Bayside Housing & Services
- Assets
- $6.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Port Hadlock, WA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 47-1798297
Organization Overview
Bayside Housing & Services is located in Port Hadlock, WA. The organization was established in 2014. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayside Housing & Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bayside Housing & Services generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 30.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BAYSIDE HOUSING & SERVICES IS TO PROVIDE SAFE, TEMPORARY SUPPORTIVE HOUSING AND SERVICES SO PEOPLE IN NEED CAN SECURE PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Conrad Vice President | OfficerTrustee | 5 | $0 |
Steve Moore Treasurer | OfficerTrustee | 5 | $0 |
Lisa Marie Warren Trustee | Trustee | 5 | $0 |
Vince Verneuil Emeritus | OfficerTrustee | 5 | $0 |
Joanne Rittmueller Trustee | Trustee | 1 | $0 |
Chris Eagan Emeritus | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,563 |
| Related organizations | $0 |
| Government grants | $772,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,684,613 |
| Total Program Service Revenue | $107,914 |
| Investment income | $4,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$41,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,755,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $642,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,600 |
| Payroll taxes | $71,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,178 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $18,307 |
| Royalties | $0 |
| Occupancy | $470,338 |
| Travel | $13,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,679 |
| Insurance | $47,631 |
| All other expenses | $3,558 |
| Total functional expenses | $1,661,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $707,483 |
| Accounts receivable, net | $151,876 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,860 |
| Net Land, buildings, and equipment | $4,503,154 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $601,215 |
| Total assets | $6,147,389 |
| Accounts payable and accrued expenses | $408,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,958,501 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $638,189 |
| Total liabilities | $3,005,654 |
| Net assets without donor restrictions | $3,141,735 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,147,389 |