2025-11-17T16:36:58-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 471798297 BAYSIDE HOUSING & SERVICES BAYS 3603853682 PO BOX 927 PORT HADLOCK WA 98339 TERRY UMBREIT BOARD PRESIDENT 3603854637 2025-11-17 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z TERRY UMBREIT PO BOX 927 PORT HADLOCK WA 98339 2377900 0 X WWW.BAYSIDEHOUSING.ORG X 2014 WA TO STRENGTHEN OUR COMMUNITY THROUGH HOUSING, ADVOCACY, AND HUMAN SERVICES SUPPORTING SOCIAL AND ECONOMIC INDEPENDENCE. 8 8 34 32 0 0 1684613 2153812 107914 223343 4202 745 -41300 -52111 1755429 2325789 0 0 0 0 740539 1077922 0 0 187115 920814 1081757 1661353 2159679 94076 166110 6147389 7075142 3005654 3767297 3141735 3307845 TO STRENGTHEN OUR COMMUNITY THROUGH HOUSING, ADVOCACY, AND HUMAN SERVICES SUPPORTING SOCIAL AND ECONOMIC INDEPENDENCE. 0 0 1392501 223343 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. 1392501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 WA X THE ORGANIZATION 3603853682 PO BOX 927 PORT HADLOCK WA 98339 TERRY UMBREIT PRESIDENT 5.00 X X 0 0 0 RICH CONRAD VICE PRESIDENT 5.00 X X 0 0 0 CAROLYN EAGAN SECRETARY 5.00 X X 0 0 0 JOANNE RITTMUELLER DIRECTOR 1.00 X 0 0 0 MICHELLE SANDOVAL DIRECTOR 1.00 X 0 0 0 BILL REID DIRECTOR 1.00 X 33755 0 0 CAROL RILEY DIRECTOR 1.00 X 0 0 0 LISA MARIE WARREN DIRECTOR 1.00 X 0 0 0 GARY KEISTER EXECUTIVE DIRECTOR 40.00 X 0 0 0 33755 0 0 0 0 0 0 0 96287 893827 1163698 2153812 PROGRAM REVENUE 900099 223343 223343 223343 745 745 0 96287 52111 -52111 -52111 2325789 223343 0 -51366 X 913741 445095 363401 105245 48214 23486 19175 5553 115967 56489 46121 13357 8500 8500 226406 94865 124841 6700 30771 26155 3077 1539 583431 507150 50854 25427 21866 21866 120427 108384 12043 139817 125835 13982 52471 44600 5247 2624 PROGRAM EXPENSE 56727 56727 MISCELLANEOUS EXPENSE 54891 18 31876 22997 DUES & SUBSCRIPTIONS 18495 9009 7356 2130 BANK FEES AND CHARGES 13332 3733 5866 3733 -245377 -130911 -112276 -2190 2159679 1392501 580063 187115 164801 105437 707483 842857 151876 157327 18860 11294 5991224 336713 4503154 5654511 601215 303716 6147389 7075142 408964 501969 17053 305556 1958501 2615510 638189 327209 3005654 3767297 X 3141735 3307845 3141735 3307845 6147389 7075142 166110 0 X X 0 1 X 1 0 X 611915 920015 2813787 1684613 2109636 8139966 611915 920015 2813787 1684613 2109636 8139966 8139966 831 1951 -813 4042 745 6756 8146722 223343 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5975823 325407 5650416 15401 11306 4095 5654511 LEASE LIABILITY 327209 327209 X 2579080 253291 253291 2325789 0 2325789 2412970 253291 253291 2159679 0 2159679 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 STATMENTS 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 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. BAYSIDE GALA EVENT 96287 96287 52111 96287 96287 52111 52111 -52111 GARY KEISTER ACTING EXECUTIVE DIRECTOR OPERATING FUNDS X 10000 10125 0 1 1 VINCENT VERNEUIL PAST BOARD SECRETARY/TREASURER OPERATING FUNDS X 240000 277431 0 1 1 THE GK & SK LIVING TRUST LIVING TRUST OF ONE ORIGINAL FOUNDER AND PAST BOARD MEMBER OPERATING FUNDS X 15000 18000 0 1 1 305556 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 ADVISES THE BOARD ON THE 990'S ACCURACY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST ACT WITH THE UTMOST CARE AND JUDGMENT FOR THE SOLE BENEFIT OF BAYSIDE HOUSING SERVICES, AVOIDING ANY CONFLICTS OF INTEREST. IF A BOARD MEMBER FACES A POTENTIAL CONFLICT OF INTEREST, IT IS THEIR RESPONSIBILITY TO DISCLOSE ALL PERTINENT DETAILS TO BAYSIDE HOUSING SERVICES' AUDIT COMMITTEE. BOARD MEMBERS ARE REQUIRED TO ANNUALLY ATTEST TO THEIR UNDERSTANDING OF THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 94,865. MANAGEMENT AND GENERAL EXPENSES 124,841. FUNDRAISING EXPENSES 6,700. TOTAL EXPENSES 226,406. FORM 990, PART XII, LINE 2C: A CONSULTANT TO THE BOARD ADVISED THE BOARD ON THE 990'S ACCURACY BEFORE FILING.