Civic Intelligence

Bayside Housing & Services

EIN 47-1798297 • 501(c)3 • Port Hadlock, WA

Profile

The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing.

PO Box 927Port Hadlock, WA 98339

www.baysidehousing.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,075,142

Up $927,753 (+15%) from 2023

Liabilities

Up

$3,767,297

Up $761,643 (+25%) from 2023

Net Assets

Up

$3,307,845

Up $166,110 (+5.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$2,325,789

Up $570,360 (+32%) from 2023

Expenses

Up

$2,159,679

Up $498,326 (+30%) from 2023

Net Income

Up

$166,110

Up $72,034 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $21,721Liabilities 2016: $148,461Net Assets 2016: -$126,7402016Assets 2017: $42,958Liabilities 2017: $146,471Net Assets 2017: -$103,5132017Assets 2018: $826,632Liabilities 2018: $157,016Net Assets 2018: $669,6162018Assets 2019: $844,081Liabilities 2019: $223,405Net Assets 2019: $620,6762019Assets 2020: $1,189,137Liabilities 2020: $324,138Net Assets 2020: $864,9992020Assets 2021: $1,548,681Liabilities 2021: $364,594Net Assets 2021: $1,184,0872021Assets 2022: $4,524,111Liabilities 2022: $1,480,199Net Assets 2022: $3,043,9122022Assets 2023: $6,147,389Liabilities 2023: $3,005,654Net Assets 2023: $3,141,7352023Assets 2024: $7,075,142Liabilities 2024: $3,767,297Net Assets 2024: $3,307,8452024

Highlighted filing

2024

Assets$7,075,142
Liabilities$3,767,297
Net Assets$3,307,845
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $116,950Expenses 2016: $200,298Net Income 2016: -$83,3482016Revenue 2017: $304,930Expenses 2017: $281,703Net Income 2017: $23,2272017Revenue 2018: $1,118,662Expenses 2018: $345,533Net Income 2018: $773,1292018Revenue 2019: $370,049Expenses 2019: $418,989Net Income 2019: -$48,9402019Revenue 2020: $734,192Expenses 2020: $563,539Net Income 2020: $170,6532020Revenue 2021: $1,118,488Expenses 2021: $909,979Net Income 2021: $208,5092021Revenue 2022: $2,945,737Expenses 2022: $1,068,931Net Income 2022: $1,876,8062022Revenue 2023: $1,755,429Expenses 2023: $1,661,353Net Income 2023: $94,0762023Revenue 2024: $2,325,789Expenses 2024: $2,159,679Net Income 2024: $166,1102024

Highlighted filing

2024

Revenue$2,325,789
Expenses$2,159,679
Net Income$166,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,075,142
Liabilities
$3,767,297
Net assets
$3,307,845
Revenue
$2,325,789
Expenses
$2,159,679
Net income
$166,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$3.77$3.31$2.33$2.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.15$3.01$3.14$1.76$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.48$3.04$2.95$1.07$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.18$1.12$0.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.86$0.73$0.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.37$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.12$0.35$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.10$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.12$0.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,377,900
Mission and Program Overview

Mission

The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing.

To strengthen our community through housing, advocacy, and human services supporting social and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,503,154$5,654,511▲ $1,151,357
Pledges and Grants Receivable$707,483$842,857▲ $135,374
Loans From Officers Directors-$305,556-
Accounts Receivable$151,876$157,327▲ $5,451
Cash and Non-Interest-Bearing Accounts$164,801$105,437▼ $59,364
Prepaid Expenses and Deferred Charges$18,860$11,294▼ $7,566
Total Assets$6,147,389$7,075,142▲ $927,753
Other Assets Total$601,215$303,716▼ $297,499
Liabilities
Unsecured Notes Loans Payable$1,958,501$2,615,510▲ $657,009
Accounts Payable and Accrued Expenses$408,964$501,969▲ $93,005
Other Liabilities$638,189$327,209▼ $310,980
Deferred Revenue-$17,053-
Total Liabilities$3,005,654$3,767,297▲ $761,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,735$3,307,845▲ $166,110
Total Net Assets Fund Balance$3,141,735$3,307,845▲ $166,110
Total Liabilities and Net Assets / Fund Balance$6,147,389$7,075,142▲ $927,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,650,416$325,407$5,975,823
Equipment$4,095$11,306$15,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bill ReidDirector$33,755$33,755

