Nonprofit · EIN 99-0716207
ISLAND ROOTS HOUSING
Tax-exempt · LANGLEY, WA 98260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,846,472 | $31,801 | $3,814,671 | $3,816,091 | $1,420 | $3,814,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,828,229
- Program service revenue
- $0
- Investment income
- $18,243
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,135
- Salaries, compensation and benefits (total)
- $3,468
- Professional fundraising fees
- $9,611
- Accounting fees
- $170
- Occupancy
- $1,985
- Program services (functional)
- $3,037
- Management and general (functional)
- $17,212
- Fundraising (functional)
- $11,552
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $3,816,091
- Total liabilities, end of year
- $1,420
- Net assets, end of year
- $3,814,671
- Land, buildings and equipment
- $1,673,893
- Net assets without donor restrictions
- $1,787,458
- Net assets with donor restrictions
- $2,027,213
- Gross receipts
- $3,846,472
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2023
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTA R HUGHES | PROGRAM DIRECTOR Officer | 10 | $0 | $104,820 | $3,677 |
| CHRISTINE HURLEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHAEL CLYBURN | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARLYS ERICKSON | TREASURER Trustee or director, Officer | 10 | $0 | $0 | $0 |
| DYANNE SHELDON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CRYSTAL COGLAS | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| DOUG HOFIUS | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| OZELL JACKSON III | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| CANDACE JORDAN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| MARY MICHELL | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| MICHAEL SCHUERLEIN | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| JULIA SEWELL | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| FRANK SIMPSON | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5603 BAYVIEW RD STE 10, LANGLEY, WA 98260-8803
- In care of
- % CHRISTINE HURLEY
- Mailing address (990-N for 2023)
- PO Box 114, LANGLEY WA 98260
- Principal officer (990 for 2024)
- CHRISTINE HURLEY, PO BOX 114, LANGLEY, WA 98260
- Principal officer (990-N for 2023)
- Rose Hughes, PO BOX 114, Langley WA 98260
- Signed the 990
- CHRISTINE HURLEY, PRESIDENT
- Phone
- (360) 720-4509
- Website
- IslandRootsHousing.org
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
OUR PURPOSE IS TO CREATE HOUSING AFFORDABLE TO PEOPLE WHO LIVE AND WORK IN ISLAND COUNTY, WITH AN INITIAL FOCUS ON WORKFORCE RENTAL HOUSING. THROUGH PARTNERSHIPS AND COALITIONS, WE WORK TOWARD THE DEVELOPMENT AND LONG-TERM MANAGEMENT OF HOUSING. WE WILL BROADEN THE COMMUNITY'S UNDERSTANDING OF THE NEEDS AND OPPORTUNITIES FOR THIS WORK.
Program accomplishments
- IRH FORMED A CONSORTIUM WITH GOOSEFOOT COMMUNITY FUND AND OTHER NON-PROFIT ORGANIZATIONS, TO EDUCATE THE PUBLIC AND PROVIDE INPUT FROM COMMUNITY-BASED ORGANIZATIONS INTO ISLAND COUNTY'S AND LANGLEY'S 20- YEAR COMPREHENSIVE PLANNING PROCESS.Expenses $2,306
- IRH IS RAISING FUNDS FOR AND BEGAN PRE-CONSTRUCTION OF GENERATIONS PLACE IN LANGLEY WA. THIS 14-UNIT APARTMENT COMPLEX WITH A MIX OF TWO-AND THREE-BEDROOM APARTMENTS ARE AIMED TO HOUSE FAMILIES THAT ARE INCOME-QUALIFIED AT 50%, 60% AND 80% OF ISLAND COUNTY AREA MEDIAN INCOME. PROGRAM REVENUE INCLUDES LAND AND CAPITALIZED PRE-CONSTRUCTION ACTIVITIES HELD WITHIN A LIMITED LIABILITY COMPANY, ESSENTIAL SOLUTIONS LLC, WHICH WAS TRANSFERRED FROM GOOSEFOOT COMMUNITY FUND TO ISLAND ROOTS HOUSING AS SOLE MEMBER.Expenses $731
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-N on file |
IRS record
- EIN
- 99-0716207
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,816,091
- Income (IRS master file)
- $3,846,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,846,472 | $31,801 | $3,816,091 | XML |
| 990-N for 2023 Officer: Rose Hughes | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0716207).
Questions about ISLAND ROOTS HOUSING
- What is the EIN of ISLAND ROOTS HOUSING?
- The employer identification number (EIN) of ISLAND ROOTS HOUSING is 99-0716207.
- Is ISLAND ROOTS HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ISLAND ROOTS HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND ROOTS HOUSING 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 ISLAND ROOTS HOUSING 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 ISLAND ROOTS HOUSING 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 ISLAND ROOTS HOUSING?
- The 990 for the year ended December 31, 2024 names CHRISTINE HURLEY.
- Who are the officers and directors of ISLAND ROOTS HOUSING?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ISLAND ROOTS HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,846,472, expenses of $31,801 and total assets of $3,816,091 at year end.
Other nonprofits in LANGLEY
- SOUTH WHIDBEY HOMELESS COALITION EIN 46-5588852 · last filed 990 for 2025
- HOME ON WHIDBEY A COMMUNITY LAND TRUST EIN 88-3531980 · last filed 990-EZ for 2024
- WHIDBEY ISLAND LIVING LEGACY EIN 99-3260690 · last filed 990-EZ for 2025
- TINY HOUSES IN THE NAME OF CHRIST EIN 81-5426060 · last filed 990 for 2024
- USELESS BAY GOLF & COUNTRY CLUB INC EIN 91-0824779 · last filed 990 for 2024
- SENIOR SERVICES OF ISLAND COUNTY EIN 52-1049443 · last filed 990 for 2024
- GOOSEFOOT COMMUNITY FUND A NOT FOR PROFIT CORPORATION EIN 91-1960139 · last filed 990 for 2025
- DEANYS DAYS FOUNDATION EIN 85-3887504 · last filed 990-PF for 2025
All nonprofits in LANGLEY · Washington · Housing and shelter