Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2016 • EIN 95-0068013

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilewww.housingresourcesbi.org
PO Box 11391Bainbridge Island, WA 98110

(206) 842-1909

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.62x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$54,344

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,421,568

Down $506,929 (-6.4%) from 2015

Net Assets

Down

$5,080,001

Down $391,868 (-7.2%) from 2015

Liabilities

Down

$2,341,567

Down $115,061 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$3,769,780

Up $2,532,445 (+205%) from 2015

Expenses

Up

$4,161,648

Up $3,107,630 (+295%) from 2015

Net Income

Down

-$391,868

Down $575,185 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$7,421,568
Liabilities$2,341,567
Net Assets$5,080,001
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$3,769,780
Expenses$4,161,648
Net Income-$391,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,773,874
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$5,358,485$5,231,981▼ $126,504
Investments Program Related-$640,000-
Cash and Non-Interest-Bearing Accounts$901,000$630,204▼ $270,796
Pledges and Grants Receivable$93,625$311,900▲ $218,275
Other Notes and Loans Receivable, Net$240,493$235,783▼ $4,710
Intangible Assets$8,162$0▼ $8,162
Prepaid Expenses and Deferred Charges$5,356$6,251▲ $895
Receivables From Officers Etc$6,975$5,610▼ $1,365
Accounts Receivable$12,765$4,152▼ $8,613
Total Assets$7,928,497$7,421,568▼ $506,929
Other Assets Total$1,301,636$355,687▼ $945,949
Liabilities
Unsecured Notes Loans Payable$655,000$1,237,363▲ $582,363
Mortgage Notes Payable Secured by Investment Property$1,050,585$1,005,497▼ $45,088
Other Liabilities$713,785$77,088▼ $636,697
Accounts Payable and Accrued Expenses$36,075$21,619▼ $14,456
Deferred Revenue$1,183--
Total Liabilities$2,456,628$2,341,567▼ $115,061
Net Assets / Fund Balance
Unrestricted Net Assets$5,305,113$5,035,498▼ $269,615
Temporarily Rstr Net Assets$166,756$44,503▼ $122,253
Total Net Assets Fund Balance$5,471,869$5,080,001▼ $391,868
Total Liabilities and Net Assets / Fund Balance$7,928,497$7,421,568▼ $506,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,202$1,638,761$3,805,963
Land$2,548,330-$2,548,330
Other Land Buildings$502,561$96,552$599,113
Equipment$13,888$57,839$71,727
Investment Program Related Org$640,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phedra ElliottExecutive DirectorFT$54,344$54,344
Mark BlatterExecutive DirectorFT$45,768$45,768
Whitney RearickExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Mike GorhamChair
Dave CarleyVice Chair
Charles WenzlauDirector
Clive PardyDirector
Don HeppenstallDirector
Jennifer DixonDirector
Linda LincolnDirector
Luis RodriguezDirector
Marisa CastanedaDirector
Pamela WilliamsDirector
Tara ScoutenDirector
Margaret CelestinoSecretary
David BrowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,193
Program Service Revenue
$2,927,561
Investment Income
$5,254
Other Revenue
$-1,228
All Other Contributions
$324,966
Change in Net Assets
$-391,868

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
Other Non Cash Contri Table1$3,281Fair Market Value (FMV)
Securities Publicly Traded1$981-
Total Noncash Contributions2$4,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,760
Total Revenue per Audited Statements
$3,772,540
Total Revenue per Form 990
$3,769,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,578,145
Salaries, Compensation, and Employee Benefits$493,927
Grants and Similar Amounts Paid$89,576
Total Fundraising Expense$52,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,805-$6,583$271,388
Current Officers, Directors, Trustees, and Key Employees$74,158$42,771$25,683$142,612
Depreciation Depletion$138,314$965-$139,279
Occupancy$86,620$3,539$2,975$93,134
Grants to Domestic Individuals$68,415--$68,415
Fees for Services Other$57,575$750$3,819$62,144
Payroll Taxes$32,834$7,398$2,501$42,733
Interest$38,152--$38,152
Other Employee Benefits$29,534$5,146$2,514$37,194
Fees for Services Accounting$18,803$3,500$2,697$25,000
Grants to Domestic Orgs$21,161--$21,161
Office Expenses$13,988$1,515$2,434$17,937
Insurance$14,871$1,274-$16,145
Other Expenses$3,464$1,113$2,707$7,284
Travel$6,183$20$15$6,218
Information Technology$4,723$416$327$5,466
Advertising$2,692$127$404$3,223
All Other Expenses$2,575-$243$2,818
Conferences and Meetings$1,056$95$50$1,201
Fees for Services Legal$252--$252
Total Functional Expenses$4,040,067$68,629$52,952$4,161,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,164,408
Expenses per Audited Statements$4,161,648
Total Expenses per Form 990$4,161,648
Expenses Not Reported on Form 990$2,760
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$4,094
Fundraising Gross Income$1,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine$112,388$1,575-$1,575
Total Events$112,388$1,575$4,094$-2,519
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$6,975$5,610▼ $1,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner reserves$52,838
Security Deposits$16,048
Accrued Interest$6,313
Due to Islander Residence Assoc$1,889
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 11B

