Civic Intelligence

South Whidbey Homeless Coalition

EIN 46-5588852 • 501(c)3 • Langley, WA

Profile

We provide community members facing homlessness with chelter, resurces, and advoccy to create a strong and thriving widbey island.

PO Box 453Langley, WA 98260

www.whidbeyhomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$890,888

Down $1,559 (-0.2%) from 2023

Liabilities

Up

$449,287

Up $34,800 (+8.4%) from 2023

Net Assets

Down

$441,601

Down $36,359 (-7.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$495,183

Down $124,626 (-20%) from 2023

Expenses

Down

$540,724

Down $200,333 (-27%) from 2023

Net Income

Up

-$45,541

Up $75,707 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $57,146Liabilities 2014: $02014Assets 2015: $284,389Liabilities 2015: $107,8522015Assets 2016: $284,092Liabilities 2016: $97,3262016Assets 2017: $350,933Liabilities 2017: $177,611Net Assets 2017: $173,3222017Assets 2018: $270,699Liabilities 2018: $127,953Net Assets 2018: $142,7462018Assets 2019: $281,819Liabilities 2019: $135,435Net Assets 2019: $146,3842019Assets 2020: $345,512Liabilities 2020: $114,940Net Assets 2020: $230,5722020Assets 2021: $868,832Liabilities 2021: $244,319Net Assets 2021: $624,5132021Assets 2022: $994,677Liabilities 2022: $395,469Net Assets 2022: $599,2082022Assets 2023: $892,447Liabilities 2023: $414,487Net Assets 2023: $477,9602023Assets 2024: $890,888Liabilities 2024: $449,287Net Assets 2024: $441,6012024

Highlighted filing

2024

Assets$890,888
Liabilities$449,287
Net Assets$441,601
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $62,260Expenses 2014: $5,114Net Income 2014: $57,1462014Revenue 2015: $179,198Expenses 2015: $59,807Net Income 2015: $119,3912015Revenue 2016: $166,215Expenses 2016: $155,984Net Income 2016: $10,2312016Revenue 2017: $290,427Expenses 2017: $303,872Net Income 2017: -$13,4452017Revenue 2018: $403,100Expenses 2018: $433,676Net Income 2018: -$30,5762018Revenue 2019: $433,569Expenses 2019: $429,925Net Income 2019: $3,6442019Revenue 2020: $573,975Expenses 2020: $488,828Net Income 2020: $85,1472020Revenue 2021: $904,517Expenses 2021: $511,819Net Income 2021: $392,6982021Revenue 2022: $502,086Expenses 2022: $521,953Net Income 2022: -$19,8672022Revenue 2023: $619,809Expenses 2023: $741,057Net Income 2023: -$121,2482023Revenue 2024: $495,183Expenses 2024: $540,724Net Income 2024: -$45,5412024

Highlighted filing

2024

Revenue$495,183
Expenses$540,724
Net Income-$45,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,888
Liabilities
$449,287
Net assets
$441,601
Revenue
$495,183
Expenses
$540,724
Net income
-$45,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$4.49$4.42$4.95$5.41$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.92$4.14$4.78$6.20$7.41$1.21
2022Detailed filing. Detailed filing data is available for this year.$9.95$3.95$5.99$5.02$5.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.44$6.25$9.05$5.12$3.93
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.15$2.31$5.74$4.89$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.35$1.46$4.34$4.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.28$1.43$4.03$4.34$0.31
2017Summary only. Only limited summary data is available for this year.$3.51$1.78$1.73$2.90$3.04$0.13
2016Summary only. Only limited summary data is available for this year.$2.84$0.97$1.66$1.56$0.10
2015Summary only. Only limited summary data is available for this year.$2.84$1.08$1.79$0.60$1.19
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.62$0.05$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$495,183
Mission and Program Overview

Mission

We provide community members facing homelessness with shelter, resources, and advocacy, to create a strong and thriving whidbey island.

