Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2013 • EIN 95-0068013

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.HousingResourcesBoard.org
PO Box 1139198110

(206) 842-1909

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$77,667

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,502,267

Down $664,456 (-8.1%) from 2012

Net Assets

Up

$5,583,188

Up $57,907 (+1.0%) from 2012

Liabilities

Down

$1,919,079

Down $722,363 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$3,008,580

Down $485,309 (-14%) from 2012

Expenses

Down

$2,907,817

Down $17,956 (-0.6%) from 2012

Net Income

Down

$100,763

Down $467,353 (-82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,554,697Liabilities 2010: $2,473,638Net Assets 2010: $4,081,0592010Assets 2011: $7,740,876Liabilities 2011: $2,788,400Net Assets 2011: $4,952,4762011Assets 2012: $8,166,723Liabilities 2012: $2,641,442Net Assets 2012: $5,525,2812012Assets 2013: $7,502,267Liabilities 2013: $1,919,079Net Assets 2013: $5,583,1882013Assets 2014: $7,244,866Liabilities 2014: $1,956,314Net Assets 2014: $5,288,5522014Assets 2015: $7,928,497Liabilities 2015: $2,456,628Net Assets 2015: $5,471,8692015Assets 2016: $7,421,568Liabilities 2016: $2,341,567Net Assets 2016: $5,080,0012016Assets 2017: $6,896,690Liabilities 2017: $1,781,945Net Assets 2017: $5,114,7452017Assets 2018: $7,282,774Liabilities 2018: $1,057,409Net Assets 2018: $6,225,3652018Assets 2019: $7,596,410Liabilities 2019: $1,038,765Net Assets 2019: $6,557,6452019Assets 2020: $7,940,255Liabilities 2020: $1,052,850Net Assets 2020: $6,887,4052020Assets 2021: $8,136,820Liabilities 2021: $1,024,516Net Assets 2021: $7,112,3042021Assets 2022: $9,333,044Liabilities 2022: $1,264,631Net Assets 2022: $8,068,4132022Assets 2023: $9,332,842Liabilities 2023: $1,206,948Net Assets 2023: $8,125,8942023Assets 2024: $14,842,975Liabilities 2024: $2,550,402Net Assets 2024: $12,292,5732024

Highlighted filing

2013

Assets$7,502,267
Liabilities$1,919,079
Net Assets$5,583,188
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $707,9882010Expenses 2011: $1,214,6762011Revenue 2012: $3,493,889Expenses 2012: $2,925,773Net Income 2012: $568,1162012Revenue 2013: $3,008,580Expenses 2013: $2,907,817Net Income 2013: $100,7632013Revenue 2014: $857,482Expenses 2014: $1,152,118Net Income 2014: -$294,6362014Revenue 2015: $1,237,335Expenses 2015: $1,054,018Net Income 2015: $183,3172015Revenue 2016: $3,769,780Expenses 2016: $4,161,648Net Income 2016: -$391,8682016Revenue 2017: $1,571,293Expenses 2017: $1,536,549Net Income 2017: $34,7442017Revenue 2018: $2,122,262Expenses 2018: $1,011,642Net Income 2018: $1,110,6202018Revenue 2019: $1,377,006Expenses 2019: $1,044,726Net Income 2019: $332,2802019Revenue 2020: $1,511,940Expenses 2020: $1,182,180Net Income 2020: $329,7602020Revenue 2021: $1,791,113Expenses 2021: $1,566,214Net Income 2021: $224,8992021Revenue 2022: $2,544,768Expenses 2022: $1,588,659Net Income 2022: $956,1092022Revenue 2023: $1,876,091Expenses 2023: $1,818,610Net Income 2023: $57,4812023Revenue 2024: $5,972,158Expenses 2024: $1,805,479Net Income 2024: $4,166,6792024

Highlighted filing

2013

Revenue$3,008,580
Expenses$2,907,817
Net Income$100,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,026,027
Mission and Program Overview

Mission

To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.

To develop, manage, and provide affordable housing on Bainbridge Island & surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,477,789$5,297,225▼ $180,564
Cash and Non-Interest-Bearing Accounts$543,991$840,512▲ $296,521
Other Notes and Loans Receivable, Net$614,659$681,564▲ $66,905
Savings and Temporary Cash Investments$40,326$124,051▲ $83,725
Investments Program Related$193,030$106,176▼ $86,854
Accounts Receivable$31,279$40,550▲ $9,271
Receivables From Officers Etc$35,000$0▼ $35,000
Pledges and Grants Receivable$56,049$19,539▼ $36,510
Intangible Assets$11,793$10,583▼ $1,210
Prepaid Expenses and Deferred Charges$4,909$4,976▲ $67
Total Assets$8,166,723$7,502,267▼ $664,456
Other Assets Total$1,157,898$377,091▼ $780,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,516$1,835,070▲ $673,554
Unsecured Notes Loans Payable$1,326,394--
Accounts Payable and Accrued Expenses$122,709$42,179▼ $80,530
Other Liabilities$29,876$39,365▲ $9,489
Deferred Revenue$947$2,465▲ $1,518
Total Liabilities$2,641,442$1,919,079▼ $722,363
Net Assets / Fund Balance
Unrestricted Net Assets$5,471,504$5,492,338▲ $20,834
Temporarily Rstr Net Assets$53,777$90,850▲ $37,073
Total Net Assets Fund Balance$5,525,281$5,583,188▲ $57,907
Total Liabilities and Net Assets / Fund Balance$8,166,723$7,502,267▼ $664,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,497$1,320,933$3,484,430
Land$2,548,330-$2,548,330
Other Land Buildings$574,455$24,658$599,113
Equipment$10,943$43,490$54,433
Other Assets Org$239,577--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BlatterExecutive DirectorFT$77,667$77,667

