Civic Intelligence

Homes for Islanders

990 • Fiscal year 2019 • EIN 91-1912851

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,390

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,530,037

Down $606 (-0.0%) from 2018

Net Assets

Up

$2,003,051

Up $381,970 (+24%) from 2018

Liabilities

Down

$526,986

Down $382,576 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$877,887

Up $554,282 (+171%) from 2018

Expenses

Up

$495,917

Up $53,296 (+12%) from 2018

Net Income

Up

$381,970

Up $500,986 (+421%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,530,037
Liabilities$526,986
Net Assets$2,003,051
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$877,887
Expenses$495,917
Net Income$381,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$877,887
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$628,246$865,981▲ $237,735
Other Notes and Loans Receivable, Net$835,710$804,222▼ $31,488
Savings and Temporary Cash Investments$587,758$570,424▼ $17,334
Accounts Receivable$4,580$152,057▲ $147,477
Cash and Non-Interest-Bearing Accounts$473,609$136,613▼ $336,996
Total Assets$2,530,643$2,530,037▼ $606
Other Assets Total$740$740→ $0
Liabilities
Deferred Revenue$582,123$314,926▼ $267,197
Escrow Account Liability$291,988$178,849▼ $113,139
Accounts Payable and Accrued Expenses$35,451$33,211▼ $2,240
Total Liabilities$909,562$526,986▼ $382,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$883,021$1,093,021▲ $210,000
Unrestricted Net Assets$738,060$910,030▲ $171,970
Total Net Assets Fund Balance$1,621,081$2,003,051▲ $381,970
Total Liabilities and Net Assets / Fund Balance$2,530,643$2,530,037▼ $606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,483$16,747$48,230
Land$834,498--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GendronProgram DirectorFT$110,186$11,204$121,390
Justin RocheExecutive DirectorFT$93,354$6,732$100,086

Board Members and Trustees

NameTitle
Dean RileyPresident
Colin HuntemerVice President
John CampbellBoard Member
Mary StoneBoard Member
Veronica RomeyBoard Member
Sharon KivistoSecretary
Jim MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,974
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$10,789
All Other Contributions
$439,777
Change in Net Assets
$381,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,887
Total Revenue per Form 990
$877,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,505
Other Expenses$84,834
Grants and Similar Amounts Paid$1,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,610$22,993-$244,603
Current Officers, Directors, Trustees, and Key Employees$103,537$10,742-$114,279
Payroll Taxes$27,122$2,814-$29,936
Other Employee Benefits$18,742$1,945-$20,687
Fees for Services Accounting-$19,630-$19,630
Insurance$2,682$3,148-$5,830
Occupancy$2,112$2,799-$4,911
Travel$115$3,721-$3,836
Depreciation Depletion$3,750--$3,750
Office Expenses$1,095$1,749-$2,844
Grants to Domestic Individuals$1,578--$1,578
Advertising-$1,344-$1,344
Other Expenses$567$3,428-$567
Total Functional Expenses$421,604$74,313$0$495,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,917
Total Expenses per Audited Statements$495,917
Total Expenses per Form 990$495,917
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Staff reaches out to sister organizations to obtain compensation comparisons, then presents the data to our board of directors. The board deliberates in an executive session and then informs staff of the result of their deliberations.”

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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Roche
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The committee is an ongoing assignment for the treasurer and two staff members. The treasurer visits the office following the fiscal year end to oversee year-end entries, review financial statements, and reviews each audit document as they are received, in parallel with the staff members of the committee.”

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 436 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt027122
IRS990/PayrollTaxesGrp/TotalAmt029936
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN ROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106
IRS990/PYInvestmentIncomeAmt01203
IRS990/PYOtherExpensesAmt094633
IRS990/PYOtherRevenueAmt016737
IRS990/PYProgramServiceRevenueAmt066578
IRS990/PYRevenuesLessExpensesAmt0-119016
IRS990/PYSalariesCompEmpBnftPaidAmt0347882
IRS990/PYTotalExpensesAmt0442621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt07360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02781598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt02951922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951922
IRS990ScheduleA/TotalSupportAmt02999281
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/BookValueAmt031483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495917
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0834498
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0834498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER'S FUNDS BEING HELD AND MANAGED BY HFI IN ACCORDANCE WITH GRANT GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865981
IRS990ScheduleD/TotalExpensesPerForm990Amt0495917
IRS990ScheduleD/TotalRevenuePerForm990Amt0877887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495917
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/ExplanationTxt2STAFF REACHES OUT TO SISTER ORGANIZATIONS TO OBTAIN COMPENSATION COMPARISONS, THEN PRESENTS THE DATA TO OUR BOARD OF DIRECTORS. THE BOARD DELIBERATES IN AN EXECUTIVE SESSION AND THEN INFORMS STAFF OF THE RESULT OF THEIR DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE IS AN ONGOING ASSIGNMENT FOR THE TREASURER AND TWO STAFF MEMBERS. THE TREASURER VISITS THE OFFICE FOLLOWING THE FISCAL YEAR END TO OVERSEE YEAR-END ENTRIES, REVIEW FINANCIAL STATEMENTS, AND REVIEWS EACH AUDIT DOCUMENT AS THEY ARE RECEIVED, IN PARALLEL WITH THE STAFF MEMBERS OF THE COMMITTEE.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0883021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01093021
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02530643
IRS990/TotalAssetsEOYAmt02530037
IRS990/TotalAssetsGrp/BOYAmt02530643
IRS990/TotalAssetsGrp/EOYAmt02530037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866974
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909562
IRS990/TotalLiabilitiesEOYAmt0526986
IRS990/TotalLiabilitiesGrp/BOYAmt0909562
IRS990/TotalLiabilitiesGrp/EOYAmt0526986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003051
IRS990/TotalOtherCompensationAmt017936
IRS990/TotalProgramServiceExpensesAmt0421604
IRS990/TotalReportableCompFromOrgAmt0203540
IRS990/TotalRevenueGrp/ExclusionAmt03553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03721
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt03836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0FRIDAY HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,037
Liabilities
$526,986
Net assets
$2,003,051
Revenue
$877,887
Expenses
$495,917
Net income
$381,970
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