net assets with donor restrictionsStart of year $0$16,500
X-32 Total net assets or fund balancesStart of year $29,112,632$30,692,198
X-33 Total liabilities and net assetsStart of year $87,857,627$59,427,537
Part XI · Reconciliation of net assets $30,692,198 net assets at year end
XI-1 Total revenue$8,073,186
XI-2 Total expenses$6,493,620
XI-3 Revenue less expenses$1,579,566
XI-4 Net assets at start of year$29,112,632
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$30,692,198

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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