Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2017 • EIN 95-0068013

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,608

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,896,690

Down $524,878 (-7.1%) from 2016

Net Assets

Up

$5,114,745

Up $34,744 (+0.7%) from 2016

Liabilities

Down

$1,781,945

Down $559,622 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$1,571,293

Down $2,198,487 (-58%) from 2016

Expenses

Down

$1,536,549

Down $2,625,099 (-63%) from 2016

Net Income

Up

$34,744

Up $426,612 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$6,896,690
Liabilities$1,781,945
Net Assets$5,114,745
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,571,293
Expenses$1,536,549
Net Income$34,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,576,221
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$5,231,981$5,122,786▼ $109,195
Cash and Non-Interest-Bearing Accounts$630,204$1,112,993▲ $482,789
Investments Program Related$640,000--
Other Notes and Loans Receivable, Net$235,783$237,803▲ $2,020
Pledges and Grants Receivable$311,900$44,645▼ $267,255
Accounts Receivable$4,152$9,399▲ $5,247
Prepaid Expenses and Deferred Charges$6,251$7,636▲ $1,385
Receivables From Officers Etc$5,610$3,220▼ $2,390
Total Assets$7,421,568$6,896,690▼ $524,878
Other Assets Total$355,687$358,208▲ $2,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,497$1,409,751▲ $404,254
Unsecured Notes Loans Payable$1,237,363$213,258▼ $1,024,105
Other Liabilities$77,088$102,435▲ $25,347
Accounts Payable and Accrued Expenses$21,619$56,501▲ $34,882
Total Liabilities$2,341,567$1,781,945▼ $559,622
Net Assets / Fund Balance
Unrestricted Net Assets$5,035,498$5,075,495▲ $39,997
Temporarily Rstr Net Assets$44,503$39,250▼ $5,253
Total Net Assets Fund Balance$5,080,001$5,114,745▲ $34,744
Total Liabilities and Net Assets / Fund Balance$7,421,568$6,896,690▼ $524,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,931$1,745,998$3,835,929
Land$2,548,330-$2,548,330
Other Land Buildings$478,598$120,515$599,113
Equipment$5,927$66,795$72,722
Other Assets Org$329,380--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phedra ElliottExecutive DirectorFT$66,608$66,608
Whitney RearickExecutive DirectorFT$7,837$7,837

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,469
Program Service Revenue
$1,046,065
Investment Income
$5,310
Other Revenue
$15,449
All Other Contributions
$174,248
Change in Net Assets
$34,744

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,958
Total Revenue per Audited Statements
$1,588,251
Total Revenue per Form 990
$1,571,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,057
Salaries, Compensation, and Employee Benefits$373,809
Grants and Similar Amounts Paid$37,683
Total Fundraising Expense$14,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,841$70,697-$228,538
Depreciation Depletion$131,221$8,935-$140,156
Occupancy$107,977$5,681$703$114,361
Current Officers, Directors, Trustees, and Key Employees$38,711$24,949$10,785$74,445
Grants to Domestic Individuals$37,683--$37,683
Other Employee Benefits$24,635$11,068$944$36,647
Payroll Taxes$22,975$10,323$881$34,179
Other Expenses$34,085$4,825-$34,085
Fees for Services Accounting-$25,000-$25,000
Office Expenses$15,790$3,727$732$20,249
Interest$19,376--$19,376
Insurance$14,748$432$114$15,294
Information Technology$11,862--$11,862
Travel$3,396-$100$3,496
Fees for Services Legal$2,543--$2,543
Conferences and Meetings$2,032-$60$2,092
Advertising$1,938$126$8$2,072
Total Functional Expenses$1,356,459$165,763$14,327$1,536,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,507
Expenses per Audited Statements$1,536,549
Total Expenses per Form 990$1,536,549
Expenses Not Reported on Form 990$16,958
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$4,928
Fundraising Gross Income$2,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine$125,870$2,057$2,871$-814
Total Events$125,870$2,057$4,928$-2,871
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$5,610$3,220▼ $2,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner reserves$73,596
Security Deposits$22,526
Accrued Interest$6,313
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
2018-10-31
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
19
Volunteers
111

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.”

Part XI, Line 2D - Other Adjustments:

“Special Events 4,928.”

Part XII, Line 2D - Other Adjustments:

“Special Events 4,928.”