Board Members and Trustees

NameTitle
Charles WenzlauChair
Ann Wilkinson EllisVice Chair
Brian McKennaDirector
David BrowneDirector
Del MillerDirector
Don HeppenstallDirector
Joanna DiamondDirector
Linda LincolonDirector
Mike GorhamDirector
Pamela WilliamsDirector
Sandie DicksonDirector
Sean GabrielDirector
Steve DymokeDirector
Jennifer DixonSecretary
Clive PardyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Highlands IncDevelopment Agreement-Ferncliff-$962,930
Revenue and Support

Revenue Composition

Contributions and Grants
$382,640
Program Service Revenue
$2,529,723
Investment Income
$26,723
Other Revenue
$69,494
All Other Contributions
$320,515
Change in Net Assets
$100,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,103Fair Market Value (FMV)
Total Noncash Contributions1$51,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,545
Total Revenue per Audited Statements
$3,013,125
Total Revenue per Form 990
$3,008,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,549,709
Salaries, Compensation, and Employee Benefits$358,108
Total Fundraising Expense$62,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,087$31,271$24,067$230,425
Occupancy$139,384$6,699$1,924$148,007
Depreciation Depletion$126,259$5,590-$131,849
Current Officers, Directors, Trustees, and Key Employees$40,386$24,076$13,205$77,667
Interest$45,640$103-$45,743
Fees for Services Other$36,883$3,741$4,941$45,565
Payroll Taxes$22,578$6,029$3,053$31,660
Office Expenses$17,792$1,936$4,431$24,159
Fees for Services Accounting-$20,601$1,719$22,320
Other Employee Benefits$13,091$3,495$1,770$18,356
Insurance$13,334$673$318$14,325
Travel$3,174$4,631$374$8,179
Advertising$6,913$297$545$7,755
Other Expenses$3,696$143$3,294$7,133
Conferences and Meetings-$955$2,913$3,868
Fees for Services Legal$2,995--$2,995
Total Functional Expenses$2,735,023$110,240$62,554$2,907,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,955,218
Expenses per Audited Statements$2,907,818
Total Expenses per Form 990$2,907,818
Expenses Not Reported on Form 990$47,400
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$17,447
Fundraising Gross Income$13,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,840$13,715$1,840$11,875
Total Events$75,840$13,715$17,447$-3,732
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
Receivables from Officers, Directors, Trustees, and Key Employees$35,000$0▼ $35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,168
Homeowner reserves$12,905
Accrued Interest$11,292
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“Membership. There shall be three categories of Members of HRB, as follows: (1) Tenant Resident Members; (2) Owner Resident Members; and (3) General Members. (1) Annual membership dues for all members shall be as determined from time to time by the Board of Directors; (2) Tenant Resident Members are defined as households residing in rental properties in which HRB has an ownership or management interest; (3) Owner Resident Members are defined as households who have an ownership interest in a condominium or leasehold interest in land owned by HRB; (4) General Members are defined as all persons, other than Tenant Resident Members or Owner Resident Members, who make an annual contribution to HRB in an amount not less than the annual membership dues set by the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Elections of Directors by Tenant Resident Members and by Owner Resident Members shall occur at an annual meeting duly called, with a minimum of two weeks advance notice, for that purpose by the Board of Directors. A quorum for the meeting of Tenant Resident Members and for the meeting of Owner Resident Members shall be 50% plus one of each. In the absence of the minimum number of either Tenant Resident Members or Owner Resident Members or in the absence of a quorum at the meeting called for the purpose, then the Existing Board of Directors shall elect Directors meeting the requirements of this Article II, Sections 1 and 2.”

Form 990, Part VI, Section B, line 11

“The 990 is emailed to each board member for review and changes are made as needed.”

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

“Annually, each board member and key employees are given the policy and asked to declare any potential conflict(s). New board members are asked to fill out a conflict of interest form at time of joining.”

Form 990, Part VI, Section B, line 15

“Only the Executive Director is evaluated this way. The Executive Committee evaluates the E.D. with full board & staff input. The Executive Committee then makes recommended compensation to the board annually at the anniversary of the ED's hire.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
95-0068013
Phone
2068421909

Signing Officer

Name
Mark Blatter
Title
Executive Director
Phone
2068421909
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Blatter
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
12
Employees
13
Volunteers
32

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on impairment -42,855.”