We provide community members facing homlessness with chelter, resurces, and advoccy to create a strong and thriving widbey island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,467$639,674▼ $14,793
Pledges and Grants Receivable$145,470$154,403▲ $8,933
Cash and Non-Interest-Bearing Accounts$83,949$88,250▲ $4,301
Prepaid Expenses and Deferred Charges$8,561$8,561→ $0
Total Assets$892,447$890,888▼ $1,559
Liabilities
Deferred Revenue$283,453$283,453→ $0
Mortgage Notes Payable Secured by Investment Property$104,226$101,706▼ $2,520
Accounts Payable and Accrued Expenses$26,808$64,128▲ $37,320
Total Liabilities$414,487$449,287▲ $34,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,960$441,601▼ $36,359
Total Net Assets Fund Balance$477,960$441,601▼ $36,359
Total Liabilities and Net Assets / Fund Balance$892,447$890,888▼ $1,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,046$75,069$433,115
Land$201,604-$201,604
Equipment$66,207$63,999$130,206
Leasehold Improvements$13,798$74,455$88,253
Other Land Buildings$19$1,934$1,953
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bobbi LorsonPresident
Brandi BlaisVice President
Rebecca FillaBoard Member
Leigh HattonMember
Lydia FarrellSecretary
Jim RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,182
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$278,643
Change in Net Assets
$-45,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,462
Other Expenses$139,262
Total Fundraising Expense$2,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,559$70,520-$282,079
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
Payroll Taxes$25,787$8,596-$34,383
Occupancy$32,184--$32,184
Depreciation Depletion$4,169$18,994-$23,163
Insurance$11,667$2,059-$13,726
Fees for Services Accounting-$13,690-$13,690
Interest$12,379--$12,379
Information Technology$2,434$4,326-$6,760
Other Expenses$17,173$3,025-$3,025
Office Expenses$174$2,729-$2,903
Travel$2,786--$2,786
All Other Expenses--$2,739$2,739
Total Functional Expenses$392,796$145,189$2,739$540,724
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Whidbey Homeless Coalition
EIN
46-5588852
Address
PO Box 453, LANGLEY, WA 98260

Signing Officer

Name
Tanya Stager
Title
Executive Director
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Stager
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 State Route 20, OAK HARBOR, WA 98277
Preparer
Cathleen A Rockwell EA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“First AccomplishmentWhidbey Homeless Coalition operates TheHaven, a night-to-night emergency shelter which isnow up and operating in the new permanent location out of Coupeville, Washington. Serving upto 30 individuals per night 365 days a year. Haven provides a safe space for unshelteredcommunity members. Guests register daily andare transported to The Haven site where awarm bed and a light dinner and breakfast is provided to guests. WHC staff provides advocacyand supervision to all its guests. Supportive services are available on site as well as casemanagement and referrals.”

Form 990, Part III, Line 4B

“Form 990, Part III, Line 4B Second AccomplishmentThe House of Hope is operated by Whidbey Homeless Coalition out of Langley , Washington.This 4 bedroom house is a 90 - day shelter that serves local families and individuals facinghomelessness. Referrals are provided forguests through Island County Housing SupportCenter. Direct supportive services and case management are provided by WHC staff. House ofHope can serve up to 15 guests at a time. Primary focuses include housing stability,employment, financial literacy, and mental health services. WHC works alongside several localsocial service programs to provide support to FAMILIES.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First AccomplishmentWhidbey Homeless Coalition operates TheHaven, a night-to-night emergency shelter which isnow up and operating in the new permanent location out of Coupeville, Washington. Serving upto 30 individuals per night 365 days a year. Haven provides a safe space for unshelteredcommunity members. Guests register daily andare transported to The Haven site where awarm bed and a light dinner and breakfast is provided to guests. WHC staff provides advocacyand supervision to all its guests. Supportive services are available on site as well as casemanagement and referrals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III, Line 4B Second AccomplishmentThe House of Hope is operated by Whidbey Homeless Coalition out of Langley , Washington.This 4 bedroom house is a 90 - day shelter that serves local families and individuals facinghomelessness. Referrals are provided forguests through Island County Housing SupportCenter. Direct supportive services and case management are provided by WHC staff. House ofHope can serve up to 15 guests at a time. Primary focuses include housing stability,employment, financial literacy, and mental health services. WHC works alongside several localsocial service programs to provide support to FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4B
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IRS990/USAddress/AddressLine1Txt04863 REINDEER RD
IRS990/USAddress/CityNm0FREELAND
IRS990/USAddress/StateAbbreviationCd0WA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA STAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WHIDBEY HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0465588852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 453
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200289233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC GRACE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031925 State Route 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03606756838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathleen A Rockwell EA
ReturnHeader/ReturnTs02025-05-06T11:05:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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