2026-01-13T15:32:38-06:00 2025-09-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-10-01 911912851 Homes for Islanders HOME 3602984513 PO Box 545 Friday Harbor WA 98250 Bill Gendron Board Member 3602984513 2026-01-13 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z Bill Gendron PO Box 545 Friday Harbor WA 98250 51736 0 X N/A X 2000 WA Providing technical and supervisory home construction assistance to San Juan families. 9 9 0 9 0 0 2639 4564 0 0 2688 7550 13968 8158 19295 20272 0 0 0 0 0 0 0 0 0 31316 31544 31316 31544 -12021 -11272 2220030 2208758 0 0 2220030 2208758 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 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. In FY23, the organization secured land for its next construction project. New operations were ceased while pursuing the new land and managing the existing properties. During FY24, the organization began renting one of its properties while trying to determine the future direction of the organization. The organization is managed by the board of directors while keeping operating costs minimal. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Bill Gendron 3602984513 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 1.00 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 Gilliland Director 1.00 X 0 0 0 Gary Franklin Director 1.00 X 0 0 0 Bill Gendron Director 3.00 X 0 0 0 Justin Roche Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4564 4564 7550 7550 38255 31464 6791 6791 6791 1367 1367 1367 20272 0 0 15708 6000 6000 2488 2488 282 282 15065 15065 1895 1895 Storage expense 4328 4328 1486 1486 31544 0 31544 0 330530 452979 490 134 1035239 916939 868836 30130 853771 838706 2220030 2208758 0 0 X 1226087 1198165 993943 1010593 2220030 2208758 2220030 2208758 -11272 0 X 0 0 0 X 576632 166966 2639 4564 750801 576632 166966 2639 4564 750801 750801 4276 195 1992 71033 45805 123301 13241 489 1367 15097 889199 4017 0.84440 0.92890 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue - 2021 Amount: $ 13,241. 2023 Amount: $ 489. 2024 Amount: $ 1,367. 266242 266242 602594 30130 572464 838706 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.