Nonprofit · EIN 95-0068013
HOUSING RESOURCES BAINBRIDGE
Tax-exempt · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,472,697 | $1,999,196 | $6,473,501 | $22,035,169 | $3,269,095 | $18,766,074 |
| December 31, 2024 | 990 | $5,972,158 | $1,805,479 | $4,166,679 | $14,842,975 | $2,550,402 | $12,292,573 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,386,709
- of which government grants
- $4,636,923
- Program service revenue
- $994,824
- Investment income
- $100,702
- Net income from fundraising events
- -$9,538
- Other revenue
- -$9,538
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $760,226
- Salaries, compensation and benefits (total)
- $908,689
- Professional fundraising fees
- $0
- Legal fees
- $21,183
- Accounting fees
- $18,000
- Occupancy
- $49,293
- Travel
- $18,318
- Depreciation
- $225,898
- Program services (functional)
- $1,646,271
- Management and general (functional)
- $158,401
- Fundraising (functional)
- $194,524
Balance sheet and other
- Total assets, start of year
- $14,842,975
- Total assets, end of year
- $22,035,169
- Total liabilities, end of year
- $3,269,095
- Net assets, end of year
- $18,766,074
- Land, buildings and equipment
- $11,716,355
- Net assets without donor restrictions
- $15,496,848
- Net assets with donor restrictions
- $3,269,226
- Gross receipts
- $8,482,235
- Employees
- 11
- Volunteers
- 14
- Year formed
- 1989
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norm Landry | Past Chair Trustee or director | 4 | $0 |
| Asaph Glosser | Secretary Trustee or director, Officer | 4 | $0 |
| Peter Stiepleman | Director Trustee or director | 4 | $0 |
| Laura Van Dyke | Vice Chair Trustee or director, Officer | 2 | $0 |
| Kathy Kalstrup | Director Trustee or director | 2 | $0 |
| Siri Kushner | Chair Trustee or director, Officer | 2 | $0 |
| Rachele Turnbull | Director Trustee or director | 2 | $0 |
| Brittany Wisner | Director Trustee or director | 2 | $0 |
| Jane Stone | Treasurer Trustee or director, Officer | 2 | $0 |
| Linda Hinman | Director Trustee or director | 2 | $0 |
| Victor Volkov | Director Trustee or director | 2 | $0 |
| Jane Schupay | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norm Landry | Past Chair Trustee or director | 4 | $0 |
| Stephanie Farquhar | Director Trustee or director | 2 | $0 |
| Asaph Glosser | Secretary Trustee or director, Officer | 4 | $0 |
| Peter Stiepleman | Director Trustee or director | 4 | $0 |
| Laura Van Dyke | Vice Chair Trustee or director, Officer | 2 | $0 |
| Kathy Kalstrup | Director Trustee or director | 2 | $0 |
| Siri Kushner | Chair Trustee or director, Officer | 2 | $0 |
| Rachele Turnbull | Director Trustee or director | 2 | $0 |
| Brittany Wisner | Director Trustee or director | 2 | $0 |
| Jane Stone | Treasurer Trustee or director, Officer | 2 | $0 |
| Linda Hinman | Director Trustee or director | 2 | $0 |
| Mary Gibbs | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11391, BAINBRIDGE IS, WA 98110-5391
- Principal officer (990 for 2025)
- Phedra Elliott, PO Box 11391, Bainbridge Island, WA 98110
- Signed the 990
- Phedra Elliott, Executive Director
- Phone
- (206) 842-1909
- Website
- www.housingresourcesbi.org
- Return prepared by
- Laura Lindal CPA
Mission
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.
Program accomplishments
- 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.Expenses $1,194,146 · revenue $851,951
- 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.Expenses $302,719 · revenue $97,482
- 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.Expenses $89,646 · revenue $45,391
- Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions.Expenses $59,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-0068013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L82Z)
- Assets (IRS master file)
- $22,035,169
- Income (IRS master file)
- $8,482,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,472,697 | $1,999,196 | $22,035,169 | IRS |
| 990 | December 2024 | $5,972,158 | $1,805,479 | $14,842,975 | IRS |
| 990 | December 2023 | $1,876,091 | $1,818,610 | $9,332,842 | IRS |
| 990 | December 2022 | $2,544,768 | $1,588,659 | $9,333,044 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HOUSING RESOURCES BAINBRIDGE
- What is the EIN of HOUSING RESOURCES BAINBRIDGE?
- The employer identification number (EIN) of HOUSING RESOURCES BAINBRIDGE is 95-0068013.
- Is HOUSING RESOURCES BAINBRIDGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HOUSING RESOURCES BAINBRIDGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING RESOURCES BAINBRIDGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING RESOURCES BAINBRIDGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING RESOURCES BAINBRIDGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOUSING RESOURCES BAINBRIDGE?
- The 990 for the year ended December 31, 2025 names Phedra Elliott.
- Who are the officers and directors of HOUSING RESOURCES BAINBRIDGE?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOUSING RESOURCES BAINBRIDGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,472,697, expenses of $1,999,196 and total assets of $22,035,169 at year end.
Other nonprofits in BAINBRIDGE IS
- REALIZE IMPACT EIN 46-3594732 · last filed 990 for 2024
- ISLANDWOOD EIN 31-1654076 · last filed 990 for 2025
- BAINBRIDGE COMMUNITY FOUNDATION EIN 91-2155208 · last filed 990 for 2025
- SEASHARE EIN 91-1641242 · last filed 990 for 2024
- HELPLINE HOUSE EIN 91-0902503 · last filed 990 for 2025
- WING POINT GOLF AND COUNTRY CLUB INC EIN 91-0729154 · last filed 990 for 2024
- BAINBRIDGE ISLAND LAND TRUST EIN 91-1439338 · last filed 990 for 2025
- BAINBRIDGE ISLAND MUSEUM OF ART EIN 27-0183255 · last filed 990 for 2025
All nonprofits in BAINBRIDGE IS · Washington · Housing and shelter