Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 32-0026743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$154,116
No earlier filing loaded for comparison.
Net Assets
$112,886
No earlier filing loaded for comparison.
Liabilities
$41,230
No earlier filing loaded for comparison.
Revenue
$560,978
No earlier filing loaded for comparison.
Expenses
$479,370
No earlier filing loaded for comparison.
Net Income
$81,608
No earlier filing loaded for comparison.
To assist Whatcom County children and families who have experienced trauma and are struggling with emotional and/or behavioral challenges by providing summer programs, weekly support group activities, and parenting classes.
To connect, empower, and restore vulnerable children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $76,634 | ▲ $76,634 |
| Cash and Non-Interest-Bearing Accounts | $33,117 | $46,367 | ▲ $13,250 |
| Savings and Temporary Cash Investments | $3,199 | $30,215 | ▲ $27,016 |
| Total Assets | $148,114 | $154,116 | ▲ $6,002 |
| Other Assets Total | $111,798 | $900 | ▼ $110,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,861 | $41,197 | ▲ $31,336 |
| Unsecured Notes Loans Payable | $16,532 | $33 | ▼ $16,499 |
| Total Liabilities | $26,393 | $41,230 | ▲ $14,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,721 | $67,936 | ▼ $53,785 |
| Temporarily Rstr Net Assets | - | $44,950 | - |
| Total Net Assets Fund Balance | $121,721 | $112,886 | ▼ $8,835 |
| Total Liabilities and Net Assets / Fund Balance | $148,114 | $154,116 | ▲ $6,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,634 | $55,405 | $132,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Michael | Executive Director | FT | $62,300 | $62,300 |
| Name | Title |
|---|---|
| Carol Beebe | Board Chair |
| Wendy Powell | Vice Board Chairman |
| Craig Churman | Board Member |
| Lisa Jeffries | Board Member |
| Gail Smith | Secretary |
| Kurt Ingram | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,069 |
| Other Expenses | $138,131 |
| Total Fundraising Expense | $64,285 |
| Professional Fundraising Fees | $170 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,179 | $15,944 | $41,365 | $249,488 |
| Current Officers, Directors, Trustees, and Key Employees | $48,074 | $3,958 | $10,268 | $62,300 |
| Payroll Taxes | $21,921 | $2,925 | $4,435 | $29,281 |
| Fees for Services Other | $6,326 | $19,254 | $849 | $26,429 |
| Depreciation Depletion | $18,154 | - | - | $18,154 |
| Insurance | $10,472 | $3,600 | $7 | $14,079 |
| Office Expenses | $105 | $3,537 | $3,002 | $6,644 |
| Advertising | $418 | $4,562 | $408 | $5,388 |
| Other Expenses | $617 | $3,331 | $7 | $3,955 |
| Occupancy | $2,051 | $175 | $1,262 | $3,488 |
| Fees for Services Professional Fundraising | - | - | $170 | $170 |
| Total Functional Expenses | $343,637 | $71,448 | $64,285 | $479,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,685 |
| Fundraising Direct Expenses | $17,324 |
| Professional Fundraising Fees | $170 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comfort and Joy | $43,787 | $33,787 | $7,919 | $25,868 |
| Cups of Hope | $29,816 | $28,316 | $1,934 | $26,382 |
| Total Events | $83,185 | $71,685 | $17,324 | $54,361 |
“The board members are provided the return before it is submitted. The return is reviewed and signed by the executive director.”
“Rebound of whatcom country addresses organization policies and procedures in their bylaws.”
“Financial statements, tax returns, and related documents are kept in the organizations' office and are made available to the public upon request.”
“The method of accounting has always been accrual for rebound of whatcom county. Although the cash method of accounting has been stated on previous form 990's, we have always prepared our financials using the accrual method of accounting.”