Board Members and Trustees

NameTitle
Terry UmbreitPresident
Rich ConradVice President
Carol RileyDirector
Joanne RittmuellerDirector
Lisa Marie WarrenDirector
Michelle SandovalDirector
Gary KeisterExecutive Director
Carolyn EaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,812
Program Service Revenue
$223,343
Investment Income
$745
Other Revenue
$-52,111
All Other Contributions
$1,163,698
Change in Net Assets
$166,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,291
Total Revenue per Audited Statements
$2,579,080
Total Revenue per Form 990
$2,325,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,757
Salaries, Compensation, and Employee Benefits$1,077,922
Total Fundraising Expense$187,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,095$363,401$105,245$913,741
Occupancy$507,150$50,854$25,427$583,431
Fees for Services Other$94,865$124,841$6,700$226,406
Depreciation Depletion$125,835$13,982-$139,817
Interest$108,384$12,043-$120,427
Payroll Taxes$56,489$46,121$13,357$115,967
Insurance$44,600$5,247$2,624$52,471
Other Employee Benefits$23,486$19,175$5,553$48,214
Information Technology$26,155$3,077$1,539$30,771
Travel$21,866--$21,866
Other Expenses$3,733$5,866$3,733$13,332
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$-130,911$-112,276$-2,190$-245,377
Total Functional Expenses$1,392,501$580,063$187,115$2,159,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,970
Expenses per Audited Statements$2,159,679
Total Expenses per Form 990$2,159,679
Expenses Not Reported on Form 990$253,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,111
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayside Gala Event$96,287-$52,111-
Total Events$96,287-$52,111$-52,111
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-$305,556-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$327,209
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
No
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, Part VI, Section A, Line 2

“Chris eagan, vince verneuil and susan keister have a business relationship via ownership of inn properties llc.”

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

“A consultant to the board advises the board on the 990's accuracy before filing.”

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

“Directors must act with the utmost care and judgment for the sole benefit of bayside housing services, avoiding any conflicts of interest. If a board member faces a potential conflict of interest, it is their responsibility to disclose all pertinent details to bayside housing services' audit committee. Board members are required to annually attest to their understanding of this policy and disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayside Housing & Services
EIN
47-1798297
Phone
3603853682
Address
PO BOX 927, PORT HADLOCK, WA 98339

Signing Officer

Name
Terry Umbreit
Title
Board President
Phone
3603854637
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Umbreit
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
32

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 94,865. Management and general expenses 124,841. Fundraising expenses 6,700. Total expenses 226,406.”

FORM 990, PART XII, LINE 2C:

