2025-04-25T11:27:04-05:00 2024-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2024-01-01 950068013 Housing Resources Bainbridge HOUS 2068421909 PO Box 11391 Bainbridge Island WA 98110 Phedra Elliott Executive Director 2068421909 2025-04-25 0 Laura Lindal P01267403 2067348134 X 2024 2025-03-06 01:10:19Z Phedra Elliott PO Box 11391 Bainbridge Island WA 98110 5986339 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 13 0 0 0 957659 4910277 866839 968669 65152 107393 -13559 -14181 1876091 5972158 0 0 0 0 830121 857534 0 0 169224 988489 947945 1818610 1805479 57481 4166679 9332842 14842975 1206948 2550402 8125894 12292573 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 1010998 707514 Rental Housing - HRB owns and manages eight residential properties, and is the managing member of Winslow Terrace LLC, which owns one residential property, for a combined total of 103 rental units of affordable housing. 324224 220000 Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 2 units at Sparrows Condominiums, 2 units at Wallace Cottages, and 17 units at Wintergreen Townhomes. 76563 41155 Independent Living - HRB assists individuals with specialized needs to make necessary improvements to their homes so they may continue to live independently. 51041 Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions. 51041 1462826 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 40 0 1 13 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 Past Chair 4.00 X 0 0 0 Stephanie Farquhar Director 2.00 X 0 0 0 Asaph Glosser Secretary 4.00 X X 0 0 0 Peter Stiepleman Director 4.00 X 0 0 0 Laura Van Dyke Vice Chair 2.00 X X 0 0 0 Kathy Kalstrup Director 2.00 X 0 0 0 Siri Kushner Chair 2.00 X X 0 0 0 Rachele Turnbull Director 2.00 X 0 0 0 Brittany Wisner Director 2.00 X 0 0 0 Jane Stone Treasurer 2.00 X 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 350172 3263747 1296358 4910277 Rental income 531110 707514 707514 Homeownership support 531110 220000 220000 Independent living 531110 41155 41155 968669 107393 107393 0 350172 14181 -14181 -14181 5972158 968669 0 93212 731433 508561 109265 113607 67633 47025 10103 10505 58468 40653 8734 9081 45500 45500 15000 15000 28450 16652 3578 8220 23824 16565 3559 3700 43480 30232 6495 6753 49056 34109 7328 7619 15812 10994 2362 2456 7451 7451 211337 209881 714 742 28957 20133 4326 4498 Repairs and maintenance 269735 269735 Property acquisition co 69013 69013 Utilities 63112 63112 HOA dues 37739 37739 39479 35471 1965 2043 1805479 1462826 173429 169224 545542 230523 2509141 1379558 0 1261107 90411 60231 138367 97359 16204 11750 14073537 3085197 5688389 10988340 344788 814107 9332842 14842975 55153 81995 15000 1280000 5653 4580 201191 236586 695465 764696 234486 182545 1206948 2550402 X 6381016 10557186 1744878 1735387 8125894 12292573 9332842 14842975 4166679 0 X 0 1 X 0 1 1 X 853873 841552 1894266 957659 4910277 9457627 853873 841552 1894266 957659 4910277 9457627 9457627 9590 5047 17395 65152 107393 204577 7220 18857 1084 27161 9689365 4052692 0.97610 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6419590 6419590 6959130 2704868 4254262 599113 288256 310857 95704 92073 3631 10988340 Construction in progress 650569 Lease asset 163538 814107 Lease liability 182545 182545 5972158 0 5972158 0 5972158 1805479 0 1805479 0 1805479 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 Fall event 350172 350172 8852 908 4421 350172 350172 8852 908 4421 14181 -14181 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.