Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-1798297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$844,081
Up $17,449 (+2.1%) from 2018
Net Assets
Down$620,676
Down $48,940 (-7.3%) from 2018
Liabilities
Up$223,405
Up $66,389 (+42%) from 2018
Revenue
Down$370,049
Down $748,613 (-67%) from 2018
Expenses
Up$418,989
Up $73,456 (+21%) from 2018
Net Income
Down-$48,940
Down $822,069 (-106%) from 2018
The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $802,673 | $702,673 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $13,513 | $117,263 | ▲ $103,750 |
| Loans From Officers Directors | $109,582 | $115,132 | ▲ $5,550 |
| Prepaid Expenses and Deferred Charges | $1,142 | $19,797 | ▲ $18,655 |
| Accounts Receivable | $6,957 | $2,822 | ▼ $4,135 |
| Land, Buildings, and Equipment, Net | $2,347 | $1,526 | ▼ $821 |
| Total Assets | $826,632 | $844,081 | ▲ $17,449 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,187 | $84,313 | ▲ $68,126 |
| Mortgage Notes Payable Secured by Investment Property | $31,247 | $23,960 | ▼ $7,287 |
| Total Liabilities | $157,016 | $223,405 | ▲ $66,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $669,616 | $620,676 | ▼ $48,940 |
| Total Net Assets Fund Balance | $669,616 | $620,676 | ▼ $48,940 |
| Total Liabilities and Net Assets / Fund Balance | $826,632 | $844,081 | ▲ $17,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,526 | $2,662 | $4,188 |
| Name | Title |
|---|---|
| Chris Eagan | Past President |
| Ken Dane | President |
| Rich Conrad | Vice President |
| Jean Camfield | Trustee |
| Joseph Johnson | Trustee |
| Rita Kerr | Trustee |
| Steve Moore | Trustee |
| Susan Keister | Trustee |
| Terry Umbreit | Trustee |
| Vincent Verneuil | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,942 |
| Salaries, Compensation, and Employee Benefits | $105,047 |
| Total Fundraising Expense | $9,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $198,200 | $20,006 | - | $218,206 |
| Other Salaries and Wages | $78,638 | $8,737 | - | $87,375 |
| Fees for Services Other | $24,378 | $12,202 | - | $36,580 |
| Payroll Taxes | $11,762 | $1,306 | - | $13,068 |
| Advertising | $1,717 | $227 | $8,530 | $10,474 |
| Interest | $6,598 | - | - | $6,598 |
| Information Technology | $4,747 | $527 | - | $5,274 |
| Insurance | $4,665 | $518 | - | $5,183 |
| Other Employee Benefits | $4,143 | $461 | - | $4,604 |
| Other Expenses | $112 | $1,331 | $531 | $1,443 |
| Travel | $1,429 | - | - | $1,429 |
| Office Expenses | - | $196 | $745 | $941 |
| Depreciation Depletion | $516 | $305 | - | $821 |
| Total Functional Expenses | $346,012 | $63,171 | $9,806 | $418,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $418,989 |
| Total Expenses per Audited Statements | $418,989 |
| Total Expenses per Form 990 | $418,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,651 |
| Fundraising Gross Income | $10,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $16,552 | $10,651 | $10,651 | $0 |
| Total Events | $16,552 | $10,651 | $10,651 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $109,582 | $115,132 | ▲ $5,550 |
“Chris Eagan, Vince Verneuil, and Susan Keister have a business relationship via ownership of Inn Properties LLC.”
“A consultant to the board advised the board on the 990's accuracy before filing.”
“These documents are available upon request.”
“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 statements 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 2016. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2015. As of December 31, 2019, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8530 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10474 |
| IRS990/AllOtherContributionsAmt | 0 | 283389 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Candace Monroe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603854637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 927 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Hadlock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5901 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 313942 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105047 |
| IRS990/CYTotalExpensesAmt | 0 | 418989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821 |
| IRS990/Desc | 0 | Bayside employs a unique partnership with the Old Alcohol Plant to master lease hotel rooms that we then offer on an extended-stay basis to low-income individuals and couples facing homelessness.Bayside guests sign lodging agreements for up to 28 days at a time, and can renew as many times as needed at the discretion of BHS staff depending on a number of factors, including engagement level of the guest in finding a permanent housing solution.Units consist of a private bedroom/living space and bathroom, as well as in-unit mini-fridges and microwaves. Guests have access to shared amenities for meal preparation and storage, and a community room for projects and research.Priority is given to seniors, veterans, and underemployed or low-wage workers who need housing in order to retain employment. All applicants are screened carefully and receive a personal interview before acceptance. We offer personalized case management that includes assistance with filling out housing applications, scheduling and transportation for medical appointments, and navigating other social services that are related to independent living and securing long-term housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 346012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Dane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Eagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rich Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vincent Verneuil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Keister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rita Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Camfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Umbreit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5901 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 380700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6598 |
| IRS990/InterestGrp/TotalAmt | 0 | 6598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4188 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 109582 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 115132 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 669616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620676 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4604 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Raffle Winnings |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 802673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 702673 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19797 |
| IRS990/PrincipalOfficerNm | 0 | Ken Dane |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1033310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 235024 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 773129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110509 |
| IRS990/PYTotalExpensesAmt | 0 | 345533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1118662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48940 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1033310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1705874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666748 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1039126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1033310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1705874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1706134 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 418989 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 370049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 statements 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 2016. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2015. As of December 31, 2019, 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 418989 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 370049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 370049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 418989 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10651 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 66278 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 48854 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Chris Egan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Vince Verneuil |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 115132 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chris Eagan, Vince Verneuil, and Susan Keister have a business relationship via ownership of Inn Properties LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A consultant to the board advised the board on the 990's accuracy before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 826632 |
| IRS990/TotalAssetsEOYAmt | 0 | 844081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 844081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289290 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9806 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418989 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.