“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

Filer Name
Housing Resources Bainbridge
EIN
95-0068013
Phone
2068421909
Address
PO Box 11391, Bainbridge Island, WA 98110

Signing Officer

Name
Phedra Elliott
Title
Executive Director
Phone
2068421909
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phedra Elliott
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
55

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Housing Resources Bainbridge 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. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Agency 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.”

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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/Desc0Housing Resources Bainbridge (HRB), a community land trust, provides education, support services, and low-income housing, including both rental and home ownership, to income qualified families on Bainbridge Island with some services in outlying areas. Approximately 640 individuals were assisted with rent subsidies, information/resources, emergency rental assistance, outreach services, and independent living services in 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm14Phedra Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm15Whitney Rearick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1345768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110813
IRS990/FundraisingDirectExpensesAmt04094
IRS990/FundraisingGrossIncomeAmt01575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0370565
IRS990/GrantAmt089576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068415
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021161
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03773874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt04723
IRS990/InformationTechnologyGrp/TotalAmt05466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt014871
IRS990/InsuranceGrp/TotalAmt016145
IRS990/IntangibleAssetsGrp/BOYAmt08162
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt038152
IRS990/InterestGrp/TotalAmt038152
IRS990/InvestmentIncomeGrp/ExclusionAmt05254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0640000
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01793152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05358485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05231981
IRS990/LandBldgEquipCostOrOtherBssAmt07025133
IRS990/LegalDomicileStateCd0WA
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/BOYAmt01050585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01005497
IRS990/NetAssetsOrFundBalancesBOYAmt05471869
IRS990/NetAssetsOrFundBalancesEOYAmt05080001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02975
IRS990/OccupancyGrp/ManagementAndGeneralAmt03539
IRS990/OccupancyGrp/ProgramServicesAmt086620
IRS990/OccupancyGrp/TotalAmt093134
IRS990/OfficeExpensesGrp/FundraisingAmt02434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/ProgramServicesAmt013988
IRS990/OfficeExpensesGrp/TotalAmt017937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01301636
IRS990/OtherAssetsTotalGrp/EOYAmt0355687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037194
IRS990/OtherExpensesGrp/Desc0Cost of house sales
IRS990/OtherExpensesGrp/Desc1Impairment Loss
IRS990/OtherExpensesGrp/Desc2Condo Dues
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ProgramServicesAmt03078493
IRS990/OtherExpensesGrp/ProgramServicesAmt148379
IRS990/OtherExpensesGrp/ProgramServicesAmt233020
IRS990/OtherExpensesGrp/ProgramServicesAmt33464
IRS990/OtherExpensesGrp/TotalAmt03078493
IRS990/OtherExpensesGrp/TotalAmt148379
IRS990/OtherExpensesGrp/TotalAmt233020
IRS990/OtherExpensesGrp/TotalAmt37284
IRS990/OtherLiabilitiesGrp/BOYAmt0713785
IRS990/OtherLiabilitiesGrp/EOYAmt077088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01291
IRS990/OtherRevenueTotalAmt01291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0240493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07398
IRS990/PayrollTaxesGrp/ProgramServicesAmt032834
IRS990/PayrollTaxesGrp/TotalAmt042733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06251
IRS990/PrincipalOfficerNm0Phedra Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales and Applica
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3CLT Land Use Dues & Ap
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02519899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316100
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2016, Housing Resources Bainbridge (HRB) completed Phase 2 of Ferncliff Village Townhomes, a 16-unit construction of 2 and 3 bedroom townhomes for home ownership adjacent to Phase 1. The units were all sold to low and moderate income households 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 continues to look for other development opportunities to provide affordable housing on Bainbridge Island.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03253547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02519899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021370
IRS990/PYOtherExpensesAmt0522217
IRS990/PYOtherRevenueAmt028642
IRS990/PYProgramServiceRevenueAmt0405263
IRS990/PYRevenuesLessExpensesAmt0183317
IRS990/PYSalariesCompEmpBnftPaidAmt0531801
IRS990/PYTotalExpensesAmt01054018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06975
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05610
IRS990/ReconcilationRevenueExpnssAmt0-391868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0407662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02811651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026723

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,421,568
Liabilities
$2,341,567
Net assets
$5,080,001
Revenue
$3,769,780
Expenses
$4,161,648
Net income
-$391,868
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
2016Detailed filing. Detailed filing data is available for this year.$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