Civic Intelligence

Ferndale Community Services

EIN 87-0724835 • 501(c)3 • Ferndale, WA

Profile

Ferndale Community Services operates 9 programs serving Ferndale and N Whatcom County. Our mission, to understand and alleviate unmet needs by providing support and resources to create a thriving community.

PO Box 2205Ferndale, WA 98248

ferndalecs.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$71,275

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$564,023

Up $22,497 (+4.2%) from 2023

Liabilities

Up

$2,998

Up $34 (+1.1%) from 2023

Net Assets

Up

$561,025

Up $22,463 (+4.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$802,862

Up $134,470 (+20%) from 2023

Expenses

Up

$780,398

Up $131,131 (+20%) from 2023

Net Income

Up

$22,464

Up $3,339 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $30,893Liabilities 2011: $1802011Assets 2012: $48,487Liabilities 2012: $2,9402012Assets 2013: $29,871Liabilities 2013: $2,2422013Assets 2014: $26,051Liabilities 2014: $1,6242014Assets 2015: $24,133Liabilities 2015: $8892015Assets 2016: $15,197Liabilities 2016: $7332016Assets 2017: $31,173Liabilities 2017: $1,4712017Assets 2021: $164,882Liabilities 2021: $0Net Assets 2021: $164,8822021Assets 2022: $519,592Liabilities 2022: $925Net Assets 2022: $518,6672022Assets 2023: $541,526Liabilities 2023: $2,964Net Assets 2023: $538,5622023Assets 2024: $564,023Liabilities 2024: $2,998Net Assets 2024: $561,0252024

Highlighted filing

2024

Assets$564,023
Liabilities$2,998
Net Assets$561,025
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $38,635Expenses 2011: $38,164Net Income 2011: $4712011Revenue 2012: $68,160Expenses 2012: $53,326Net Income 2012: $14,8342012Revenue 2013: $37,198Expenses 2013: $55,116Net Income 2013: -$17,9182013Revenue 2014: $36,966Expenses 2014: $40,198Net Income 2014: -$3,2322014Revenue 2015: $33,000Expenses 2015: $34,184Net Income 2015: -$1,1842015Revenue 2016: $20,952Expenses 2016: $29,731Net Income 2016: -$8,7792016Revenue 2017: $36,293Expenses 2017: $21,056Net Income 2017: $15,2372017Revenue 2021: $167,100Expenses 2021: $90,857Net Income 2021: $76,2432021Revenue 2022: $635,735Expenses 2022: $281,862Net Income 2022: $353,8732022Revenue 2023: $668,392Expenses 2023: $649,267Net Income 2023: $19,1252023Revenue 2024: $802,862Expenses 2024: $780,398Net Income 2024: $22,4642024

Highlighted filing

2024

Revenue$802,862
Expenses$780,398
Net Income$22,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$564,023
Liabilities
$2,998
Net assets
$561,025
Revenue
$802,862
Expenses
$780,398
Net income
$22,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.03$5.61$8.03$7.80$0.22
2023Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$6.68$6.49$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.19$6.36$2.82$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.67$0.91$0.76
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.36$0.21$0.15
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.21$0.30$0.09
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.33$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.02$0.37$0.55$0.18
2012Summary only. Only limited summary data is available for this year.$0.48$0.03$0.68$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.39$0.38$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$640,571
Mission and Program Overview

Mission

Ferndale Community Services operates 9 programs serving Ferndale and N Whatcom County. Our mission, to understand and alleviate unmet needs by providing support and resources to create a thriving community.

The FCSCs mission is to understand and alleviate unmet needs by providing support and resources to create a thriving community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,310$478,095▲ $353,785
Savings and Temporary Cash Investments-$392,347-
Cash and Non-Interest-Bearing Accounts$164,882$127,245▼ $37,637
Cap Stk Tr Prin Current Funds$40,572$40,572→ $0
Total Assets$164,882$519,592▲ $354,710
Liabilities
Accounts Payable and Accrued Expenses-$925-
Total Liabilities$0$925▲ $925
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,882$518,667▲ $353,785
Total Liabilities and Net Assets / Fund Balance$164,882$519,592▲ $354,710
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
SARA O'CONNORExecutive Director$58,803$58,803
Kate BishopCommunity Rsrc Navigat$15,325$15,325
Lorelei BowersSevere Weather Coord$2,775$2,775

Board Members and Trustees

NameTitle
Leela HolcroftPresident
Alix PriorVice President
Anya MiltonDirector
Ken RehbergerDirector
Rikki LarsonDirector
Stacie OwenDirector
Kayla McneilSecretary
Heather HindsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,853
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$3,544
All Other Contributions
$61,715
Change in Net Assets
$353,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,386
Salaries, Compensation, and Employee Benefits$88,274
Grants and Similar Amounts Paid$83,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,202--$83,202
Current Officers, Directors, Trustees, and Key Employees-$68,219-$68,219
Other Expenses$13,328--$13,328
Other Salaries and Wages$12,043--$12,043
Office Expenses$11,546$156-$11,702
Insurance-$9,281-$9,281
Payroll Taxes$2,324$5,688-$8,012
Fees for Services Accounting-$4,350-$4,350
Occupancy$4,208--$4,208
Fees for Services Other$3,300--$3,300
Information Technology$863--$863
Advertising$34$75-$109
Total Functional Expenses$194,093$87,769$0$281,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,380
Fundraising Direct Expenses$4,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 was presented to the board at their meeting”

