Nonprofit · EIN 91-2150712
SAN JUAN COMMUNITY HOME TRUST
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $987,755 | $611,319 | $376,436 | $8,462,665 | $2,263,676 | $6,198,989 |
| December 31, 2023 | 990 | $933,323 | $525,773 | $407,550 | $8,557,373 | $2,560,483 | $5,996,890 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $768,732
- Program service revenue
- $170,886
- Investment income
- $24,904
- Net income from fundraising events
- $20,414
- Other revenue
- $23,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,502
- Other salaries and wages
- $224,268
- Salaries, compensation and benefits (total)
- $320,770
- Professional fundraising fees
- $0
- Accounting fees
- $10,728
- Occupancy
- $81,471
- Travel
- $9,764
- Program services (functional)
- $350,238
- Management and general (functional)
- $239,331
- Fundraising (functional)
- $21,750
Balance sheet and other
- Total assets, start of year
- $8,557,373
- Total assets, end of year
- $8,462,665
- Total liabilities, end of year
- $2,263,676
- Net assets, end of year
- $6,198,989
- Land, buildings and equipment
- $2,486,899
- Net assets without donor restrictions
- $5,800,519
- Net assets with donor restrictions
- $398,470
- Gross receipts
- $1,006,453
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- WA
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 |
|---|---|---|---|
| AMANDA LYNN | EXECUTIVE DIRECTOR Officer | 30 | $96,501 |
| BOB ANDERSON | BOARD MEMBER Trustee or director | 8 | $0 |
| COLE ARENDT | BOARD MEMBER Trustee or director | 8 | $0 |
| ELLIOT BURCH | BOARD MEMBER Trustee or director | 8 | $0 |
| LISA BENNETT | BOARD MEMBER Trustee or director | 8 | $0 |
| PAUL FISCHBURG | PRESIDENT Trustee or director, Officer | 8 | $0 |
| DARCIE NIELSEN | BOARD MEMBER Trustee or director | 8 | $0 |
| CHRIS POPE | BOARD MEMBER Trustee or director | 8 | $0 |
| PAUL FISCHBURG | BOARD MEMBER Trustee or director | 8 | $0 |
| PAT RISHEL | BOARD MEMBER Trustee or director | 8 | $0 |
| JAMES GOETZ | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ERICA HAMLIN | SECRETARY/ TREASURER Trustee or director, Officer | 8 | $0 |
| DAN GRAUSZ | BOARD MEMBER Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA LYNN | EXECUTIVE DIRECTOR Officer | 30 | $86,000 |
| BOB ANDERSON | BOARD MEMBER Trustee or director | 8 | $0 |
| COLE ARENDT | BOARD MEMBER Trustee or director | 8 | $0 |
| ELLIOT BURCH | BOARD MEMBER Trustee or director | 8 | $0 |
| LISA BENNETT | BOARD MEMBER Trustee or director | 8 | $0 |
| JIM GOETZ | PRESIDENT Trustee or director, Officer | 8 | $0 |
| NICKI DAVIS | BOARD MEMBER Trustee or director | 8 | $0 |
| ROB LITTAUER | TREASURER Trustee or director, Officer | 8 | $0 |
| CHRIS POPE | BOARD MEMBER Trustee or director | 8 | $0 |
| CHINMAYO RICKETTS | BOARD MEMBER Trustee or director | 8 | $0 |
| CLAUDE WERFFELI | BOARD MEMBER Trustee or director | 8 | $0 |
| DARCIE NEILSON | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ERICA HAMLIN | SECRETARY Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2603, FRIDAY HARBOR, WA 98250-2603
- Principal officer (990 for 2024)
- AMANDA LYNN, PO BOX 2603, FRIDAY HARBOR, WA 98250
- Signed the 990
- AMANDA LYNN, EXECUTIVE DIRECTOR
- Phone
- (360) 378-5541
- Website
- WWW.HOMETRUST.ORG
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
TO CREATE AND MAINTAIN PERMANENTLY AFFORDABLE AND SUSTAINABLE HOMEOWNERSHIP FOR LOW AND MODERATE INCOME SAN JUAN ISLAND RESIDENTS.
Program accomplishments
- 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.Expenses $350,238 · revenue $170,886
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
- 91-2150712
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $8,462,665
- Income (IRS master file)
- $1,006,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $987,755 | $611,319 | $8,462,665 | XML |
| 990 | December 2023 | $933,323 | $525,773 | $8,557,373 | XML |
| 990 | December 2022 | $2,344,205 | $569,156 | $6,854,015 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-2150712).
Questions about SAN JUAN COMMUNITY HOME TRUST
- What is the EIN of SAN JUAN COMMUNITY HOME TRUST?
- The employer identification number (EIN) of SAN JUAN COMMUNITY HOME TRUST is 91-2150712.
- Is SAN JUAN COMMUNITY HOME TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SAN JUAN COMMUNITY HOME TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN COMMUNITY HOME TRUST 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 SAN JUAN COMMUNITY HOME TRUST 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 SAN JUAN COMMUNITY HOME TRUST 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 SAN JUAN COMMUNITY HOME TRUST?
- The 990 for the year ended December 31, 2024 names AMANDA LYNN.
- Who are the officers and directors of SAN JUAN COMMUNITY HOME TRUST?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $96,501 (AMANDA LYNN, EXECUTIVE DIRECTOR).
- How much revenue does SAN JUAN COMMUNITY HOME TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $987,755, expenses of $611,319 and total assets of $8,462,665 at year end.
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- FOXHALL OWNERS ASSOCIATION EIN 91-1649452 · last filed 990-N for 2025
- SAN JUAN ISLAND COMMUNITY FOUNDATION EIN 91-1648730 · last filed 990 for 2024
- SAN JUAN PRESERVATION TRUST EIN 91-1078355 · last filed 990 for 2024
- SPRING STREET INTERNATIONAL SCHOOL EIN 91-1693033 · last filed 990 for 2025
- CENTER FOR WHALE RESEARCH EIN 91-1334319 · last filed 990 for 2025
- JOYCE L SOBEL FAMILY RESOURCE CENTER EIN 91-2014083 · last filed 990 for 2024
- FRIENDS OF THE SAN JUANS EIN 91-1087153 · last filed 990 for 2024
All nonprofits in FRIDAY HARBOR · Washington · Housing and shelter