“A consultant to the board advised the board on the 990's accuracy before filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt non-profit organization under the internal revenue code section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statments do not include any provision for income taxes. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2021. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Desc0BAYSIDE HOUSING & SERVICES STAFF WORK WITH RESIDENTS IN THEIR BUILDINGS, TO ADDRESS ISSUES STEMMING FROM THEIR EXPERIENCE OF HOMELESSNESS, TRAUMA, AND SUBSTANCE USE. INDIVIDUALIZED SERVICE PLANS DETAIL SHORT AND LONG-TERM GOALS, AND STAFF MEMBERS BUILD RELATIONSHIPS THAT PROMOTE TRUST AND COLLABORATION.BY COMBINING ONE-ON-ONE EMPATHIC COUNSELING WITH GROUP SESSIONS, COMMUNITY ACTIVITIES, AND WORKSHOPS, OUR STAFF ENSURES THAT RESIDENTS ARE CONTINUOUSLY ENGAGED AND STRIVING TO MEET THEIR GOALS. WITH NEWFOUND SELF-SUFFICIENCY THEY GET A CHANCE TO RETURN TO SCHOOL, FIND A JOB, COOK FOR THEIR FAMILY, BEGIN PAYING RENT, FEEL A SENSE OF DIGNITY, AND CONTRIBUTE TO THE COMMUNITY.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITY THROUGH HOUSING, ADVOCACY, AND HUMAN SERVICES SUPPORTING SOCIAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03141735
IRS990/NetAssetsOrFundBalancesEOYAmt03307845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03141735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03307845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025427
IRS990/OccupancyGrp/ManagementAndGeneralAmt050854
IRS990/OccupancyGrp/ProgramServicesAmt0507150
IRS990/OccupancyGrp/TotalAmt0583431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601215
IRS990/OtherAssetsTotalGrp/EOYAmt0303716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048214
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES AND CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt022997
IRS990/OtherExpensesGrp/FundraisingAmt12130
IRS990/OtherExpensesGrp/FundraisingAmt23733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25866
IRS990/OtherExpensesGrp/ProgramServicesAmt056727
IRS990/OtherExpensesGrp/ProgramServicesAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt29009
IRS990/OtherExpensesGrp/ProgramServicesAmt33733
IRS990/OtherExpensesGrp/TotalAmt056727
IRS990/OtherExpensesGrp/TotalAmt154891
IRS990/OtherExpensesGrp/TotalAmt218495
IRS990/OtherExpensesGrp/TotalAmt313332
IRS990/OtherLiabilitiesGrp/BOYAmt0638189
IRS990/OtherLiabilitiesGrp/EOYAmt0327209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046121
IRS990/PayrollTaxesGrp/ProgramServicesAmt056489
IRS990/PayrollTaxesGrp/TotalAmt0115967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011294
IRS990/PrincipalOfficerNm0TERRY UMBREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01684613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04202
IRS990/PYOtherExpensesAmt0920814
IRS990/PYOtherRevenueAmt0-41300
IRS990/PYProgramServiceRevenueAmt0107914
IRS990/PYRevenuesLessExpensesAmt094076
IRS990/PYSalariesCompEmpBnftPaidAmt0740539
IRS990/PYTotalExpensesAmt01661353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02109636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01684613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02813787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08139966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt08139966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02109636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01684613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02813787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08139966
IRS990ScheduleA/TotalSupportAmt08146722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05650416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05975823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0253291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253291
IRS990ScheduleD/EquipmentGrp/BookValueAmt04095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015401
IRS990ScheduleD/ExpensesNotReportedAmt0253291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02159679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0253291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05654511
IRS990ScheduleD/TotalExpensesPerForm990Amt02159679
IRS990ScheduleD/TotalLiabilityAmt0327209
IRS990ScheduleD/TotalRevenuePerForm990Amt02325789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02579080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAYSIDE GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1277431
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE GK & SK LIVING TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY KEISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VINCENT VERNEUIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ACTING EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PAST BOARD SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2LIVING TRUST OF ONE ORIGINAL FOUNDER AND PAST BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0305556
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS EAGAN, VINCE VERNEUIL AND SUSAN KEISTER HAVE A BUSINESS RELATIONSHIP VIA OWNERSHIP OF INN PROPERTIES LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONSULTANT TO THE BOARD ADVISES THE BOARD ON THE 990'S ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MUST ACT WITH THE UTMOST CARE AND JUDGMENT FOR THE SOLE BENEFIT OF BAYSIDE HOUSING SERVICES, AVOIDING ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER FACES A POTENTIAL CONFLICT OF INTEREST, IT IS THEIR RESPONSIBILITY TO DISCLOSE ALL PERTINENT DETAILS TO BAYSIDE HOUSING SERVICES' AUDIT COMMITTEE. BOARD MEMBERS ARE REQUIRED TO ANNUALLY ATTEST TO THEIR UNDERSTANDING OF THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 94,865. MANAGEMENT AND GENERAL EXPENSES 124,841. FUNDRAISING EXPENSES 6,700. TOTAL EXPENSES 226,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CONSULTANT TO THE BOARD ADVISED THE BOARD ON THE 990'S ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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