Civic Intelligence

Homes for Islanders

990 • Fiscal year 2017 • EIN 91-1912851

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.HOMESFORISLANDERS.ORG
PO Box 545Friday Harbor, WA 98250

(360) 730-5944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,228

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,480,890

Down $121,444 (-4.7%) from 2016

Net Assets

Up

$1,740,097

Up $76,672 (+4.6%) from 2016

Liabilities

Down

$740,793

Down $198,116 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$607,364

Up $458,124 (+307%) from 2016

Expenses

Down

$530,692

Down $42,788 (-7.5%) from 2016

Net Income

Up

$76,672

Up $500,912 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,174,559Liabilities 2010: $2,705,842Net Assets 2010: $468,7172010Assets 2011: $2,838,238Liabilities 2011: $1,501,153Net Assets 2011: $1,337,0852011Assets 2012: $2,827,794Liabilities 2012: $1,368,337Net Assets 2012: $1,459,4572012Assets 2014: $2,633,870Liabilities 2014: $1,280,541Net Assets 2014: $1,353,3292014Assets 2015: $2,758,487Liabilities 2015: $670,822Net Assets 2015: $2,087,6652015Assets 2016: $2,602,334Liabilities 2016: $938,909Net Assets 2016: $1,663,4252016Assets 2017: $2,480,890Liabilities 2017: $740,793Net Assets 2017: $1,740,0972017Assets 2018: $2,530,643Liabilities 2018: $909,562Net Assets 2018: $1,621,0812018Assets 2019: $2,530,037Liabilities 2019: $526,986Net Assets 2019: $2,003,0512019Assets 2020: $2,745,289Liabilities 2020: $721,875Net Assets 2020: $2,023,4142020Assets 2021: $2,376,458Liabilities 2021: $241,040Net Assets 2021: $2,135,4182021Assets 2022: $2,245,519Liabilities 2022: $562Net Assets 2022: $2,244,9572022Assets 2023: $2,232,051Liabilities 2023: $0Net Assets 2023: $2,232,0512023Assets 2024: $2,220,030Liabilities 2024: $0Net Assets 2024: $2,220,0302024Assets 2025: $2,208,758Liabilities 2025: $0Net Assets 2025: $2,208,7582025

Highlighted filing

2017

Assets$2,480,890
Liabilities$740,793
Net Assets$1,740,097
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $606,976Expenses 2010: $630,083Net Income 2010: -$23,1072010Expenses 2011: $596,6322011Revenue 2012: $386,409Expenses 2012: $329,803Net Income 2012: $56,6062012Revenue 2014: $439,005Expenses 2014: $526,040Net Income 2014: -$87,0352014Revenue 2015: $1,255,397Expenses 2015: $583,991Net Income 2015: $671,4062015Revenue 2016: $149,240Expenses 2016: $573,480Net Income 2016: -$424,2402016Revenue 2017: $607,364Expenses 2017: $530,692Net Income 2017: $76,6722017Revenue 2018: $323,605Expenses 2018: $442,621Net Income 2018: -$119,0162018Revenue 2019: $877,887Expenses 2019: $495,917Net Income 2019: $381,9702019Revenue 2020: $549,588Expenses 2020: $529,225Net Income 2020: $20,3632020Revenue 2021: $577,926Expenses 2021: $465,922Net Income 2021: $112,0042021Revenue 2022: $180,402Expenses 2022: $72,428Net Income 2022: $107,9742022Revenue 2023: $997Expenses 2023: $13,903Net Income 2023: -$12,9062023Revenue 2024: $19,295Expenses 2024: $31,316Net Income 2024: -$12,0212024Revenue 2025: $20,272Expenses 2025: $31,544Net Income 2025: -$11,2722025

Highlighted filing

2017

Revenue$607,364
Expenses$530,692
Net Income$76,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$607,364
Mission and Program Overview

Mission

Improve the living conditions of local, San Juan County families and help provide housing for people at or below 80% of the county median income by coordinating and providing technical and supervisory assistance during home construction in designated areas.

Providing technical and supervisory home construction assistance to san juan families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,966$1,195,359▼ $76,607
Other Notes and Loans Receivable, Net$918,131$884,881▼ $33,250
Savings and Temporary Cash Investments$35,294$349,802▲ $314,508
Accounts Receivable$225,875--
Cash and Non-Interest-Bearing Accounts$150,328$49,765▼ $100,563
Total Assets$2,602,334$2,480,890▼ $121,444
Other Assets Total$740$1,083▲ $343
Liabilities
Deferred Revenue$451,181$449,620▼ $1,561
Mortgage Notes Payable Secured by Investment Property$400,000--
Escrow Account Liability-$256,263-
Accounts Payable and Accrued Expenses$87,728$34,910▼ $52,818
Total Liabilities$938,909$740,793▼ $198,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$817,000$877,221▲ $60,221
Unrestricted Net Assets$846,425$862,876▲ $16,451
Total Net Assets Fund Balance$1,663,425$1,740,097▲ $76,672
Total Liabilities and Net Assets / Fund Balance$2,602,334$2,480,890▼ $121,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,333$11,397$26,730
Land$1,180,026--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RocheExecutive DirectorFT$94,058$4,170$98,228
Mary StonePresident-$1,475-$1,475

