2026-05-01T15:06:53-05:00 2025-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2025-01-01 950068013 Housing Resources Bainbridge HOUS 2068421909 PO Box 11391 Bainbridge Island WA 98110 Phedra Elliott Executive Director 2068421909 2026-05-01 Laura Lindal P01267403 2067348134 X 2025 2025-03-06 01:10:19Z Phedra Elliott PO Box 11391 Bainbridge Island WA 98110 8482235 0 X www.housingresourcesbi.org X 1989 WA Housing Resources Bainbridge is a community land trust, conserving land for permanently affordable housing. By making it possible for people of diverse backgrounds and incomes to live on Bainbridge, we are building a more equitable, inclusive, and healthy community. 14 14 11 14 0 0 4910277 7386709 968669 994824 107393 100702 -14181 -9538 5972158 8472697 0 0 0 0 857534 908689 0 0 194524 947945 1090507 1805479 1999196 4166679 6473501 14842975 22035169 2550402 3269095 12292573 18766074 X Housing Resources Bainbridge is a community land trust, conserving land for permanently affordable housing. By making it possible for people of diverse backgrounds and incomes to live on Bainbridge, we are building a more equitable, inclusive, and healthy community. 0 0 1194146 851951 Rental Housing - HRB owns and manages 73 rental properties and is the managing member of Winslow Terrace LLC, which owns one residential property of 48 units, for a combined total of 121 rental units of affordable housing. 302719 97482 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. 89646 45391 Independent Living - HRB works with older adults, people with disabilities, and those coming home to rehab to maintain their independence. We assess the home environment and perform modifications and repairs to make it more functional and safe. 59760 Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions. 59760 1646271 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 42 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 Victor Volkov Director 2.00 X 0 0 0 Jane Schupay Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 581755 4636923 2168031 7386709 Rental income 531110 851951 851951 Homeownership support 531110 97482 97482 Independent living 531110 45391 45391 994824 100702 100702 0 581755 9538 -9538 -9538 8472697 994824 0 91164 760226 542201 93733 124292 87716 62560 10815 14341 60747 43325 7490 9932 21183 21183 18000 18000 12650 3067 530 9053 29952 21362 3693 4897 53302 38015 6572 8715 49293 35156 6078 8059 18318 13064 2259 2995 5605 5605 225898 224831 459 608 49309 35167 6080 8062 Repairs and maintenance 376185 376185 Utilities 89274 89274 HOA dues 40568 40568 Tenant relocation costs 36842 36842 64128 57866 2692 3570 1999196 1646271 158401 194524 230523 589342 1379558 4547824 1261107 916310 60231 54925 97359 62861 11750 30865 15027450 3311095 10988340 11716355 814107 4116687 14842975 22035169 81995 578221 1280000 1470000 4580 6901 236586 292631 764696 792038 182545 129304 2550402 3269095 X 10557186 15496848 1735387 3269226 12292573 18766074 14842975 22035169 6473501 0 X 0 1 X 0 1 1 X 841552 1894266 957659 4910277 7386709 15990463 841552 1894266 957659 4910277 7386709 15990463 15990463 5047 17395 65152 107393 100702 295689 18857 1084 19941 16306093 4396813 0.98060 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6609590 6609590 7723043 2903172 4819871 599113 312219 286894 95704 95704 0 11716355 Construction in progress 4002205 Lease asset 114482 4116687 Lease liability 129304 129304 8472697 0 8472697 0 8472697 1999196 0 1999196 0 1999196 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 581755 581755 9538 581755 581755 9538 9538 -9538 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.