Civic Intelligence

Bayside Housing & Services

990 • Fiscal year 2023 • EIN 47-1798297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization Profilewww.baysidehousing.org

View Organization Page

PO Box 927Port Hadlock, WA 98339

(360) 385-4637

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.71x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$34,373

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,147,389

Up $1,623,278 (+36%) from 2022

Net Assets

Up

$3,141,735

Up $97,823 (+3.2%) from 2022

Liabilities

Up

$3,005,654

Up $1,525,455 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$1,755,429

Down $1,190,308 (-40%) from 2022

Expenses

Up

$1,661,353

Up $592,422 (+55%) from 2022

Net Income

Down

$94,076

Down $1,782,730 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2023

Assets$6,147,389
Liabilities$3,005,654
Net Assets$3,141,735
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,755,429
Expenses$1,661,353
Net Income$94,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,796,729
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,602,989$4,503,154▲ $1,900,165
Pledges and Grants Receivable$707,483$707,483→ $0
Cash and Non-Interest-Bearing Accounts$162,827$164,801▲ $1,974
Accounts Receivable$151,966$151,876▼ $90
Loans From Officers Directors$130,583--
Prepaid Expenses and Deferred Charges$6,622$18,860▲ $12,238
Total Assets$4,524,111$6,147,389▲ $1,623,278
Other Assets Total$892,224$601,215▼ $291,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,859$1,958,501▲ $1,792,642
Other Liabilities$933,550$638,189▼ $295,361
Accounts Payable and Accrued Expenses$250,207$408,964▲ $158,757
Total Liabilities$1,480,199$3,005,654▲ $1,525,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,362$3,141,735▲ $112,373
Net Assets With Donor Restrictions$14,550$0▼ $14,550
Total Net Assets Fund Balance$3,043,912$3,141,735▲ $97,823
Total Liabilities and Net Assets / Fund Balance$4,524,111$6,147,389▲ $1,623,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,497,931$186,718$4,684,649
Equipment$5,223$10,178$15,401
Other Assets Org$601,215--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Bill ReidTrustee$34,373$34,373

Board Members and Trustees

NameTitle
Terry UmbreitPresident
Rich ConradVice President
Joanne RittmuellerTrustee
Lisa Marie WarrenTrustee
Marcia HildebrandtTrustee
Michelle SandovalTrustee
Rita KerrTrustee
Chris EaganEmeritus
Vince VerneuilEmeritus
Carolyn EaganSecretary
Steve MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,613
Program Service Revenue
$107,914
Investment Income
$4,202
Other Revenue
$-41,300
All Other Contributions
$781,927
Change in Net Assets
$94,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,765
Total Revenue per Audited Statements
$1,946,194
Total Revenue per Form 990
$1,755,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,814
Salaries, Compensation, and Employee Benefits$740,539
Total Fundraising Expense$228,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,916$201,951$154,024$642,891
Occupancy$407,108$42,153$21,077$470,338
Depreciation Depletion$102,311$11,368-$113,679
Fees for Services Other$33,240$45,498$5,440$84,178
Interest$64,685$7,187-$71,872
Payroll Taxes$31,708$22,318$17,022$71,048
Insurance$40,486$4,763$2,382$47,631
Other Employee Benefits$11,871$8,356$6,373$26,600
Information Technology$15,561$1,831$915$18,307
Travel$13,284--$13,284
Other Expenses$1,845$11,265$3,894$11,265
All Other Expenses$1,164$982$1,412$3,558
Total Functional Expenses$1,058,006$374,679$228,668$1,661,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,371
Expenses per Audited Statements$1,661,353
Total Expenses per Form 990$1,661,353
Expenses Not Reported on Form 990$187,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,300
Fundraising Gross Income$0
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$130,583--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$638,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 advised the board on the 990's accuracy before filing.”

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
3603854637
Address
PO Box 927, Port Hadlock, WA 98339

Signing Officer

Name
Rich Conrad
Title
Board President
Phone
3603854637
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Conrad
Formed
2014
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

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 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 2019. 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, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Part XI, Line 4B - Other Adjustments:

“variance”

Raw XML AppendixShowing 400 of 483 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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/NetUnrlzdGainsLossesInvstAmt0-6253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03029362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03141735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021077
IRS990/OccupancyGrp/ManagementAndGeneralAmt042153
IRS990/OccupancyGrp/ProgramServicesAmt0407108
IRS990/OccupancyGrp/TotalAmt0470338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0892224
IRS990/OtherAssetsTotalGrp/EOYAmt0601215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026600
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt016129
IRS990/OtherExpensesGrp/FundraisingAmt13894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211265
IRS990/OtherExpensesGrp/ProgramServicesAmt044875
IRS990/OtherExpensesGrp/ProgramServicesAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt21845
IRS990/OtherExpensesGrp/TotalAmt044875
IRS990/OtherExpensesGrp/TotalAmt129981
IRS990/OtherExpensesGrp/TotalAmt211846
IRS990/OtherExpensesGrp/TotalAmt311265
IRS990/OtherLiabilitiesGrp/BOYAmt0933550
IRS990/OtherLiabilitiesGrp/EOYAmt0638189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022318
IRS990/PayrollTaxesGrp/ProgramServicesAmt031708
IRS990/PayrollTaxesGrp/TotalAmt071048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018860
IRS990/PrincipalOfficerNm0Rich Conrad
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02828337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0676267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115881
IRS990/PYRevenuesLessExpensesAmt01876806
IRS990/PYSalariesCompEmpBnftPaidAmt0392664
IRS990/PYTotalExpensesAmt01068931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094076
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01749174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01684613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02813787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06330271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80750
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt05116326
IRS990ScheduleA/SubstantialContributorsTotAmt01213945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01684613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06330271
IRS990ScheduleA/TotalSupportAmt06336307
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/BookValueAmt04497931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04684649
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197018
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187018
IRS990ScheduleD/EquipmentGrp/BookValueAmt05223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015401
IRS990ScheduleD/ExpensesNotReportedAmt0187018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Lease Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0190765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755429
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 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 2019. 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, 2022, 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/ExplanationTxt1variance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04503154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601215
IRS990ScheduleD/TotalExpensesPerForm990Amt01661353
IRS990ScheduleD/TotalLiabilityAmt0638189
IRS990ScheduleD/TotalRevenuePerForm990Amt01755429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848371
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Egan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Vince Verneuil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
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 advised the board on the 990's accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,147,389
Liabilities
$3,005,654
Net assets
$3,141,735
Revenue
$1,755,429
Expenses
$1,661,353
Net income
$94,076
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