2011-11-14T11:26:15-06:00 2010-12-31 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2010-01-01 311698129 JUNEAU HOUSING TRUST INC JUNE 9075861901 PO BOX 30245 JUNEAU AK 99803 TAMARA ROWCROFT 9075861901 2011-11-03 1 ROBERT L REHFELD 9077893178 2011-11-03 2010 2016-03-07 17:11:31Z TAMARA ROWCROFT PO BOX 30245 JUNEAU AK 99803 828996 0 X WWW.JUNEAUHOUSINGTRUST.ORG X 1999 AK DEVELOP OPPORTUNITIES FOR AFFORDABLE HOMEOWNERSHIP IN JUNEAU. 7 7 0 0 0 0 0 524060 6680 5362 10 -213638 0 0 6690 315784 0 0 0 0 0 0 0 0 0 12669 21041 12669 21041 -5979 294743 513361 808488 23889 20072 489472 788416 X THE PURPOSE OF THE CORPORATION SHALL BE, AS A COMMUNITY LAND TRUST, TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE TO SECURE HOUSING THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS, TO PRESERVE THE QUALITY AND AFFORDABILITY OF HOUSING AND TO PROMOTE THE DEVELOPMENT, REHABILITATION, AND MAINTENANCE OF DECENT HOUSING FOR LOW-INCOME JUNEAU RESIDENTS. 0 0 10848 304775 NEIGHBORHOOD STABILIZATION PROGRAM (NSP): THIS PROGRAM IS FUNDED THROUGH A GRANT FROM THE ALASKA HOUSING FINANCE CORPORATION (AHFC). THE PURPOSE OF THIS GRANT WAS TO PURCHASE TWO FORECLOSED, PENDING FORECLOURE OR OTHERWISE DISTRESSED HOMES, RENOVATE THEM IF NEEDED, AND THEN SELL THE HOUSES TO ELIGIBLE LOWER INCOME HOMEBUYERS. 10848 1 1 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 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 AK X TAMARA ROWCROFT 9075861901 PO BOX 30245 JUNEAU AK 99803 X STEPHEN SORENSEN 2.00 X X 0 0 0 TAMARA ROWCROFT 5.00 X X 0 0 0 ANNETTE LOCKHART 1.00 X 0 0 0 LORRAINE NYCKLEMORE 1.00 X 0 0 0 MEG THORDARSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 524060 524060 PROPERTY MAINTENANCE F 531390 5362 5362 5362 161 161 299413 513212 -213799 -213799 -213799 315784 -208437 0 161 191 191 1086 1086 527 527 1129 1129 MATERIALS & SUPPLIES 9528 9528 PROPERTY MAINTENANCE/TA 8580 8580 21041 10848 10193 0 5367 282701 15815 2152 642 385915 385915 123415 119927 123415 513361 808488 4904 1087 18985 18985 23889 20072 X 489472 788416 489472 788416 513361 808488 X 294743 4201 X 0 0 1 1 X 116929 34848 524060 675837 717032 590 304775 1022397 116929 751880 590 828835 1698234 0 0 0 1698234 3368 5609 6699 6690 161 22527 3368 5609 6699 6690 161 22527 120297 757489 7289 6690 828996 1720761 0.98690 0.95430 0.01310 0.04570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119927 119927 3488 3488 123415 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PRESIDENT AND VICE PRESIDENT BOTH REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE FILED 990 IS PROVIDED TO THE FULL BOARD AS WELL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 4,201.