Civic Intelligence

Lake Whatcom Center Foundation

990 • Fiscal year 2018 • EIN 20-3209113

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.LWRTC.ORG
609 North Shore Dr No ABellingham, WA 98226-4414

(360) 676-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$292,764

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,784,120

Up $357,202 (+2.0%) from 2017

Net Assets

Up

$17,196,925

Up $566,399 (+3.4%) from 2017

Liabilities

Down

$587,195

Down $209,197 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$1,082,688

Down $228,625 (-17%) from 2017

Expenses

Up

$751,072

Up $166,571 (+28%) from 2017

Net Income

Down

$331,616

Down $395,196 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $10,411,818Liabilities 2011: $0Net Assets 2011: $10,411,8182011Assets 2012: $11,990,789Liabilities 2012: $0Net Assets 2012: $11,990,7892012Assets 2013: $12,966,645Liabilities 2013: $0Net Assets 2013: $12,966,6452013Assets 2014: $14,447,209Liabilities 2014: $9,620Net Assets 2014: $14,437,5892014Assets 2015: $14,954,601Liabilities 2015: $142,876Net Assets 2015: $14,811,7252015Assets 2016: $15,853,575Liabilities 2016: $620,230Net Assets 2016: $15,233,3452016Assets 2017: $17,426,918Liabilities 2017: $796,392Net Assets 2017: $16,630,5262017Assets 2018: $17,784,120Liabilities 2018: $587,195Net Assets 2018: $17,196,9252018Assets 2019: $19,902,585Liabilities 2019: $1,593,136Net Assets 2019: $18,309,4492019Assets 2020: $21,182,824Liabilities 2020: $2,361,275Net Assets 2020: $18,821,5492020Assets 2021: $22,118,851Liabilities 2021: $2,261,436Net Assets 2021: $19,857,4152021Assets 2022: $23,035,665Liabilities 2022: $3,404,489Net Assets 2022: $19,631,1762022Assets 2023: $27,286,348Liabilities 2023: $7,329,584Net Assets 2023: $19,956,7642023Assets 2024: $28,519,401Liabilities 2024: $7,071,449Net Assets 2024: $21,447,9522024Assets 2025: $31,493,304Liabilities 2025: $9,777,241Net Assets 2025: $21,716,0632025

Highlighted filing

2018

Assets$17,784,120
Liabilities$587,195
Net Assets$17,196,925
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $347,3012011Revenue 2012: $2,235,273Expenses 2012: $316,730Net Income 2012: $1,918,5432012Expenses 2013: $446,3682013Revenue 2014: $1,189,914Expenses 2014: $445,083Net Income 2014: $744,8312014Revenue 2015: $1,151,820Expenses 2015: $553,304Net Income 2015: $598,5162015Revenue 2016: $1,283,938Expenses 2016: $593,167Net Income 2016: $690,7712016Revenue 2017: $1,311,313Expenses 2017: $584,501Net Income 2017: $726,8122017Revenue 2018: $1,082,688Expenses 2018: $751,072Net Income 2018: $331,6162018Revenue 2019: $1,775,236Expenses 2019: $705,962Net Income 2019: $1,069,2742019Revenue 2020: $1,327,288Expenses 2020: $780,112Net Income 2020: $547,1762020Revenue 2021: $1,190,665Expenses 2021: $882,639Net Income 2021: $308,0262021Revenue 2022: $1,236,658Expenses 2022: $900,523Net Income 2022: $336,1352022Revenue 2023: $1,078,248Expenses 2023: $931,513Net Income 2023: $146,7352023Revenue 2024: $2,866,229Expenses 2024: $1,516,435Net Income 2024: $1,349,7942024Revenue 2025: $1,939,513Expenses 2025: $1,764,753Net Income 2025: $174,7602025

Highlighted filing

2018

Revenue$1,082,688
Expenses$751,072
Net Income$331,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,082,688
Mission and Program Overview

Mission

The purpose of lake whatcom center foundation is to provide service, acquire real property, and hold, administer, conserve and improve property previously owned by lake whatcom residential and treatment center.

