Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 95-0068013 • 501(c)3 • Bainbridge Island, WA
Profile
To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$14,842,975
Up $5,510,133 (+59%) from 2023
Liabilities
Up$2,550,402
Up $1,343,454 (+111%) from 2023
Net Assets
Up$12,292,573
Up $4,166,679 (+51%) from 2023
Revenue
Up$5,972,158
Up $4,096,067 (+218%) from 2023
Expenses
Down$1,805,479
Down $13,131 (-0.7%) from 2023
Net Income
Up$4,166,679
Up $4,109,198 (+7149%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.
The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,688,389 | $10,988,340 | ▲ $5,299,951 |
| Savings and Temporary Cash Investments | $2,509,141 | $1,379,558 | ▼ $1,129,583 |
| Pledges and Grants Receivable | $0 | $1,261,107 | ▲ $1,261,107 |
| Cash and Non-Interest-Bearing Accounts | $545,542 | $230,523 | ▼ $315,019 |
| Other Notes and Loans Receivable, Net | $138,367 | $97,359 | ▼ $41,008 |
| Accounts Receivable | $90,411 | $60,231 | ▼ $30,180 |
| Prepaid Expenses and Deferred Charges | $16,204 | $11,750 | ▼ $4,454 |
| Total Assets | $9,332,842 | $14,842,975 | ▲ $5,510,133 |
| Other Assets Total | $344,788 | $814,107 | ▲ $469,319 |
| Liabilities | |||
| Grants Payable | $15,000 | $1,280,000 | ▲ $1,265,000 |
| Mortgage Notes Payable Secured by Investment Property | $695,465 | $764,696 | ▲ $69,231 |
| Escrow Account Liability | $201,191 | $236,586 | ▲ $35,395 |
| Other Liabilities | $234,486 | $182,545 | ▼ $51,941 |
| Accounts Payable and Accrued Expenses | $55,153 | $81,995 | ▲ $26,842 |
| Deferred Revenue | $5,653 | $4,580 | ▼ $1,073 |
| Total Liabilities | $1,206,948 | $2,550,402 | ▲ $1,343,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,381,016 | $10,557,186 | ▲ $4,176,170 |
| Net Assets With Donor Restrictions | $1,744,878 | $1,735,387 | ▼ $9,491 |
| Total Net Assets Fund Balance | $8,125,894 | $12,292,573 | ▲ $4,166,679 |
| Total Liabilities and Net Assets / Fund Balance | $9,332,842 | $14,842,975 | ▲ $5,510,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,254,262 | $2,704,868 | $6,959,130 |
| Land | $6,419,590 | - | $6,419,590 |
| Leasehold Improvements | $310,857 | $288,256 | $599,113 |
| Equipment | $3,631 | $92,073 | $95,704 |
| Other Assets Org | $163,538 | - | - |
| Name | Title |
|---|---|
| Siri Kushner | Chair |
| Norm Landry | Past Chair |
| Laura Van Dyke | Vice Chair |
| Brittany Wisner | Director |
| Kathy Kalstrup | Director |
| Linda Hinman | Director |
| Mary Gibbs | Director |
| Peter Stiepleman | Director |
| Rachele Turnbull | Director |
| Stephanie Farquhar | Director |
| Asaph Glosser | Secretary |
| Jane Stone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $947,945 |
| Salaries, Compensation, and Employee Benefits | $857,534 |
| Total Fundraising Expense | $169,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,561 | $109,265 | $113,607 | $731,433 |
| Depreciation Depletion | $209,881 | $714 | $742 | $211,337 |
| Other Employee Benefits | $47,025 | $10,103 | $10,505 | $67,633 |
| Payroll Taxes | $40,653 | $8,734 | $9,081 | $58,468 |
| Occupancy | $34,109 | $7,328 | $7,619 | $49,056 |
| Fees for Services Legal | $45,500 | - | - | $45,500 |
| Information Technology | $30,232 | $6,495 | $6,753 | $43,480 |
| All Other Expenses | $35,471 | $1,965 | $2,043 | $39,479 |
| Other Expenses | $37,739 | - | - | $37,739 |
| Insurance | $20,133 | $4,326 | $4,498 | $28,957 |
| Fees for Services Other | $16,652 | $3,578 | $8,220 | $28,450 |
| Office Expenses | $16,565 | $3,559 | $3,700 | $23,824 |
| Travel | $10,994 | $2,362 | $2,456 | $15,812 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Interest | $7,451 | - | - | $7,451 |
| Total Functional Expenses | $1,462,826 | $173,429 | $169,224 | $1,805,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,805,479 |
| Total Expenses per Audited Statements | $1,805,479 |
| Total Expenses per Form 990 | $1,805,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,181 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall event | $350,172 | - | $4,421 | - |
| Total Events | $350,172 | - | $14,181 | $-14,181 |
| Liability | Amount |
|---|---|
| Lease liability | $182,545 |
“Executive Director reviews Form 990 before filing.”
“The Organization makes its governing documents and policies available to the public upon request. Audited financial statements and Form 990 are available on public websites.”
“The Organization holds homeowner repair reserves on behalf of the owners. The Organization also holds tenant security deposits.”
“Note receivable adjustment”
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 | 55153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island. |
| IRS990/AllOtherContributionsAmt | 0 | 1296358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39479 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068421909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 11391 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bainbridge Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230523 |
| 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 | 350172 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4910277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107393 |
| IRS990/CYOtherExpensesAmt | 0 | 947945 |
| IRS990/CYOtherRevenueAmt | 0 | -14181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 968669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4166679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 857534 |
| IRS990/CYTotalExpensesAmt | 0 | 1805479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5972158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 742 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211337 |
| IRS990/Desc | 0 | Rental Housing - HRB owns and manages eight residential properties, and is the managing member of Winslow Terrace LLC, which owns one residential property, for a combined total of 103 rental units of affordable housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1744878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1735387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 201191 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 236586 |
| IRS990/ExpenseAmt | 0 | 1010998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norm Landry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Farquhar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Asaph Glosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Stiepleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Van Dyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Kalstrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Siri Kushner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachele Turnbull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brittany Wisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Hinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Gibbs |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 350172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14181 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3263747 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1280000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5986339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6753 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43480 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28957 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7451 |
| IRS990/InterestGrp/TotalAmt | 0 | 7451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3085197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5688389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10988340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14073537 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 695465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 764696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8125894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12292573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6381016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10557186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 344788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 814107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Property acquisition co |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | HOA dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731433 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 138367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9081 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1261107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11750 |
| IRS990/PrincipalOfficerNm | 0 | Phedra Elliott |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Homeownership support |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Independent living |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 707514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 2 units at Sparrows Condominiums, 2 units at Wallace Cottages, and 17 units at Wintergreen Townhomes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 324224 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 220000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Independent Living - HRB assists individuals with specialized needs to make necessary improvements to their homes so they may continue to live independently. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76563 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41155 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65152 |
| IRS990/PYOtherExpensesAmt | 0 | 988489 |
| IRS990/PYOtherRevenueAmt | 0 | -13559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 866839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830121 |
| IRS990/PYTotalExpensesAmt | 0 | 1818610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1876091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4166679 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 707514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2509141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1379558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4910277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1894266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9457627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4052692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9457627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4910277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1894266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9457627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9689365 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4254262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2704868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6959130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1805479 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6419590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6419590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 310857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 288256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 599113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 650569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 163538 |
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