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Nonprofiteer
← JUNEAU HOUSING TRUST INC

Form 990 for tax year 2024

Filed by JUNEAU HOUSING TRUST INC.

Totals

Total revenue
$143,117
Total expenses
$38,089
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$143,117
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,226,511
Total liabilities, end of year
$171,399
Net assets or fund balances, end of year
$1,055,112
Program services expenses (Part IX)
$34,644
Management and general expenses
$3,445
Fundraising expenses
$0
Program service expenses (Part III)
$34,644

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHEN SORENSEN

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2
  • TAMARA ROWCROFT

    BOARD VP/TRE

    Total calculated
    $138,509
    From this org
    $0
    From related orgs
    $138,509
    Other
    $0
    Hours/week
    5 + 37.5 related
  • MARY BERNADETTE BLANKENSHIP

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1
  • LISA BOGERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JULI LEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CARIN SMOLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2025
IRS schema version
2024v5.0
Source object
202532179349301473

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