Nonprofit · EIN 47-1798297
BAYSIDE HOUSING & SERVICES
Tax-exempt · PORT HADLOCK, WA 98339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,325,789 | $2,159,679 | $166,110 | $7,075,142 | $3,767,297 | $3,307,845 |
| December 31, 2023 | 990 | $1,755,429 | $1,661,353 | $94,076 | $6,147,389 | $3,005,654 | $3,141,735 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,153,812
- of which government grants
- $893,827
- Program service revenue
- $223,343
- Investment income
- $745
- Net income from fundraising events
- -$52,111
- Other revenue
- -$52,111
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $913,741
- Salaries, compensation and benefits (total)
- $1,077,922
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Occupancy
- $583,431
- Travel
- $21,866
- Depreciation
- $139,817
- Program services (functional)
- $1,392,501
- Management and general (functional)
- $580,063
- Fundraising (functional)
- $187,115
Balance sheet and other
- Total assets, start of year
- $6,147,389
- Total assets, end of year
- $7,075,142
- Total liabilities, end of year
- $3,767,297
- Net assets, end of year
- $3,307,845
- Land, buildings and equipment
- $5,654,511
- Net assets without donor restrictions
- $3,307,845
- Gross receipts
- $2,377,900
- Employees
- 34
- Volunteers
- 32
- Year formed
- 2014
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL REID | DIRECTOR Trustee or director | 1 | $33,755 |
| TERRY UMBREIT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICH CONRAD | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAROLYN EAGAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOANNE RITTMUELLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE SANDOVAL | DIRECTOR Trustee or director | 1 | $0 |
| CAROL RILEY | DIRECTOR Trustee or director | 1 | $0 |
| LISA MARIE WARREN | DIRECTOR Trustee or director | 1 | $0 |
| GARY KEISTER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Reid | Trustee Trustee or director | 1 | $34,373 |
| Rich Conrad | Vice President Trustee or director, Officer | 5 | $0 |
| Steve Moore | Treasurer Trustee or director, Officer | 5 | $0 |
| Lisa Marie Warren | Trustee Trustee or director | 5 | $0 |
| Vince Verneuil | Emeritus Trustee or director, Officer | 5 | $0 |
| Joanne Rittmueller | Trustee Trustee or director | 1 | $0 |
| Chris Eagan | Emeritus Trustee or director, Officer | 1 | $0 |
| Marcia Hildebrandt | Trustee Trustee or director | 1 | $0 |
| Rita Kerr | Trustee Trustee or director | 1 | $0 |
| Carolyn Eagan | Secretary Trustee or director, Officer | 1 | $0 |
| Terry Umbreit | President Trustee or director, Officer | 1 | $0 |
| Michelle Sandoval | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 927, PORT HADLOCK, WA 98339-0927
- Mailing address (990-N for 2015)
- PO Box 927, Port Hadlock WA 98339
- Principal officer (990 for 2024)
- TERRY UMBREIT, PO BOX 927, PORT HADLOCK, WA 98339
- Principal officer (990-N for 2015)
- Christopher Eagan, 235 Margaret Street, Port Ludlow WA 98365
- Signed the 990
- TERRY UMBREIT, BOARD PRESIDENT
- Phone
- (360) 385-3682
- Website
- WWW.BAYSIDEHOUSING.ORG
- Return prepared by
- AIKEN & SANDERS INC PS
Mission
TO STRENGTHEN OUR COMMUNITY THROUGH HOUSING, ADVOCACY, AND HUMAN SERVICES SUPPORTING SOCIAL AND ECONOMIC INDEPENDENCE.
Program accomplishments
- BAYSIDE HOUSING & SERVICES STAFF WORK WITH RESIDENTS IN THEIR BUILDINGS, TO ADDRESS ISSUES STEMMING FROM THEIR EXPERIENCE OF HOMELESSNESS, TRAUMA, AND SUBSTANCE USE. INDIVIDUALIZED SERVICE PLANS DETAIL SHORT AND LONG-TERM GOALS, AND STAFF MEMBERS BUILD RELATIONSHIPS THAT PROMOTE TRUST AND COLLABORATION.BY COMBINING ONE-ON-ONE EMPATHIC COUNSELING WITH GROUP SESSIONS, COMMUNITY ACTIVITIES, AND WORKSHOPS, OUR STAFF ENSURES THAT RESIDENTS ARE CONTINUOUSLY ENGAGED AND STRIVING TO MEET THEIR GOALS. WITH NEWFOUND SELF-SUFFICIENCY THEY GET A CHANCE TO RETURN TO SCHOOL, FIND A JOB, COOK FOR THEIR FAMILY, BEGIN PAYING RENT, FEEL A SENSE OF DIGNITY, AND CONTRIBUTE TO THE COMMUNITY.Expenses $1,392,501 · revenue $223,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1798297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $7,075,142
- Income (IRS master file)
- $2,377,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,325,789 | $2,159,679 | $7,075,142 | XML |
| 990 | December 2023 | $1,755,429 | $1,661,353 | $6,147,389 | XML |
| 990 | December 2022 | $2,945,737 | $1,068,931 | $4,524,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Christopher Eagan | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1798297).
Questions about BAYSIDE HOUSING & SERVICES
- What is the EIN of BAYSIDE HOUSING & SERVICES?
- The employer identification number (EIN) of BAYSIDE HOUSING & SERVICES is 47-1798297.
- Is BAYSIDE HOUSING & SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BAYSIDE HOUSING & SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYSIDE HOUSING & SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAYSIDE HOUSING & SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYSIDE HOUSING & SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAYSIDE HOUSING & SERVICES?
- The 990 for the year ended December 31, 2024 names TERRY UMBREIT.
- Who are the officers and directors of BAYSIDE HOUSING & SERVICES?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $33,755 (BILL REID, DIRECTOR).
- How much revenue does BAYSIDE HOUSING & SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,325,789, expenses of $2,159,679 and total assets of $7,075,142 at year end.
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All nonprofits in PORT HADLOCK · Washington · Housing and shelter