Homes for Islanders FY2021 filing

Tax-deductible

Friday Harbor, WA501(c)(3)HousingEIN 91-1912851

Providing technical and supervisory home construction assistance to san juan families.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$197K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $34K a year · 15% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$197K
to officers and key staff · 42% of spending
Concern: pay to officers and key staff is 42% of spending; over 30%.
Pt VII · Sec A
Cash reserves
29 mo
of spending, in cash
Looks good: 28.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$241K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$578K
+5% vs prior year
Spent
$466K
To programs
87%
Net assets
$2.1M
By yearFY2020–FY2025
Revenue
$578K
FY2021▲ +5%
Revenue by fiscal year
FY2020$550K
FY2021$578K
FY2022$180K
FY2023$997
FY2024$19K
FY2025$20K
Expenses
$466K
FY2021▼ -12%
Expenses by fiscal year
FY2020$529K
FY2021$466K
FY2022$72K
FY2023$14K
FY2024$31K
FY2025$32K
Net assets
$2.1M
FY2021▲ +6%
Net assets by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$2.2M
FY2023$2.2M
FY2024$2.2M
FY2025$2.2M

From the FY2021 Form 990 (year ending September 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $406K Management & general 13% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $197K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$99,455Pt VII · Sec A
Former Executive Director
$97,836Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Bill Gendron’s $115K as Director and Program Manager is at the 89th percentile of top reported officer pay among 142 <$100K housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Bill Gendron$114,720——
Bill Gendron—$99,455$107,907
Justin Roche—$97,836$97,677

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Homes for Islanders executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps San Juan families build and improve their homes with expert guidance.

Provided by the organization

This section is blank until Homes for Islanders claims this page.

Know this organization? Claim it to add your story

1 program service account for $406K of program spending, described in the organization's own filed words · FY2020.
01

1) 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.

$406Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$578K
Ln 12
Gifts and grantsLn 1h$577K
Other incomeLn 4–11$1K
Investment incomeLn 3$259
Money outPt IX
$466K
Ln 25
Programscol B$406K
Managementcol C$60K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.4M
LiabilitiesLn 26$241K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$577K
Government grantsLn 1e$446K
Investment incomeLn 3$259
Other incomeLn 4–11$1K
Gains on assetsLn 7−$3K
Total revenueLn 12$578K
Assets in detailPt X, end of year
CashLn 1$633K
SavingsLn 2$483K
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$107K
Total assetsLn 16$2.4M
LiabilitiesLn 26$241K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 56
VolunteersI 69
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.5M$1.1M
Land, buildings, equipmentLn 10c$134K$107K
Total assetsLn 16$2.7M$2.4M
LiabilitiesLn 26$722K$241K
Net assetsLn 32$2.0M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$500$500
Pay of current officers, directors and key staffLn 5$213K$193K$20K
Other salaries and wagesLn 7$160K$155K$5K
Payroll taxesLn 10$39K$37K$2K
Accounting feesLn 11c$22K$22K
Other fees for servicesLn 11g$380$380
Office expensesLn 13$2K$2K$643
OccupancyLn 16$5K$4K$900
TravelLn 17$3K$2K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$7K$3K$4K
Other expenses (24a–d)Ln 24$10K$7K$3K
Total functional expensesLn 25$466K$406K$60K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20K$32K−$11K$2.2M 990 PDF
FY2024 $19K$31K−$12K$2.2M 990 PDF
FY2023 $997$14K−$13K$2.2M 990 PDF
FY2022 $180K$72K$108K$2.2M 990 PDF
FY2021 Viewing $578K$466K$112K$2.1M 990 PDF
FY2020 $550K$529K$20K$2.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $577,926 across 7 lines filed
VIII-1e Government grants$446,182
VIII-1f All other contributions, gifts and grants$130,450
VIII-1h Total contributions, gifts and grants$576,632
VIII-3 Investment incomeExcluded from tax $259$259
VIII-6 Net rental income or lossRelated to mission $4,017$4,017
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,982−$2,982
VIII-12 Total revenueRelated to mission $4,017 · Unrelated business $0 · Excluded from tax −$2,723$577,926
Part IX · Statement of functional expenses $465,922 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $500$500
IX-5 Pay of current officers, directors and key staffPrograms $192,952 · Management $20,019$212,971
IX-7 Other salaries and wagesPrograms $154,832 · Management $5,044$159,876
IX-10 Payroll taxesPrograms $36,713 · Management $2,401$39,114
IX-11c Accounting feesManagement $21,800$21,800
IX-11g Other fees for servicesManagement $380$380
IX-13 Office expensesPrograms $1,535 · Management $643$2,178
IX-16 OccupancyPrograms $4,190 · Management $900$5,090
IX-17 TravelPrograms $1,726 · Management $1,244$2,970
IX-22 Depreciation, depletion and amortizationPrograms $3,750$3,750
IX-23 InsurancePrograms $3,384 · Management $3,974$7,358
IX-24 Other expenses (24a–d)Programs $6,689 · Management $3,246$9,935
IX-25 Total functional expensesPrograms $406,271 · Management $59,651 · Fundraising $0$465,922
Part X · Balance sheet $2,376,458 assets, 11 lines filed
Asset lines not itemized here account for $1,153,643; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $794,944$632,805
X-2 Savings and temporary cash investmentsStart of year $669,067$483,348
X-10c Land, buildings and equipment, netStart of year $134,395$106,662
X-16 Total assetsStart of year $2,745,289$2,376,458
X-17 Accounts payable and accrued expensesStart of year $35,414$21,962
X-19 Deferred revenueStart of year $282,606$162,606
X-26 Total liabilitiesStart of year $721,875$241,040
X-27 Net assets without donor restrictionsStart of year $1,090,393$1,152,618
X-28 Net assets with donor restrictionsStart of year $933,021$982,800
X-32 Total net assets or fund balancesStart of year $2,023,414$2,135,418
X-33 Total liabilities and net assetsStart of year $2,745,289$2,376,458
Part XI · Reconciliation of net assets $2,135,418 net assets at year end
XI-1 Total revenue$577,926
XI-2 Total expenses$465,922
XI-3 Revenue less expenses$112,004
XI-4 Net assets at start of year$2,023,414
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,135,418

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.