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Nonprofiteer
← ISLAND ROOTS HOUSING

Form 990 for tax year 2024

Filed by ISLAND ROOTS HOUSING.

Totals

Total revenue
$3,846,472
Total expenses
$31,801
Contributions and grants received
$3,828,229
Grants paid
$0
Program service revenue
$0
Investment income
$18,243
Other revenue
$0
Total assets, end of year
$3,816,091
Total liabilities, end of year
$1,420
Net assets or fund balances, end of year
$3,814,671
Program services expenses (Part IX)
$3,037
Management and general expenses
$17,212
Fundraising expenses
$11,552
Program service expenses (Part III)
$3,037

Program services were 9.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,331,565

  • 1f · All other contributions, gifts and grants

    $496,664

  • 1g · Noncash contributions included above

    $1,670,163

  • 3 · Investment income

    total $18,243 · excluded $18,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,135 · program services $1,524 · fundraising $1,611

  • 10 · Payroll taxes

    total $333 · program services $162 · fundraising $171

  • 11c · Fees: accounting

    total $170 · management and general $170

  • 11e · Fees: professional fundraising services

    total $9,611 · fundraising $9,611

  • 11g · Fees: other

    total $15,398 · program services $785 · management and general $14,613

  • 13 · Office expenses

    total $155 · management and general -$4 · fundraising $159

  • 16 · Occupancy

    total $1,985 · management and general $1,985

  • 19 · Conferences, conventions and meetings

    total $448 · management and general $448

  • 20 · Interest

    total $38 · program services $38

  • 24a · Other expenses: LICENSES, PERMITS & TAX

    total $383 · program services $383

  • 24b · Other expenses: BANK FEES

    total $145 · program services $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $165,097

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,531,677

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $30,111

  • 4 · Accounts receivable

    beginning of year $0 · end of year $126,748

  • 10a · Land, buildings and equipment: cost or other basis

    $1,673,893

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,673,893

  • 12 · Investments: other securities

    beginning of year $0 · end of year $288,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,420

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $1,787,458

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $2,027,213

Mission and programs · 2024

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.

Activities or mission (Part I)

ISLAND ROOTS HOUSING'S MISSION IS TO SUPPORT THE DEVELOPMENT AND LONG TERM MANAGEMENT OF AFFORDABLE HOUSING, AND EDUCATE THE COMMUNITY ON THE NEED AND OPPORTUNITIES FOR SAID HOUSING AND FOSTER A "HOUSING RESILIENCY NETWORK" OF HOUSING DEVELOPERS AND PROVIDERS IN ISLAND COUNTY WASHINGTON. IRH'S FIRST DEVELOPMENT PROJECT IS GENERATIONS PLACE, A PERMANENTLY AFFORDABLE APARTMENT COMPLEX LOCATED IN LANGLEY, WASHINGTON.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Hurley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Clyburn

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Marlys Erickson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dyanne Sheldon

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Crystal Coglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Doug Hofius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ozell Jackson III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Candace Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Mary Michell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Schuerlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julia Sewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Frank Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Krista R Hughes

    PROGRAM DIRECTOR

    Total calculated
    $108,497
    From this org
    $0
    From related orgs
    $104,820
    Other
    $3,677
    Hours/week
    10 + 30 related

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ESSENTIAL SOLUTIONS LLC

    TO PROVIDE AFFORDABLE HOUSING TO WORKING FAMILIES. · WA · income $0 · assets $1,303,893

    Directly controlled by ISLAND ROOTS HOUSING

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523169349302477

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