2023-04-24T16:50:33-05:00 2022-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2022-01-01 950068013 Housing Resources Bainbridge HOUS 2068421909 PO Box 11391 Bainbridge Island WA 98110 Phedra Elliott Executive Director 2068421909 2023-04-24 Phedra Elliott 999009999 0 Laura Lindal P01267403 2067348134 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Phedra Elliott PO Box 11391 Bainbridge Island WA 98110 2555710 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. 12 12 17 0 0 0 841552 1852209 934459 685022 5047 17395 10055 -9858 1791113 2544768 0 0 0 0 675487 886583 0 0 109242 890727 702076 1566214 1588659 224899 956109 8136820 9333044 1024516 1264631 7112304 8068413 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 909744 553132 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. 259927 92974 Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 1 condominium unit at Vineyard Lane, and 2 units at Sparrows Condominiums. 77978 40000 Independent Living - HRB assists individuals with specialized needs to make necessary improvements to their homes so they may continue to live independently. 51985 Tenant & community resources for obtaining and providing affordable housing 51985 1299634 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 34 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 Craig Clark Director 2.00 X 0 0 0 Lauren Coates Director 2.00 X 0 0 0 Bruce Eremic Treasurer 4.00 X X 0 0 0 Stephanie Farquhar Past Chair 2.00 X X 0 0 0 Tina Gilbert Director 2.00 X 0 0 0 Asaph Glosser Secretary 4.00 X X 0 0 0 Margaret Celestino Director 2.00 X 0 0 0 Norm Landry Chair 4.00 X X 0 0 0 Mike Spence Director 2.00 X 0 0 0 Leslie Amendt 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 0 0 0 0 0 0 0 0 303883 1548326 1852209 Rental income 531110 592048 592048 Homeownership support 531110 92974 92974 685022 17395 17395 0 303883 10942 -10942 -10942 Other 531110 1084 1084 1084 2544768 686106 0 6453 736057 571199 102547 62311 69382 53842 9666 5874 81144 62970 11305 6869 15270 12112 1964 1194 20548 15946 2863 1739 15019 13569 902 548 70985 55086 9890 6009 49096 38100 6840 4156 11186 8681 1558 947 7109 7109 184646 143290 25725 15631 26379 20471 3675 2233 Condo services 101048 101048 Repairs and maintenance 73079 73079 Utilities 57162 57162 Condo dues 39548 39548 31001 26422 2848 1731 1588659 1299634 179783 109242 354433 441274 1583982 2486062 34695 51815 196861 173054 21642 17881 8414122 2715423 5719296 5698699 225911 464259 8136820 9333044 40615 46609 0 15000 0 12043 165042 184741 818859 727075 0 279163 1024516 1264631 X 6194227 6412227 918077 1656186 7112304 8068413 8136820 9333044 956109 0 X 0 1 X 0 1 1 X 1101010 677328 853873 841552 1894266 5368029 1101010 677328 853873 841552 1894266 5368029 5368029 8746 17070 9590 5047 17395 57848 240460 7164 7220 18857 1084 274785 5700662 2892628 0.94170 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3267277 3267277 4455294 2395306 2059988 599113 240330 358783 92438 79787 12651 5698699 Lease liability 279163 279163 2544768 0 2544768 0 2544768 1588659 0 1588659 0 1588659 Part IV, Line 2b: The Organization holds homeowner repair reserves on behalf of the owners. The Organization also holds tenant security deposits. Fall event 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.