Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2014 • EIN 95-0068013

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.HousingResourcesBoard.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

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$83,170

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,244,866

Down $257,401 (-3.4%) from 2013

Net Assets

Down

$5,288,552

Down $294,636 (-5.3%) from 2013

Liabilities

Up

$1,956,314

Up $37,235 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$857,482

Down $2,151,098 (-71%) from 2013

Expenses

Down

$1,152,118

Down $1,755,699 (-60%) from 2013

Net Income

Down

-$294,636

Down $395,399 (-392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$7,244,866
Liabilities$1,956,314
Net Assets$5,288,552
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$857,482
Expenses$1,152,118
Net Income-$294,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$994,656
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$5,297,225$5,444,276▲ $147,051
Cash and Non-Interest-Bearing Accounts$840,512$830,350▼ $10,162
Other Notes and Loans Receivable, Net$681,564$463,681▼ $217,883
Investments Program Related$106,176$0▼ $106,176
Savings and Temporary Cash Investments$124,051$63,431▼ $60,620
Pledges and Grants Receivable$19,539$33,231▲ $13,692
Accounts Receivable$40,550$17,211▼ $23,339
Intangible Assets$10,583$9,372▼ $1,211
Prepaid Expenses and Deferred Charges$4,976$4,912▼ $64
Receivables From Officers Etc-$0-
Total Assets$7,502,267$7,244,866▼ $257,401
Other Assets Total$377,091$378,402▲ $1,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,835,070$1,088,173▼ $746,897
Unsecured Notes Loans Payable-$767,295-
Other Liabilities$39,365$51,532▲ $12,167
Accounts Payable and Accrued Expenses$42,179$48,987▲ $6,808
Deferred Revenue$2,465$327▼ $2,138
Total Liabilities$1,919,079$1,956,314▲ $37,235
Net Assets / Fund Balance
Unrestricted Net Assets$5,492,338$5,217,646▼ $274,692
Temporarily Rstr Net Assets$90,850$70,906▼ $19,944
Total Net Assets Fund Balance$5,583,188$5,288,552▼ $294,636
Total Liabilities and Net Assets / Fund Balance$7,502,267$7,244,866▼ $257,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,065$1,420,875$3,754,940
Land$2,548,330-$2,548,330
Other Land Buildings$550,491$48,622$599,113
Equipment$11,390$47,562$58,952
Other Assets Org$3,699--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BlatterExecutive DirectorFT$83,170$83,170

Board Members and Trustees

NameTitle
Don HeppenstallChair
Clive PardyVice Chair
Anne BrowneDirector
Brian McKennaDirector
Charles WenzlauDirector
Dave McNeilDirector
David BrowneDirector
David CarleyDirector
Jerri LaneDirector
Margaret CelestinoDirector
Mike GorhamDirector
Pamela WilliamsDirector
Jennifer DixonSecretary
Linda LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,726
Program Service Revenue
$490,526
Investment Income
$20,924
Other Revenue
$306
All Other Contributions
$99,970
Change in Net Assets
$-294,636

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$73,994Fair Market Value (FMV)
Total Noncash Contributions1$73,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,203
Total Revenue per Audited Statements
$859,685
Total Revenue per Form 990
$857,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,532
Salaries, Compensation, and Employee Benefits$428,586
Total Fundraising Expense$85,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,466$15,523$33,025$281,014
Depreciation Depletion$124,498$4,691-$129,189
Occupancy$111,904$4,800$3,478$120,182
Current Officers, Directors, Trustees, and Key Employees$43,248$25,782$14,141$83,171
Office Expenses$10,985$13,219$12,566$36,770
Other Employee Benefits$26,140$5,633$3,999$35,772
Interest$35,015--$35,015
Fees for Services Other$26,938$65$7,984$34,987
Payroll Taxes$20,921$4,508$3,200$28,629
Fees for Services Accounting-$23,014-$23,014
Other Expenses$21,171$792-$21,963
Insurance$12,671$905$290$13,866
Conferences and Meetings$12,664--$12,664
Travel$5,918$3,120$1,138$10,176
All Other Expenses$4,857$43$4,011$8,911
Advertising$4,963$578$1,546$7,087
Information Technology$4,499--$4,499
Fees for Services Management$600--$600
Fees for Services Legal$100--$100
Total Functional Expenses$964,067$102,673$85,378$1,152,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,321
Expenses per Audited Statements$1,152,118
Total Expenses per Form 990$1,152,118
Expenses Not Reported on Form 990$2,203
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$10,894
Fundraising Gross Income$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine$92,735$10,100$2,994$7,106
Total Events$92,735$10,100$10,894$-794
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-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner reserves$24,672
Security Deposits$15,568
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

