Civic Intelligence

Hope House of Bainbridge Island

EIN 32-0245515 • 501(c)3 • Bainbridge Island, WA

Profile

Adult family home: the organization owns and operates a residence for 6 adults with developmental disabilities.

11955 Sunrise Ave NEBainbridge Island, WA 98110

www.bainbridgehopehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$611,054

Down $44,972 (-6.9%) from 2014

Liabilities

Up

$545,217

Up $11,141 (+2.1%) from 2014

Net Assets

Down

$65,837

Down $56,113 (-46%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$168,722

Up $11,753 (+7.5%) from 2014

Expenses

Up

$202,382

Up $28,090 (+16%) from 2014

Net Income

Down

-$33,660

Down $16,337 (-94%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $819,067Liabilities 2011: $658,461Net Assets 2011: $160,6062011Assets 2012: $729,722Liabilities 2012: $577,408Net Assets 2012: $152,3142012Assets 2013: $680,965Liabilities 2013: $544,228Net Assets 2013: $136,7372013Assets 2014: $656,026Liabilities 2014: $534,076Net Assets 2014: $121,9502014Assets 2015: $611,054Liabilities 2015: $545,217Net Assets 2015: $65,8372015

Highlighted filing

2015

Assets$611,054
Liabilities$545,217
Net Assets$65,837
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $136,8552011Expenses 2012: $162,4682012Revenue 2013: $178,935Expenses 2013: $193,671Net Income 2013: -$14,7362013Revenue 2014: $156,969Expenses 2014: $174,292Net Income 2014: -$17,3232014Revenue 2015: $168,722Expenses 2015: $202,382Net Income 2015: -$33,6602015

Highlighted filing

2015

Revenue$168,722
Expenses$202,382
Net Income-$33,660
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,054
Liabilities
$545,217
Net assets
$65,837
Revenue
$168,722
Expenses
$202,382
Net income
-$33,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.11$5.45$0.66$1.69$2.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.56$5.34$1.22$1.57$1.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.81$5.44$1.37$1.79$1.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$5.77$1.52$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$6.58$1.61$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$168,722
Mission and Program Overview

Mission

Adult family home: the organization owns and operates a residence for 6 adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,250$602,107▼ $11,143
Loans From Officers Directors$90,000$75,000▼ $15,000
Intangible Assets$5,753--
Cash and Non-Interest-Bearing Accounts$6,162$4,964▼ $1,198
Savings and Temporary Cash Investments$15,676$3,983▼ $11,693
Accounts Receivable$10--
Total Assets$656,026$611,054▼ $44,972
Other Assets Total$15,175--
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,029$441,632▼ $397
Unsecured Notes Loans Payable-$25,880-
Accounts Payable and Accrued Expenses$2,047$2,705▲ $658
Total Liabilities$534,076$545,217▲ $11,141
Net Assets / Fund Balance
Unrestricted Net Assets$106,775$65,837▼ $40,938
Temporarily Rstr Net Assets$15,175--
Total Net Assets Fund Balance$121,950$65,837▼ $56,113
Total Liabilities and Net Assets / Fund Balance$656,026$611,054▼ $44,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,107$78,376$420,483
Land$260,000-$260,000
Equipment-$11,545$11,545
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary JolleyBoard Member
Jay HansethDirector
Melanie ElliottDirector
Lorraine EkholmExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,620
Program Service Revenue
$145,192
Investment Income
$-90
Other Revenue
$0
All Other Contributions
$23,620
Change in Net Assets
$-33,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,587
Salaries, Compensation, and Employee Benefits$97,795
Total Fundraising Expense$90
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,823--$64,823
Occupancy$56,337$6,260-$62,597
Current Officers, Directors, Trustees, and Key Employees$20,667$3,125-$23,792
Depreciation Depletion$16,446--$16,446
Payroll Taxes$8,859$321-$9,180
Insurance$2,063$671-$2,734
Other Expenses$2,320--$2,320
Fees for Services Accounting$2,064--$2,064
All Other Expenses$2,053--$2,053
Office Expenses$241$388-$629
Advertising--$90$90
Information Technology$80--$80
Total Functional Expenses$191,527$10,765$90$202,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000$75,000▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body receives copies of the 990 before filing”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is $24,000 per annum, approved by the board based on hours worked.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Hope House of Bainbridge Island
EIN
32-0245515
Address
11955 SUNRISE AVE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Lorraine Ekholm
Title
Executive Direc
Phone
2068558383
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
3

