Nonprofit · EIN 31-1698129
JUNEAU HOUSING TRUST INC
Tax-exempt · JUNEAU, AK 99803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,117 | $38,089 | $105,028 | $1,226,511 | $171,399 | $1,055,112 |
| December 31, 2023 | 990 | $25,277 | $30,320 | -$5,043 | $1,139,189 | $189,105 | $950,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $143,117
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,741
- Occupancy
- $33,763
- Program services (functional)
- $34,644
- Management and general (functional)
- $3,445
Balance sheet and other
- Total assets, start of year
- $1,139,189
- Total assets, end of year
- $1,226,511
- Total liabilities, end of year
- $171,399
- Net assets, end of year
- $1,055,112
- Land, buildings and equipment
- $1,079,794
- Net assets without donor restrictions
- $1,055,112
- Gross receipts
- $143,117
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMARA ROWCROFT | BOARD VP/TRE Trustee or director, Officer | 5 | $0 | $138,509 |
| STEPHEN SORENSEN | BOARD PRESID Trustee or director, Officer | 2 | $0 | $0 |
| MARY BERNADETTE BLANKENSHIP | BOARD SECRET Trustee or director, Officer | 1 | $0 | $0 |
| LISA BOGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULI LEDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARIN SMOLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMARA ROWCROFT | BOARD VP/TRE Trustee or director, Officer | 5 | $0 | $134,837 |
| STEPHEN SORENSEN | BOARD PRESID Trustee or director, Officer | 2 | $0 | $0 |
| MARY BERNADETTE BLANKENSHIP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINERVA CARANDANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32045, JUNEAU, AK 99803-2045
- In care of
- % HOUSING FIRST INC
- Principal officer (990 for 2024)
- TAMARA ROWCROFT, PO BOX 32045, JUNEAU, AK 99803
- Signed the 990
- STEPHEN SORENSEN, BOARD PRESIDENT
- Phone
- (907) 586-1901
- Return prepared by
- ELGEE REHFELD LLC
Mission
THE PURPOSE OF THE CORPORATION SHALL BE, AS A COMMUNITY LAND TRUST, TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS, TO PRESERVE THE QUALITY AND AFFORDABILITY OF HOUSING AND TO PROMOTE THE DEVELOPMENT, REHABILITATION, AND MAINTENANCE OF DECENT HOUSING FOR LOW-INCOME JUNEAU RESIDENTS.
Program accomplishments
- THE JUNEAU HOUSING TRUST SETS THE RESALE PRICE OF ANY HOME IN THE COMMUNITY LAND TRUST, ENSURING ITS AFFORDABILITY FOR EACH SUCCESSIVE HOME BUYER UNDER ITS RESALE FORMULA, THE HOMEOWNER, WHEN THE HOME IS SOLD, RECEIVES ALL THE MONEY OR EQUITY THEY HAVE PAID OFF THE HOME MORTGAGE, PLUS 25% OF THE APPRECIATED VALUE OF THE HOME. PUT ANOTHER WAY, THE SELLER RECEIVES 25% OF THE DIFFERENCE IN APPRECIATION OF THE HOME.Expenses $34,644 · revenue $143,117
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1698129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,226,511
- Income (IRS master file)
- $143,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $143,117 | $38,089 | $1,226,511 | XML |
| 990 | December 2023 | $25,277 | $30,320 | $1,139,189 | XML |
| 990 | December 2022 | $93,454 | $43,237 | $1,175,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1698129).
Questions about JUNEAU HOUSING TRUST INC
- What is the EIN of JUNEAU HOUSING TRUST INC?
- The employer identification number (EIN) of JUNEAU HOUSING TRUST INC is 31-1698129.
- Is JUNEAU HOUSING TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JUNEAU HOUSING TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU HOUSING TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNEAU HOUSING TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNEAU HOUSING TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JUNEAU HOUSING TRUST INC?
- The 990 for the year ended December 31, 2024 names TAMARA ROWCROFT.
- Who are the officers and directors of JUNEAU HOUSING TRUST INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does JUNEAU HOUSING TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,117, expenses of $38,089 and total assets of $1,226,511 at year end.
Other nonprofits in JUNEAU
- TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY EIN 92-0044273 · last filed 990 for 2024
- JUNEAU HOUSING FIRST COLLABORATIVE EIN 47-4157731 · last filed 990 for 2025
- SOUTHEAST ALASKA INDEPENDENT LIVING INC EIN 92-0144370 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE EIN 92-0125695 · last filed 990 for 2025
- ALASKA COALITION ON HOUSING & HOMELESSNESS EIN 92-0137326 · last filed 990 for 2025
- SMITH HALL INC EIN 92-0153148 · last filed 990 for 2024
- JAMI-DOUGLAS HOUSING CORP EIN 92-0158468 · last filed 990 for 2026
- REACH FOR HOUSING INC EIN 26-1872725 · last filed 990 for 2025