2025-11-17T15:42:49-06:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 912150712 SAN JUAN COMMUNITY HOME TRUST SANJ 3603785541 PO BOX 2603 FRIDAY HARBOR WA 98250 AMANDA LYNN EXECUTIVE DIRECTOR 3603785541 2025-11-17 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-11-04 2024 2025-03-06 01:10:19Z AMANDA LYNN PO BOX 2603 FRIDAY HARBOR WA 98250 1006453 0 X WWW.HOMETRUST.ORG X 2001 WA TO CREATE AND MAINTAIN PERMANENTLY AFFORDABLE AND SUSTAINABLE HOME OWNERSHIP FOR LOW AND MODERATE INCOME SAN JUAN ISLAND RESIDENTS. 12 12 4 0 0 0 782259 768732 102512 170886 223 24904 48329 23233 933323 987755 0 0 0 0 225069 320770 0 0 21750 300704 290549 525773 611319 407550 376436 8557373 8462665 2560483 2263676 5996890 6198989 TO CREATE AND MAINTAIN PERMANENTLY AFFORDABLE AND SUSTAINABLE HOMEOWNERSHIP FOR LOW AND MODERATE INCOME SAN JUAN ISLAND RESIDENTS. 0 0 350238 170886 CREATING HOMES: SAN JUAN COMMUNITY HOME TRUST PROPERTY MANAGEMENT FORTHE HOMES IN SALAL AND SUN RISE NEIGHBORHOODS, PROVIDE HOME BUYEREDUCATION, AND IS BEGINNING TO DEVELOP THE NEXT PHASE OF AFFORDABLEHOMES AT HOLLIWALK, 260 PRICE ST. 350238 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 17 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 0 1 0 1 1 1 1 1 0 X SAN JUAN COMMUNITY HOME TRUST 3603785541 435 ARGYLE AVE C FRIDAY HARBOR WA 98250 BOB ANDERSON BOARD MEMBER 8.00 X 0 0 0 COLE ARENDT BOARD MEMBER 8.00 X 0 0 0 ELLIOT BURCH BOARD MEMBER 8.00 X 0 0 0 LISA BENNETT BOARD MEMBER 8.00 X 0 0 0 PAUL FISCHBURG PRESIDENT 8.00 X X 0 0 0 DARCIE NIELSEN BOARD MEMBER 8.00 X 0 0 0 CHRIS POPE BOARD MEMBER 8.00 X 0 0 0 PAUL FISCHBURG BOARD MEMBER 8.00 X 0 0 0 PAT RISHEL BOARD MEMBER 8.00 X 0 0 0 JAMES GOETZ VICE PRESIDENT 8.00 X X 0 0 0 ERICA HAMLIN SECRETARY/ TREASURER 8.00 X X 0 0 0 DAN GRAUSZ BOARD MEMBER 8.00 X 0 0 0 AMANDA LYNN EXECUTIVE DIRECTOR 30.00 X 96501 0 0 96501 0 0 0 0 0 0 FORREST & ERIN ENTERPRISES 1836 ROCHE HARBOR RD FRIDAY HARBOR WA 98250 CONSTRUCTION 117196 1 9022 759710 768732 HOMEOWNER FEES 531390 170886 170886 170886 24904 24904 39112 9022 18698 20414 20414 OTHER REVENUE 900099 2819 2819 2819 987755 170886 0 48137 96502 39178 54695 2629 224268 91049 127110 6109 10728 4355 6081 292 4298 1745 2436 117 68700 37720 29559 1421 81471 71789 9238 444 9764 3791 5719 254 39243 35317 3926 1000 406 567 27 BAD DEBT 64888 64888 FUNDRAISING EXPENSE 10457 10457 611319 350238 239331 21750 1364564 914599 28541 31117 549 825 2684909 198010 2724301 2486899 4439418 5029225 8557373 8462665 208825 35115 2275767 2075674 75891 152887 2560483 2263676 X 5527878 5800519 469012 398470 5996890 6198989 8557373 8462665 376436 -174337 0 X 0 1 X 1 1 1 X 813380 867287 2043512 782259 768732 5275170 813380 867287 2043512 782259 768732 5275170 5275170 26747 64571 11005 26446 2819 131588 5406758 1448956 0.97570 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2486899 2486899 198010 198010 0 2486899 PROJECTS IN PROCESS 4785732 ASSET HELD FOR SALE 230459 DUE FROM RELATED PARTY 13034 5029225 CONTRACT LIABILITIES 83001 LINE OF CREDIT 69886 152887 X 999879 12124 12124 987755 0 987755 623443 12124 12124 611319 0 611319 PART X, LINE 2: THE TRUST FILES THE REQUIRED FEDERAL AND STATE RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE TRUST INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE TRUSTS BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE TRUST HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 12,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 12,124. SUMMER MUSIC SERIES 6101 200 5901 1500 1613 2375 3776 RIDE FOR HOUSING 42033 8822 33211 312 6012 3110 48134 9022 39112 1812 7625 2375 6886 18698 20414 FORM 990, PART VI, SECTION A, LINE 6 SAN JUAN COMMUNITY HOME TRUST HAS MEMBERS. MEMBERSHIP CAN BE OBTAINED AND MAINTAINED WITH A $30 OR LESS ANNUAL DONATION TO THE ORGANIZATION. MEMBERS RECEIVE A NEWSLETTER AND VOTING RIGHTS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF SJCHT ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE REQUIRED TO APPROVE CHANGES TO THE RESALE FORMULA (DETERMINING THE RESTRICTED PURCHASE PRICE OF THE HOME), SALE OF LAND, AND CHANGES IN MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE IS EMPOWERED TO MAKE SUCH DECISIONS BUT DURING 2019 DID NOT MAKE ANY DECISIONS OUTSIDE THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B SJCHT'S FORM 990 WAS DRAFTED AND REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C SAN JUAN COMMUNITY HOME TRUST DOES NOT DO BUSINESS WITH ANY BUSINESS OWNED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE VOLUNTEER BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION OF SIMILAR LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND DETERMINES COMPENSATION LEVELS FOR THE SAN JUAN COMMUNITY HOME TRUST'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 SJCHT MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 SJCHT MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.