Board Members and Trustees

NameTitle
Gary FranklinFomer Co-vice President
Dean MackFormer Co-vice President
Dean RileyBoard Member
Veronica RomeyBoard Member
John CampbellSecretary
Jim MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,120
Program Service Revenue
$151,056
Investment Income
$720
Other Revenue
$20,468
All Other Contributions
$3,550
Change in Net Assets
$76,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,364
Total Revenue per Form 990
$607,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,156
Other Expenses$100,287
Grants and Similar Amounts Paid$1,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,353$17,370-$279,723
Current Officers, Directors, Trustees, and Key Employees$67,224$16,806-$84,030
Payroll Taxes$37,568$3,896-$41,464
Other Expenses$25,595$5,881-$25,595
Other Employee Benefits$21,690$2,249-$23,939
Fees for Services Accounting-$19,906-$19,906
Advertising-$7,706-$7,706
Occupancy$3,952$988-$4,940
Travel$140$4,189-$4,329
Insurance$2,154$1,538-$3,692
Interest$2,475--$2,475
Office Expenses$1,082$1,307-$2,389
Grants to Domestic Individuals$1,249--$1,249
Depreciation Depletion$667--$667
Total Functional Expenses$448,856$81,836$0$530,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,692
Total Expenses per Audited Statements$530,692
Total Expenses per Form 990$530,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board has delegated the responsibility of reviewing the income tax return to the executive director.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete the conflict of interest inquiry. This report is reviewed by the executive director and retained on file.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Islanders
EIN
91-1912851
Phone
3607305944
Address
PO BOX 545, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Justin Roche
Title
Executive Director
Phone
3607305944
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Roche
Formed
2000
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
7

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Homeowner's funds being held and managed by hfi in accordance with grant guidelines.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01) COORDINATED AND PROVIDED TECHNICAL SUPPORT AND SUPERVISORY ASSISTANCE TO SAN JUAN COUNTY FAMILIES DURING THE CONSTRUCTIONS OF THEIR OWN HOMES, AND 2) ADMINISTERED THE LOANS RECEIVED BY THE INDIVIDUAL FAMILIES FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO ACQUIRE LAND AND CONSTRUCT THEIR OWN HOMES.
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IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0160834
IRS990/PYOtherRevenueAmt021686
IRS990/PYProgramServiceRevenueAmt0127285
IRS990/PYRevenuesLessExpensesAmt0-424240
IRS990/PYSalariesCompEmpBnftPaidAmt0412646
IRS990/PYTotalExpensesAmt0573480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt012948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02132948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt02649324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649324
IRS990ScheduleA/TotalSupportAmt02686808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530692
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01180026
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01180026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER'S FUNDS BEING HELD AND MANAGED BY HFI IN ACCORDANCE WITH GRANT GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195359
IRS990ScheduleD/TotalExpensesPerForm990Amt0530692
IRS990ScheduleD/TotalRevenuePerForm990Amt0607364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE INCOME TAX RETURN TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INQUIRY. THIS REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RETAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0817000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0877221
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02602334
IRS990/TotalAssetsEOYAmt02480890
IRS990/TotalAssetsGrp/BOYAmt02602334
IRS990/TotalAssetsGrp/EOYAmt02480890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435120
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938909
IRS990/TotalLiabilitiesEOYAmt0740793
IRS990/TotalLiabilitiesGrp/BOYAmt0938909
IRS990/TotalLiabilitiesGrp/EOYAmt0740793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01663425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740097
IRS990/TotalOtherCompensationAmt04170
IRS990/TotalProgramServiceExpensesAmt0448856
IRS990/TotalProgramServiceRevenueAmt0151056
IRS990/TotalReportableCompFromOrgAmt095533
IRS990/TotalRevenueGrp/ExclusionAmt08240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02602334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04189
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt04329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOMESFORISLANDERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607305944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR ISLANDERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,890
Liabilities
$740,793
Net assets
$1,740,097
Revenue
$607,364
Expenses
$530,692
Net income
$76,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.18$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$0.88$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.94$1.66$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.26$0.58$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$1.37$1.46$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.50$1.34$0.60
2010Summary only. Only limited summary data is available for this year.$3.17$2.71$0.47$0.61$0.63$0.02