“Rebound of whatcom county saw the importance and value of a review over the financials.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41197 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT, EMPOWER, AND RESTORE VULNERABLE CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 408 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5388 |
| IRS990/AllOtherContributionsAmt | 0 | 371614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HALLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607140700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 MCLEOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138131 |
| IRS990/CYOtherRevenueAmt | 0 | 55364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341069 |
| IRS990/CYTotalExpensesAmt | 0 | 479370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 170 |
| IRS990/CYTotalRevenueAmt | 0 | 560978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18154 |
| IRS990/Desc | 0 | RAY OF HOPE IS A STATE-LICENSED, SEVEN-WEEK SUMMER CHILDCARE PROGRAM FOR CHILDREN AGES 5-12 THAT STRUGGLE WITH EMOTIONAL AND/OR BEHAVIORAL ISSUES STEMMING FROM ABUSE, NEGLECT, OR POVERTY. RAY OF HOPE PROVIDES DAILY FIELD TRIPS, BREAKFAST AND LUNCH, ALONG WITH ENRICHMENT ACTIVITIES, MENTORSHIP AND SOCIAL SKILL DEVELOPMENT. RAY OF HOPE SERVES 100 CHILDREN EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 849 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26429 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 170 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG CHURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 29316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132039 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST WHATCOM COUNTY CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA AND STRUGGLING WITH EMOTIONAL AND/OR BEHAVIORAL CHALLENGES THROUGH SUMMER PROGRAMS AND WEEKLY SUPPORT GROUP ACTIVITIES AND PARENTING CLASSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/OtherRevenueTotalAmt | 0 | 1003 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249488 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK KADEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -90443 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RAY OF HOPE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROOTS IS A SCHOOL YEAR PROGRAM THAT MEETS QUARTERLY ONE NIGHT PER WEEK PROVIDING PARENTING ENRICHMENT CLASSES AND CHILDREN SUPPORT GROUPS FOR AGES PREK-MIDDLE SCHOOL. CLASSES TEACH POSITIVE BEHAVIOR MANAGEMENT AND SOCIAL SKILL BUILDING. ROOTS SERVES APPROX. 150 PEOPLE EACH QUARTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126198 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1054 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO OPERATES COMPASS DISCOVERY, SNOWBOARD OUTREACH SOCIETY (S0S), AND OTHER SMALLER PROGRAMS.COMPASS DISCOVERY IS AN AFTER-SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS THAT MEETS ONE DAY PER WEEK AND ENGAGES MIDDLE SCHOOLERS WITH INQUIRY-BASED PROJECTS THAT BUILD EDUCATIONAL, SOCIAL AND EMOTIONAL SKILLS. COMPASS DISCOVERY SERVES 7-12 STUDENTS PER QUARTER.PARTNERING WITH THE SNOWBOARD OUTREACH SOCIETY, THE LEARN TO RIDE PROGRAM USES THE EXPERIENCE OF LEARNING TO SNOWBOARD TO ENGAGE AND CHALLENGE AT-RISK TEENS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22661 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117545 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334530 |
| IRS990/PYTotalExpensesAmt | 0 | 455575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3500 |
| IRS990/PYTotalRevenueAmt | 0 | 454342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 425430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1680602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 495034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1639030 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 425430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1680602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2175636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMFORT AND JOY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CUPS OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS ARE PROVIDED THE RETURN BEFORE IT IS SUBMITTED. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REBOUND OF WHATCOM COUNTRY ADDRESSES ORGANIZATION POLICIES AND PROCEDURES IN THEIR BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, TAX RETURNS, AND RELATED DOCUMENTS ARE KEPT IN THE ORGANIZATIONS' OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE METHOD OF ACCOUNTING HAS ALWAYS BEEN ACCRUAL FOR REBOUND OF WHATCOM COUNTY. ALTHOUGH THE CASH METHOD OF ACCOUNTING HAS BEEN STATED ON PREVIOUS FORM 990'S, WE HAVE ALWAYS PREPARED OUR FINANCIALS USING THE ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REBOUND OF WHATCOM COUNTY SAW THE IMPORTANCE AND VALUE OF A REVIEW OVER THE FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44950 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 148114 |
| IRS990/TotalAssetsEOYAmt | 0 | 154116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 425430 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112886 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22661 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 148114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.