Financial Statement Notes

Part X, Line 2:

“The Housing Resources Board is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a) because it is an organization of the type described in Section 170(b)(1)(A)(vi). HRB's income tax filings are subject to examination by various taxing authorities. HRB's open examination periods are 2010 and thereafter. HRB believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XII, Line 2D - Other Adjustments:

“Impairment loss 42,855.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/PersonNm0Charles Wenzlau
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Wilkinson Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Clive Pardy
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Heppenstall
IRS990/Form990PartVIISectionAGrp/PersonNm5David Browne
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm7Del Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanna Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Dymoke
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Lincolon
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandie Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Blatter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt017447
IRS990/FundraisingGrossIncomeAmt013715
IRS990/GainOrLossGrp/SecuritiesAmt0872
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt03026027
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InsuranceGrp/ProgramServicesAmt013334
IRS990/InsuranceGrp/TotalAmt014325
IRS990/IntangibleAssetsGrp/BOYAmt011793
IRS990/IntangibleAssetsGrp/EOYAmt010583
IRS990/InterestGrp/ManagementAndGeneralAmt0103
IRS990/InterestGrp/ProgramServicesAmt045640
IRS990/InterestGrp/TotalAmt045743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0193030
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0106176
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05477789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05297225
IRS990/LandBldgEquipCostOrOtherBssAmt06686306
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01161516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835070
IRS990/NetAssetsOrFundBalancesBOYAmt05525281
IRS990/NetAssetsOrFundBalancesEOYAmt05583188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01924
IRS990/OccupancyGrp/ManagementAndGeneralAmt06699
IRS990/OccupancyGrp/ProgramServicesAmt0139384
IRS990/OccupancyGrp/TotalAmt0148007
IRS990/OfficeExpensesGrp/FundraisingAmt04431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt017792
IRS990/OfficeExpensesGrp/TotalAmt024159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01157898
IRS990/OtherAssetsTotalGrp/EOYAmt0377091
IRS990/OtherChangesInNetAssetsAmt0-42855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018356
IRS990/OtherExpensesGrp/Desc0Home Sales Costs
IRS990/OtherExpensesGrp/Desc1Rent Subsidies
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/FundraisingAmt03294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ProgramServicesAmt02062715
IRS990/OtherExpensesGrp/ProgramServicesAmt125096
IRS990/OtherExpensesGrp/ProgramServicesAmt23696
IRS990/OtherExpensesGrp/TotalAmt02062715
IRS990/OtherExpensesGrp/TotalAmt125096
IRS990/OtherExpensesGrp/TotalAmt27133
IRS990/OtherLiabilitiesGrp/BOYAmt029876
IRS990/OtherLiabilitiesGrp/EOYAmt039365
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiven Loans
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12226
IRS990/OtherRevenueTotalAmt073226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230425
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0614659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0681564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06029
IRS990/PayrollTaxesGrp/ProgramServicesAmt022578
IRS990/PayrollTaxesGrp/TotalAmt031660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04976
IRS990/PrincipalOfficerNm0Mark Blatter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales and Applica
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02124335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02124335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263266
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2013, The Housing Resources Board (HRB) continued building homes for sale using the community land trust (CLT) model. A Community Land Trust (CLT) is a nonprofit organization that acquires land by purchase or donation, develops affordable housing on the land, and holds the land in trust to provide affordable housing for future generations. The CLT sells homes developed on the land at below market prices to qualified individuals and leases the land to the purchaser with a long-term, renewable lease. HRB staff attends the annual NW CLT Conference, the annual Housing Washington Conference, and the annual National CLT Conference to receive training, make connections, and get the latest information on the CLT model. HRB also completed and sold all 24 single family homes in Ferncliff Village (phase 1), as of December 31, 2013. HRB also began development feasibility studies, planning, design and permitting for Phase 2 of Ferncliff Village Townhomes, a 16-units of 2 and 3 bedroom townhomes for home ownership adjacent to Phase 1. HRB continues to look for other development opportunities to provide affordable housing on Bainbridge Island.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02129262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02124335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025392
IRS990/PYOtherExpensesAmt02613509
IRS990/PYOtherRevenueAmt0-7980
IRS990/PYProgramServiceRevenueAmt03126793
IRS990/PYRevenuesLessExpensesAmt0568116
IRS990/PYSalariesCompEmpBnftPaidAmt0312264
IRS990/PYTotalExpensesAmt02925773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03493889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03825998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025380

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,502,267
Liabilities
$1,919,079
Net assets
$5,583,188
Revenue
$3,008,580
Expenses
$2,907,817
Net income
$100,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.55$12.3$5.97$1.81$4.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.21$8.13$1.88$1.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.26$8.07$2.54$1.59$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.02$7.11$1.79$1.57$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.05$6.89$1.51$1.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$1.04$6.56$1.38$1.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.06$6.23$2.12$1.01$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.78$5.11$1.57$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.34$5.08$3.77$4.16$0.39
2015Summary only. Only limited summary data is available for this year.$7.93$2.46$5.47$1.24$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.96$5.29$0.86$1.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.50$1.92$5.58$3.01$2.91$0.10
2012Summary only. Only limited summary data is available for this year.$8.17$2.64$5.53$3.49$2.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.79$4.95$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.47$4.08$0.71