2024-08-01T09:55:55-05:00 2023-12-31 472803252 Hingston Miller Hingston PLLC 20700 44th Ave W 210 Lynnwood WA 98036 990 2023-01-01 471798297 Bayside Housing & Services BAYS 3603854637 PO Box 927 Port Hadlock WA 98339 Rich Conrad Board President 3603854637 2024-07-23 1 0 David Hingston P01325773 2062852777 2024-07-23 2023 2024-08-08 14:25:15Z Rich Conrad PO Box 927 Port Hadlock WA 98339 1796729 0 X www.baysidehousing.org X 2014 WA The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing. 12 12 0 0 0 0 2828337 1684613 115881 107914 1519 4202 0 -41300 2945737 1755429 0 0 0 0 392664 740539 0 0 228668 676267 920814 1068931 1661353 1876806 94076 4524111 6147389 1480199 3005654 3043912 3141735 X The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing. 0 0 1058006 1749174 Bayside employs a unique partnership with the Old Alcohol Plant to master lease hotel rooms that we then offer on an extended-stay basis to low-income individuals and couples facing homelessness.Bayside guests sign lodging agreements for up to 28 days at a time, and can renew as many times as needed at the discretion of BHS staff depending on a number of factors, including engagement level of the guest in finding a permanent housing solution.Units consist of a private bedroom/living space and bathroom, as well as in-unit mini-fridges and microwaves. Guests have access to shared amenities for meal preparation and storage, and a community room for projects and research.Priority is given to seniors, veterans, and underemployed or low-wage workers who need housing in order to retain employment. All applicants are screened carefully and receive a personal interview before acceptance. We offer personalized case management that includes assistance with filling out housing applications, scheduling and transportation for medical appointments, and navigating other social services that are related to independent living and securing long-term housing. 1058006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 X Candace Monroe 3603854637 PO Box 927 Port Hadlock WA 98339 Rich Conrad Vice President 5.00 X X 0 0 0 Steve Moore Treasurer 5.00 X X 0 0 0 Lisa Marie Warren Trustee 5.00 X 0 0 0 Vince Verneuil Emeritus 5.00 X X 0 0 0 Joanne Rittmueller Trustee 1.00 X 0 0 0 Chris Eagan Emeritus 1.00 X X 0 0 0 Marcia Hildebrandt Trustee 1.00 X 0 0 0 Rita Kerr Trustee 1.00 X 0 0 0 Carolyn Eagan Secretary 1.00 X X 0 0 0 Terry Umbreit President 1.00 X X 0 0 0 Bill Reid Trustee 1.00 X 34373 0 0 Michelle Sandoval Trustee 1.00 X 0 0 0 34373 0 0 0 0 0 0 0 130563 772123 781927 1684613 Program Revenue 900099 107914 107914 107914 4202 4202 0 130563 41300 -41300 -41300 1755429 107914 0 -37098 642891 286916 201951 154024 26600 11871 8356 6373 71048 31708 22318 17022 84178 33240 45498 5440 18307 15561 1831 915 470338 407108 42153 21077 13284 13284 71872 64685 7187 113679 102311 11368 47631 40486 4763 2382 Program Expense 44875 44875 Miscellaneous 29981 2952 10900 16129 Dues 11846 1845 6107 3894 Bad Debts 11265 11265 3558 1164 982 1412 1661353 1058006 374679 228668 162827 164801 707483 707483 151966 151876 6622 18860 4700050 196896 2602989 4503154 892224 601215 4524111 6147389 250207 408964 130583 165859 1958501 933550 638189 1480199 3005654 X 3029362 3141735 14550 0 3043912 3141735 4524111 6147389 94076 -6253 10000 0 X 0 0 0 X 299941 611915 920015 2813787 1684613 6330271 299941 611915 920015 2813787 1684613 6330271 1213945 5116326 25 831 1951 -813 4042 6036 6336307 620997 0.80750 0.72040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4684649 186718 4497931 15401 10178 5223 4503154 Right of Use Lease Assets 601215 601215 Lease Liability 638189 638189 X 1946194 -6253 197018 190765 1755429 0 1755429 1848371 187018 187018 1661353 0 1661353 Part X, Line 2: The Organization is a tax exempt non-profit organization under the Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2019. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2015. As of December 31, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. Part XI, Line 4b - Other Adjustments: variance Chris Egan Board Member Operating Funds X 55000 0 0 1 Vince Verneuil Board Member Operating Funds X 40000 0 0 1 Form 990, Part VI, Section A, line 2 Chris Eagan, Vince Verneuil, and Susan Keister have a business relationship via ownership of Inn Properties LLC. Form 990, Part VI, Section B, line 11b A consultant to the board advised the board on the 990's accuracy before filing. Form 990, Part VI, Section C, line 19 These documents are available upon request.