Raw XML AppendixShowing 400 of 640 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056501
IRS990/AccountsReceivableGrp/BOYAmt04152
IRS990/AccountsReceivableGrp/EOYAmt09399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To develop, manage, and provide affordable housing on Bainbridge Island & surrounding communities.
IRS990/AdvertisingGrp/FundraisingAmt08
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/ProgramServicesAmt01938
IRS990/AdvertisingGrp/TotalAmt02072
IRS990/AllOtherContributionsAmt0174248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02068421909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11391
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630204
IRS990/CashNonInterestBearingGrp/EOYAmt01112993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010785
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02032
IRS990/ConferencesMeetingsGrp/TotalAmt02092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0123813
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504469
IRS990/CYGrantsAndSimilarPaidAmt037683
IRS990/CYInvestmentIncomeAmt05310
IRS990/CYOtherExpensesAmt01125057
IRS990/CYOtherRevenueAmt015449
IRS990/CYProgramServiceRevenueAmt01046065
IRS990/CYRevenuesLessExpensesAmt034744
IRS990/CYSalariesCompEmpBnftPaidAmt0373809
IRS990/CYTotalExpensesAmt01536549
IRS990/CYTotalFundraisingExpenseAmt014327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01571293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131221
IRS990/DepreciationDepletionGrp/TotalAmt0140156
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0621547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02543
IRS990/FeesForServicesLegalGrp/TotalAmt02543
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Carley
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Celestino
IRS990/Form990PartVIISectionAGrp/PersonNm3David Browne
IRS990/Form990PartVIISectionAGrp/PersonNm4Clive Pardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Wenzlau
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Heppenstall
IRS990/Form990PartVIISectionAGrp/PersonNm9Marisa Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm10Luis Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Tara Scouten
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Phedra Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm14Whitney 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/ReportableCompFromOrgAmt1366608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147837
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/TitleTxt6Chair
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123813
IRS990/FundraisingDirectExpensesAmt04928
IRS990/FundraisingGrossIncomeAmt02057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0206408
IRS990/GrantAmt037683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01576221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011862
IRS990/InformationTechnologyGrp/TotalAmt011862
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt014748
IRS990/InsuranceGrp/TotalAmt015294
IRS990/InterestGrp/ProgramServicesAmt019376
IRS990/InterestGrp/TotalAmt019376
IRS990/InvestmentIncomeGrp/ExclusionAmt05310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0640000
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01933308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05231981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05122786
IRS990/LandBldgEquipCostOrOtherBssAmt07056094
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02539
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02539
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/BOYAmt01005497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01409751
IRS990/NetAssetsOrFundBalancesBOYAmt05080001
IRS990/NetAssetsOrFundBalancesEOYAmt05114745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt05681
IRS990/OccupancyGrp/ProgramServicesAmt0107977
IRS990/OccupancyGrp/TotalAmt0114361
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt015790
IRS990/OfficeExpensesGrp/TotalAmt020249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355687
IRS990/OtherAssetsTotalGrp/EOYAmt0358208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036647
IRS990/OtherExpensesGrp/Desc0Cost of house sales
IRS990/OtherExpensesGrp/Desc1Tenant contract service
IRS990/OtherExpensesGrp/Desc2Condo Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OtherExpensesGrp/ProgramServicesAmt0688408
IRS990/OtherExpensesGrp/ProgramServicesAmt141238
IRS990/OtherExpensesGrp/ProgramServicesAmt234085
IRS990/OtherExpensesGrp/TotalAmt0688408
IRS990/OtherExpensesGrp/TotalAmt146063
IRS990/OtherExpensesGrp/TotalAmt234085
IRS990/OtherLiabilitiesGrp/BOYAmt077088
IRS990/OtherLiabilitiesGrp/EOYAmt0102435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Condo Assoc reimbursem
IRS990/OtherRevenueMiscGrp/Desc1Contractor Bill Back
IRS990/OtherRevenueMiscGrp/Desc2Property Tax reimburse
IRS990/OtherRevenueMiscGrp/ExclusionAmt06943
IRS990/OtherRevenueMiscGrp/ExclusionAmt15637
IRS990/OtherRevenueMiscGrp/ExclusionAmt23201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23201
IRS990/OtherRevenueTotalAmt018320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0237803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010323
IRS990/PayrollTaxesGrp/ProgramServicesAmt022975
IRS990/PayrollTaxesGrp/TotalAmt034179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07636
IRS990/PrincipalOfficerNm0Phedra Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Island Terrace Mainten
IRS990/ProgramServiceRevenueGrp/Desc3CLT Land Use Dues & Ap
IRS990/ProgramServiceRevenueGrp/Desc4Grant Administration I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48810
IRS990/ProgSrvcAccomActy2Grp/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. Approximately 761 individuals were assisted with housing, rent subsidies, information/resources, emergency rental assistance, outreach services, and independent living services in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0625205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089576
IRS990/PYInvestmentIncomeAmt05254
IRS990/PYOtherExpensesAmt03578145
IRS990/PYOtherRevenueAmt0-1228
IRS990/PYProgramServiceRevenueAmt02927561
IRS990/PYRevenuesLessExpensesAmt0-391868
IRS990/PYSalariesCompEmpBnftPaidAmt0493927
IRS990/PYTotalExpensesAmt04161648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03769780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05610
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03220
IRS990/ReconcilationRevenueExpnssAmt034744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07409050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt02908402
IRS990ScheduleA/SubstantialContributorsTotAmt067529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,896,690
Liabilities
$1,781,945
Net assets
$5,114,745
Revenue
$1,571,293
Expenses
$1,536,549
Net income
$34,744
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
2017Detailed filing. Detailed filing data is available for this year.$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