2024-04-18T15:36:13-05:00 2023-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2023-01-01 950068013 Housing Resources Bainbridge HOUS 2068421909 PO Box 11391 Bainbridge Island WA 98110 Phedra Elliott Executive Director 2068421909 2024-04-17 Phedra Elliott 999009999 0 Laura Lindal P01267403 2067348134 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Phedra Elliott PO Box 11391 Bainbridge Island WA 98110 1889650 0 X www.housingresourcesbi.org X 1989 WA The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island. 13 13 15 14 0 0 1852209 957659 685022 866839 17395 65152 -9858 -13559 2544768 1876091 0 0 0 0 886583 830121 0 0 140834 702076 988489 1588659 1818610 956109 57481 9333044 9332842 1264631 1206948 8068413 8125894 X The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island. 0 0 960154 596202 Rental Housing - HRB owns and manages seven residential properties, and is the managing member of Winslow Terrace LLC, which owns one residential property, for a combined total of 90 rental units of affordable housing. 408052 210659 Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 1 condominium unit at Vineyard Lane, 2 units at Sparrows Condominiums, and 2 units at Wallace Cottages. 72282 58342 Independent Living - HRB assists individuals with specialized needs to make necessary improvements to their homes so they may continue to live independently. 48188 1636 Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions. 48188 1636 1488676 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X The Organization 2068421909 PO Box 11391 Bainbridge Island WA 98110 X Norm Landry Chair 4.00 X X 0 0 0 Stephanie Farquhar Past Chair 2.00 X X 0 0 0 Asaph Glosser Secretary 4.00 X X 0 0 0 Bruce Eremic Treasurer 4.00 X X 0 0 0 Craig Clark Director 2.00 X 0 0 0 Tina Gilbert Director 2.00 X 0 0 0 Siri Kushner Director 2.00 X 0 0 0 Savanna Rovelstad Director 2.00 X 0 0 0 Tina Song Director 2.00 X 0 0 0 Jane Stone Director 2.00 X 0 0 0 Brittany Wisner Director 2.00 X 0 0 0 Linda Hinman Director 2.00 X 0 0 0 Mary Gibbs Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 373357 109572 474730 957659 Rental income 531110 596202 596202 Homeownership support 531110 210659 210659 Independent living 531110 58342 58342 Program activities 531110 1636 1636 866839 65152 65152 0 373357 13559 -13559 -13559 1876091 866839 0 51593 695726 487983 114770 92973 76268 53494 12582 10192 58127 40770 9589 7768 4094 4094 15752 11754 2209 1789 15000 15000 49855 45427 2446 1982 27372 19199 4515 3658 60942 42745 10053 8144 49056 34408 8092 6556 3112 2182 513 417 8405 5896 1387 1122 9571 9571 158330 157273 584 473 29751 20867 4908 3976 Repairs and maintenance 258989 258989 Cost of home sales 167114 167114 Utilities 59360 59360 HOA dues 37737 37737 34049 29813 2452 1784 1818610 1488676 189100 140834 441274 545542 2486062 2509141 51815 90411 173054 138367 17881 16204 8562142 2873753 5698699 5688389 464259 344788 9333044 9332842 46609 55153 15000 15000 12043 5653 184741 201191 727075 695465 279163 234486 1264631 1206948 X 6412227 6381016 1656186 1744878 8068413 8125894 9333044 9332842 57481 0 X 0 0 1 1 X 677328 853873 841552 1894266 957659 5224678 677328 853873 841552 1894266 957659 5224678 5224678 17070 9590 5047 17395 65152 114254 7164 7220 18857 1084 34325 5373257 3759467 0.97230 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3267277 3267277 4603314 2526133 2077181 599113 264293 334820 92438 83327 9111 5688389 Lease liability 234486 234486 1876091 0 1876091 0 1876091 1818361 0 1818361 249 249 1818610 Part IV, Line 2b: The Organization holds homeowner repair reserves on behalf of the owners. The Organization also holds tenant security deposits. Part XII, Line 4b - Other Adjustments: Note receivable adjustment 249. Fall event 373357 373357 13559 373357 373357 13559 13559 -13559 Form 990, Part VI, Section B, line 11b Executive Director reviews Form 990 before filing. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and policies available to the public upon request. Audited financial statements and Form 990 are available on public websites.