2024-03-15T03:03:03-05:00 2023-09-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-10-01 911912851 Homes for Islanders HOME 3607305944 PO Box 545 Friday Harbor WA 98250 Bill Gendron Board Member 3607305944 2024-03-15 1 Bill Gendron 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bill Gendron PO Box 545 Friday Harbor WA 98250 1992 0 X N/A X 2000 WA Providing technical and supervisory home construction assistance to San Juan families. 8 8 0 15 0 0 166966 0 0 0 195 192 13241 805 180402 997 1000 0 0 0 44068 0 0 0 0 27360 13903 72428 13903 107974 -12906 2245519 2232051 562 0 2244957 2232051 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. 0 0 3939 Coordinates and provides technical support and supervisory assistance to San Juan County families during the construction of their own homes and administers the loans received by the individual families from the United States Department of Agriculture (USDA) to acquire land and construct their own homes. During the year, the organization secured land for its next construction project. New operations were ceased while pursuing the new land and managing the existing properties. The organization is managed by the board of directors while keeping operating costs minimal. 3939 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Bill Gendron 3607305944 PO Box 545 Friday Harbor WA 98250 X Dean Riley President 2.00 X X 0 0 0 Robert Bullock Vice President 1.00 X X 0 0 0 Jim Miles Treasurer 2.00 X X 0 0 0 Tim Dwyer Secretary 1.00 X X 0 0 0 Colin Huntemer Director 1.00 X 0 0 0 Randy Gilliand Director 1.00 X 0 0 0 Gary Franklin Director 1.00 X 0 0 0 Bill Gendron Director 4.00 X 0 0 0 0 0 0 0 0 0 0 0 192 192 1800 995 805 805 805 997 0 0 997 2340 2340 548 548 1201 1201 212 212 124 124 1846 1846 Repairs and maintenance 3939 3939 Storage expense 1928 1928 1765 1765 13903 3939 9964 0 1111876 274686 490 1133643 1088039 868836 0 0 868836 2245519 2232051 562 562 0 X 1184064 1150549 1060893 1081502 2244957 2232051 2245519 2232051 -12906 0 X 0 0 0 X 866974 450140 576632 166966 2060712 866974 450140 576632 166966 2060712 2060712 124 4276 195 1992 6587 3429 286 13241 16956 2084255 103179 0.98870 0.98680 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue - 2018 Amount: $ 3,429. 2019 Amount: $ 286. 2021 Amount: $ 13,241. 266242 266242 602594 602594 868836 Form 990, Part VI, Section B, line 11b The board has delegated the responsibility of reviewing the income tax return to Bill Gendron, Board Member and Jim Miles, Board Treasurer. Form 990, Part VI, Section B, line 12c Each board member is required to complete the conflict of interest inquiry. The report is reviewed by the President of the Board of Directors and retained on file. Form 990, Part VI, Section C, line 19 Copies of the governing documents are distributed upon request.