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

Signing Officer

Name
Mark Blatter
Title
Executive Director
Phone
2068421909
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Blatter
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
12
Employees
11
Volunteers
35

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:

“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 2011 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 XI, Line 2D - Other Adjustments:

“Realized loss on investment 2,203.”

Part XII, Line 2D - Other Adjustments:

“Realized loss on investment 2,203.”

Raw XML AppendixShowing 400 of 641 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483170
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/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/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082635
IRS990/FundraisingDirectExpensesAmt010894
IRS990/FundraisingGrossIncomeAmt010100
IRS990/GainOrLossGrp/SecuritiesAmt0-1696
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0135274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124584
IRS990/GrossReceiptsAmt0994656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04499
IRS990/InformationTechnologyGrp/TotalAmt04499
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt012671
IRS990/InsuranceGrp/TotalAmt013866
IRS990/IntangibleAssetsGrp/BOYAmt010583
IRS990/IntangibleAssetsGrp/EOYAmt09372
IRS990/InterestGrp/ProgramServicesAmt035015
IRS990/InterestGrp/TotalAmt035015
IRS990/InvestmentIncomeGrp/ExclusionAmt04370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0106176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05297225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05444276
IRS990/LandBldgEquipCostOrOtherBssAmt06961335
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126280
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/BOYAmt01835070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088173
IRS990/NetAssetsOrFundBalancesBOYAmt05583188
IRS990/NetAssetsOrFundBalancesEOYAmt05288552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03478
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt0111904
IRS990/OccupancyGrp/TotalAmt0120182
IRS990/OfficeExpensesGrp/FundraisingAmt012566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013219
IRS990/OfficeExpensesGrp/ProgramServicesAmt010985
IRS990/OfficeExpensesGrp/TotalAmt036770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377091
IRS990/OtherAssetsTotalGrp/EOYAmt0378402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035772
IRS990/OtherExpensesGrp/Desc0Home Sales Costs
IRS990/OtherExpensesGrp/Desc1Development Expense
IRS990/OtherExpensesGrp/Desc2Condo Dues
IRS990/OtherExpensesGrp/Desc3Rent Subsidies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt0119281
IRS990/OtherExpensesGrp/ProgramServicesAmt1110522
IRS990/OtherExpensesGrp/ProgramServicesAmt234706
IRS990/OtherExpensesGrp/ProgramServicesAmt321171
IRS990/OtherExpensesGrp/TotalAmt0119281
IRS990/OtherExpensesGrp/TotalAmt1110522
IRS990/OtherExpensesGrp/TotalAmt234706
IRS990/OtherExpensesGrp/TotalAmt321963
IRS990/OtherLiabilitiesGrp/BOYAmt039365
IRS990/OtherLiabilitiesGrp/EOYAmt051532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0681564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0463681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04508
IRS990/PayrollTaxesGrp/ProgramServicesAmt020921
IRS990/PayrollTaxesGrp/TotalAmt028629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04912
IRS990/PrincipalOfficerNm0Mark Blatter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Home Sales and Applica
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263617
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014 The Housing Resources Board (HRB) completed 24 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 began development feasibility studies, planning, design and permitting for Phase 2 of Ferncliff Village Townhomes, a 16-unit construction 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/ExpenseAmt0351763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026723
IRS990/PYOtherExpensesAmt02549709
IRS990/PYOtherRevenueAmt069494
IRS990/PYProgramServiceRevenueAmt02529723
IRS990/PYRevenuesLessExpensesAmt0100763
IRS990/PYSalariesCompEmpBnftPaidAmt0358108
IRS990/PYTotalExpensesAmt02907817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03008580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-294636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03916582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134916
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,244,866
Liabilities
$1,956,314
Net assets
$5,288,552
Revenue
$857,482
Expenses
$1,152,118
Net income
-$294,636
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