Provide service, acquire real property, and hold, administer, conserve and improve property previously owned by lake whatcom residential and treatment center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,806,819$14,231,187▲ $4,424,368
Investments in Publicly Traded Securities$7,620,099$3,552,933▼ $4,067,166
Total Assets$17,426,918$17,784,120▲ $357,202
Liabilities
Other Liabilities$794,934$587,195▼ $207,739
Accounts Payable and Accrued Expenses$1,458$0▼ $1,458
Total Liabilities$796,392$587,195▼ $209,197
Net Assets / Fund Balance
Unrestricted Net Assets$16,630,526$17,196,925▲ $566,399
Total Net Assets Fund Balance$16,630,526$17,196,925▲ $566,399
Total Liabilities and Net Assets / Fund Balance$17,426,918$17,784,120▲ $357,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,247,844$4,978,781$15,226,625
Land$3,754,177-$3,754,177
Equipment$229,166$312,965$542,131
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jennifer BillingsExecutive Director$147,293$147,293
Dennis Gaither MdPrescriber$115,696$115,696
Stephanie ZapienFinance/it Director$94,509$94,509

Board Members and Trustees

NameTitle
Brad SwansonPresident
Richard EggemeyerVice-president
Daniel Austin MdBoard Member
Gail DehoogBoard Member
Michael WatsonFormer CEO
Karen Young MdPsychiatrist
Jim McclintockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$884,637
Investment Income
$198,051
Other Revenue
$0
Change in Net Assets
$331,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$451,196$23,747-$474,943
Fees for Services Other$25,664$171,945-$197,609
Occupancy$31,262$30,835-$62,097
Office Expenses$16,253$170-$16,423
Total Functional Expenses$524,375$226,697$0$751,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Consolidated Affiliate$587,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and board treasurer, once approved, it is signed by executive director and filed.”

Form 990, Part VI, Section B, Line 12C

“Initial entry to the board requires a signed conflict of interest statement that requires subsequent disclosure of any issues that arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made publicly available.”

Filing and Contact Details

Filer

Filer Name
Lake Whatcom Center Foundation
EIN
20-3209113
Phone
3606766000
Address
609 NORTH SHORE DR NO A, BELLINGHAM, WA 98226-4414

Signing Officer

Name
Jennifer Billings
Title
Executive Director
Phone
3606766000
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Billings
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Networking & software support: program service expenses 25,664. Management and general expenses 171,945. Fundraising expenses 0. Total expenses 197,609.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit process and approval of the final financial statements. No change in oversight from prior year.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01121041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0884637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01089376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05176994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121041
IRS990ScheduleA/InvestmentIncomeCYPct00.17720
IRS990ScheduleA/InvestmentIncomePYPct00.18210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82280
IRS990ScheduleA/PublicSupportPY509Pct00.81790
IRS990ScheduleA/PublicSupportTotal509Amt05204266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959148
IRS990ScheduleA/Total509Grp/TotalAmt05204266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01283938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06325307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010247844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04978781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015226625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542131
IRS990ScheduleD/LandGrp/BookValueAmt03754177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03754177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CONSOLIDATED AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014231187
IRS990ScheduleD/TotalLiabilityAmt0587195
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN YOUNG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172741
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER, ONCE APPROVED, IT IS SIGNED BY EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL ENTRY TO THE BOARD REQUIRES A SIGNED CONFLICT OF INTEREST STATEMENT THAT REQUIRES SUBSEQUENT DISCLOSURE OF ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NETWORKING & SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 25,664. MANAGEMENT AND GENERAL EXPENSES 171,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AND APPROVAL OF THE FINAL FINANCIAL STATEMENTS. NO CHANGE IN OVERSIGHT FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910844168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL CARE AND COMMUNITY OUTPATIENT MENTAL HEALTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(I)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0609 NORTH SHORE DRIVE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0824208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1587195
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214231187
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST LESS ACCUM DEP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,784,120
Liabilities
$587,195
Net assets
$17,196,925
Revenue
$1,082,688
Expenses
$751,072
Net income
$331,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$9.78$21.7$1.94$1.76$0.17
2024Detailed filing. Detailed filing data is available for this year.$28.5$7.07$21.4$2.87$1.52$1.35
2023Detailed filing. Detailed filing data is available for this year.$27.3$7.33$20.0$1.08$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$23.0$3.40$19.6$1.24$0.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.26$19.9$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$21.2$2.36$18.8$1.33$0.78$0.55
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.59$18.3$1.78$0.71$1.07
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.59$17.2$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.80$16.6$1.31$0.58$0.73
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.62$15.2$1.28$0.59$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.14$14.8$1.15$0.55$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.19$0.45$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.45
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$2.24$0.32$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.35