Part VI Line 11B

“where it was discussed.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Ferndale Community Services
EIN
87-0724835
In Care Of
% SUSAN SKUGSTAD
Phone
3603802200
Address
PO BOX 2205, Ferndale, WA 98248

Signing Officer

Name
Susan Skugstad
Title
Accountant
Phone
3602963024
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leela Nelson Hollcroft
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Susan Skugstad
Address
6006 BARR ROAD, FERNDALE, WA 98248
Preparer
Susan I Skugstad
Phone
3602963024
Raw XML Appendix370 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The FCSCs mission is to understand and alleviate unmet needs by providing support and resources to create a thriving community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt0109
IRS990/AllOtherContributionsAmt061715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPEKTRA FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03609615442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 MAIN STREET Ste 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098248
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt040572
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040572
IRS990/CashNonInterestBearingGrp/BOYAmt0164882
IRS990/CashNonInterestBearingGrp/EOYAmt0127245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631853
IRS990/CYGrantsAndSimilarPaidAmt083202
IRS990/CYInvestmentIncomeAmt0338
IRS990/CYOtherExpensesAmt0110386
IRS990/CYOtherRevenueAmt03544
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0353873
IRS990/CYSalariesCompEmpBnftPaidAmt088274
IRS990/CYTotalExpensesAmt0281862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISASTER RESPONSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt049454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03300
IRS990/FeesForServicesOtherGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt728.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LEELA HOLCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALIX PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACIE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANYA MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN REHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7RIKKI LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm10LORELEI BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY RSRC NAVIGAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEVERE WEATHER COORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04836
IRS990/FundraisingGrossIncomeAmt08380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0570138
IRS990/GrantAmt048225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083202
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0863
IRS990/InformationTechnologyGrp/TotalAmt0863
IRS990/InsuranceGrp/ManagementAndGeneralAmt09281
IRS990/InsuranceGrp/TotalAmt09281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ferndale Community Services operates 9 programs serving Ferndale and N Whatcom County. Our mission, to understand and alleviate unmet needs by providing support and resources to create a thriving community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164882
IRS990/NetAssetsOrFundBalancesEOYAmt0518667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03544
IRS990/NoncashContributionsAmt011144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04208
IRS990/OccupancyGrp/TotalAmt04208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt011546
IRS990/OfficeExpensesGrp/TotalAmt011702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2JUNETEENTH VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3GARDEN REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt046929
IRS990/OtherExpensesGrp/ProgramServicesAmt13786
IRS990/OtherExpensesGrp/ProgramServicesAmt212530
IRS990/OtherExpensesGrp/ProgramServicesAmt313328
IRS990/OtherExpensesGrp/TotalAmt046929
IRS990/OtherExpensesGrp/TotalAmt13786
IRS990/OtherExpensesGrp/TotalAmt212530
IRS990/OtherExpensesGrp/TotalAmt313328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012043
IRS990/OtherSalariesAndWagesGrp/TotalAmt012043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05688
IRS990/PayrollTaxesGrp/ProgramServicesAmt02324
IRS990/PayrollTaxesGrp/TotalAmt08012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEELA NELSON HOLLCROFT
IRS990/PriorPeriodAdjustmentsAmt0-88
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067356
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt023501
IRS990/PYOtherRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt076243
IRS990/PYTotalExpensesAmt090857
IRS990/PYTotalRevenueAmt0167100
IRS990/ReconcilationRevenueExpnssAmt0353873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99974
IRS990ScheduleA/PublicSupportPY170Pct00.99877
IRS990ScheduleA/PublicSupportTotal170Amt0798747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798747
IRS990ScheduleA/TotalSupportAmt0798953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was presented to the board at their meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1where it was discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164882
IRS990/TotalAssetsEOYAmt0519592
IRS990/TotalAssetsGrp/BOYAmt0164882
IRS990/TotalAssetsGrp/EOYAmt0519592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281862
IRS990/TotalGrossUBIAmt0338
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518667
IRS990/TotalProgramServiceExpensesAmt049454
IRS990/TotalReportableCompFromOrgAmt076903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05694 SECOND AVE
IRS990/USAddress/CityNm0FERNDALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098248
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ferndalecs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SKUGSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602963024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNDALE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0870724835
ReturnHeader/Filer/InCareOfNm0% SUSAN SKUGSTAD
ReturnHeader/Filer/PhoneNum03603802200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2205
ReturnHeader/Filer/USAddress/CityNm0Ferndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461922158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN SKUGSTAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06006 BARR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098248
ReturnHeader/PreparerPersonGrp/PhoneNum03602963024
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN I SKUGSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-19T11:07:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKUGSTAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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