Civic Intelligence

Homes for Islanders

990 • Fiscal year 2018 • EIN 91-1912851

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,498

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,530,643

Up $49,753 (+2.0%) from 2017

Net Assets

Down

$1,621,081

Down $119,016 (-6.8%) from 2017

Liabilities

Up

$909,562

Up $168,769 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$323,605

Down $283,759 (-47%) from 2017

Expenses

Down

$442,621

Down $88,071 (-17%) from 2017

Net Income

Down

-$119,016

Down $195,688 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$2,530,643
Liabilities$909,562
Net Assets$1,621,081
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$323,605
Expenses$442,621
Net Income-$119,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$323,605
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
Other Notes and Loans Receivable, Net$884,881$835,710▼ $49,171
Land, Buildings, and Equipment, Net$1,195,359$628,246▼ $567,113
Savings and Temporary Cash Investments$349,802$587,758▲ $237,956
Cash and Non-Interest-Bearing Accounts$49,765$473,609▲ $423,844
Accounts Receivable-$4,580-
Total Assets$2,480,890$2,530,643▲ $49,753
Other Assets Total$1,083$740▼ $343
Liabilities
Deferred Revenue$449,620$582,123▲ $132,503
Escrow Account Liability$256,263$291,988▲ $35,725
Accounts Payable and Accrued Expenses$34,910$35,451▲ $541
Total Liabilities$740,793$909,562▲ $168,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$877,221$883,021▲ $5,800
Unrestricted Net Assets$862,876$738,060▼ $124,816
Total Net Assets Fund Balance$1,740,097$1,621,081▼ $119,016
Total Liabilities and Net Assets / Fund Balance$2,480,890$2,530,643▲ $49,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,733$12,997$26,730
Land$614,513--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RocheExecutive DirectorFT$87,000$6,498$93,498

Board Members and Trustees

NameTitle
Dean RileyPresident
John CampbellVice President
Colin HuntemerBoard Member
Gary FranklinBoard Member
Mike CarlsonBoard Member
Sharon KivistoBoard Member
Veronica RomeyBoard Member
Mary StoneSecretary
Jim MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,087
Program Service Revenue
$66,578
Investment Income
$1,203
Other Revenue
$16,737
All Other Contributions
$4,800
Change in Net Assets
$-119,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,605
Total Revenue per Form 990
$323,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,882
Other Expenses$94,633
Grants and Similar Amounts Paid$106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,003$19,525-$210,528
Current Officers, Directors, Trustees, and Key Employees$78,590$8,034-$86,624
Payroll Taxes$31,605$3,231-$34,836
Fees for Services Accounting-$19,977-$19,977
Other Employee Benefits$14,420$1,474-$15,894
Other Expenses$12,284$3,717-$12,284
Advertising-$11,193-$11,193
Occupancy$1,797$2,383-$4,180
Insurance$1,792$2,106-$3,898
Office Expenses$1,677$2,124-$3,801
Travel$120$3,630-$3,750
Depreciation Depletion$1,600--$1,600
All Other Expenses$780--$780
Grants to Domestic Individuals$106--$106
Interest$13--$13
Total Functional Expenses$365,227$77,394$0$442,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,621
Total Expenses per Audited Statements$442,621
Total Expenses per Form 990$442,621
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
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Roche
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

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 435 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/OtherSalariesAndWagesGrp/TotalAmt0210528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0884881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0835710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03231
IRS990/PayrollTaxesGrp/ProgramServicesAmt031605
IRS990/PayrollTaxesGrp/TotalAmt034836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN ROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01249
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0100287
IRS990/PYOtherRevenueAmt020468
IRS990/PYProgramServiceRevenueAmt0151056
IRS990/PYRevenuesLessExpensesAmt076672
IRS990/PYSalariesCompEmpBnftPaidAmt0429156
IRS990/PYTotalExpensesAmt0530692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02781598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt02514948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514948
IRS990ScheduleA/TotalSupportAmt02559835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442621
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0614513
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0614513
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER'S FUNDS BEING HELD AND MANAGED BY HFI IN ACCORDANCE WITH GRANT GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628246
IRS990ScheduleD/TotalExpensesPerForm990Amt0442621
IRS990ScheduleD/TotalRevenuePerForm990Amt0323605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442621
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/BOYAmt0877221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0883021
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02480890
IRS990/TotalAssetsEOYAmt02530643
IRS990/TotalAssetsGrp/BOYAmt02480890
IRS990/TotalAssetsGrp/EOYAmt02530643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740793
IRS990/TotalLiabilitiesEOYAmt0909562
IRS990/TotalLiabilitiesGrp/BOYAmt0740793
IRS990/TotalLiabilitiesGrp/EOYAmt0909562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01740097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621081
IRS990/TotalOtherCompensationAmt06498
IRS990/TotalProgramServiceExpensesAmt0365227
IRS990/TotalProgramServiceRevenueAmt066578
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt09290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03630
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt03750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOMESFORISLANDERS.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,643
Liabilities
$909,562
Net assets
$1,621,081
Revenue
$323,605
Expenses
$442,621
Net income
-$119,016
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