Preparer

Firm
Jolley Financial Services LLC
Address
PO BOX 445, Poulsbo, WA 98370
Preparer
Mary P Jolley
Phone
3603859994
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction for bookkeeping error”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02705
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT FAMILY HOME: THE ORGANIZATION OWNS AND OPERATES A RESIDENCE FOR 6 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt023620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02053
IRS990/AllOtherExpensesGrp/TotalAmt02053
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORRAINE EKHOLM
IRS990/BooksInCareOfDetail/PhoneNum02068558383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011955 SUNRISE AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06162
IRS990/CashNonInterestBearingGrp/EOYAmt04964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-90
IRS990/CYOtherExpensesAmt0104587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145192
IRS990/CYRevenuesLessExpensesAmt0-33660
IRS990/CYSalariesCompEmpBnftPaidAmt097795
IRS990/CYTotalExpensesAmt0202382
IRS990/CYTotalFundraisingExpenseAmt090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016446
IRS990/DepreciationDepletionGrp/TotalAmt016446
IRS990/Desc0ADULT FAMILY HOME: THE ORGANIZATION OWNS AND OPERATES A RESIDENCE FOR 6 ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02064
IRS990/FeesForServicesAccountingGrp/TotalAmt02064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY HANSETH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE EKHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt080
IRS990/InformationTechnologyGrp/TotalAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671
IRS990/InsuranceGrp/ProgramServicesAmt02063
IRS990/InsuranceGrp/TotalAmt02734
IRS990/IntangibleAssetsGrp/BOYAmt05753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-90
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-90
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602107
IRS990/LandBldgEquipCostOrOtherBssAmt0692028
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT FAMILY HOME: THE ORGANIZATION OWNS AND OPERATES A RESIDENCE FOR 6 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441632
IRS990/NetAssetsOrFundBalancesBOYAmt0121950
IRS990/NetAssetsOrFundBalancesEOYAmt065837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06260
IRS990/OccupancyGrp/ProgramServicesAmt056337
IRS990/OccupancyGrp/TotalAmt062597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015175
IRS990/OtherChangesInNetAssetsAmt0674
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSESMEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012236
IRS990/OtherExpensesGrp/ProgramServicesAmt12188
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt32320
IRS990/OtherExpensesGrp/TotalAmt012236
IRS990/OtherExpensesGrp/TotalAmt12188
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt32320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064823
IRS990/OtherSalariesAndWagesGrp/TotalAmt064823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321
IRS990/PayrollTaxesGrp/ProgramServicesAmt08859
IRS990/PayrollTaxesGrp/TotalAmt09180
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-23127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt079237
IRS990/PYProgramServiceRevenueAmt0132868
IRS990/PYRevenuesLessExpensesAmt0-17323
IRS990/PYSalariesCompEmpBnftPaidAmt095055
IRS990/PYTotalExpensesAmt0174292
IRS990/PYTotalRevenueAmt0156969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03983
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243951
IRS990ScheduleA/TotalSupportAmt0244302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011545
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHE AND LORRAIN EKHOLM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt075000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES COPIES OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS $24,000 PER ANNUM, APPROVED BY THE BOARD BASED ON HOURS WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction for bookkeeping error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015175
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656026
IRS990/TotalAssetsEOYAmt0611054
IRS990/TotalAssetsGrp/BOYAmt0656026
IRS990/TotalAssetsGrp/EOYAmt0611054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023620
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534076
IRS990/TotalLiabilitiesEOYAmt0545217
IRS990/TotalLiabilitiesGrp/BOYAmt0534076
IRS990/TotalLiabilitiesGrp/EOYAmt0545217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191527
IRS990/TotalProgramServiceRevenueAmt0145192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065837
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025880
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BAINBRIDGEHOPEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE EKHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02068558383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE OF BAINBRIDGE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0320245515
ReturnHeader/Filer/USAddress/AddressLine1Txt011955 SUNRISE AVE NE
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200442568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jolley Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poulsbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum03603859994
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Jolley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:54:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.