Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,920,005
Up $36,562 (+1.3%) from 2015
Net Assets
Up$1,513,873
Up $125,230 (+9.0%) from 2015
Liabilities
Down$1,406,132
Down $88,668 (-5.9%) from 2015
Revenue
Up$2,361,526
Up $102,672 (+4.5%) from 2015
Expenses
Up$2,265,874
Up $102,210 (+4.7%) from 2015
Net Income
Up$95,652
Up $462 (+0.5%) from 2015
Whatcom council on aging provides nutritional, social, recreational, and educational programs that promote wellness of mind and body for community members as they age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,270 | $1,053,297 | ▲ $165,027 |
| Investments in Publicly Traded Securities | $904,015 | $941,518 | ▲ $37,503 |
| Cash and Non-Interest-Bearing Accounts | $458,881 | $391,712 | ▼ $67,169 |
| Savings and Temporary Cash Investments | $504,987 | $366,981 | ▼ $138,006 |
| Pledges and Grants Receivable | $94,563 | $121,373 | ▲ $26,810 |
| Inventories for Sale or Use | $16,305 | $24,276 | ▲ $7,971 |
| Prepaid Expenses and Deferred Charges | $16,422 | $20,848 | ▲ $4,426 |
| Total Assets | $2,883,443 | $2,920,005 | ▲ $36,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,268,109 | $1,134,917 | ▼ $133,192 |
| Accounts Payable and Accrued Expenses | $182,893 | $222,942 | ▲ $40,049 |
| Deferred Revenue | $24,574 | $29,656 | ▲ $5,082 |
| Other Liabilities | $19,224 | $18,617 | ▼ $607 |
| Total Liabilities | $1,494,800 | $1,406,132 | ▼ $88,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,053,320 | $1,234,537 | ▲ $181,217 |
| Temporarily Rstr Net Assets | $335,323 | $279,336 | ▼ $55,987 |
| Total Net Assets Fund Balance | $1,388,643 | $1,513,873 | ▲ $125,230 |
| Total Liabilities and Net Assets / Fund Balance | $2,883,443 | $2,920,005 | ▲ $36,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,083 | $2,121,730 | $2,665,813 |
| Equipment | $119,191 | $178,212 | $297,403 |
| Land | $283,891 | - | $283,891 |
| Leasehold Improvements | $72,392 | $164,077 | $236,469 |
| Other Land Buildings | $33,740 | $3,749 | $37,489 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Carlson | Executive Di | $67,796 | $67,796 |
| Name | Title |
|---|---|
| Pat Atkinson | President |
| Gurpreet Dhillon | Board Member |
| Ione Adams | Board Member |
| Jeremy Standen | Board Member |
| Joan Fortune | Board Member |
| Louise Bjornson | Board Member |
| Marcia Corey | Board Member |
| Ryan Romero | Board Member |
| Bill Bezanson | Secretary |
| Janet Malley | Treasurer |
| Shirley Forslof | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,372,893 |
| Salaries, Compensation, and Employee Benefits | $892,981 |
| Total Fundraising Expense | $37,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $739,838 | $128,397 | $24,746 | $892,981 |
| Fees for Services Other | $290,982 | $7,724 | $3,203 | $301,909 |
| Depreciation Depletion | $103,285 | $2,627 | - | $105,912 |
| Interest | $105,236 | - | - | $105,236 |
| Other Expenses | $36,558 | $10,092 | $3,568 | $50,218 |
| Travel | $42,660 | - | $57 | $42,717 |
| Insurance | $38,053 | $2,653 | $246 | $40,952 |
| All Other Expenses | $9,322 | $1,201 | $539 | $11,062 |
| Advertising | $7,413 | - | $103 | $7,516 |
| Occupancy | $4,800 | - | - | $4,800 |
| Total Functional Expenses | $2,073,868 | $154,952 | $37,054 | $2,265,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,265,874 |
| Total Expenses per Audited Statements | $2,265,874 |
| Total Expenses per Form 990 | $2,265,874 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Multiple Fundra | $37,010 | $37,010 | - | $37,010 |
| Total Events | $37,010 | $37,010 | - | $37,010 |
| Liability | Amount |
|---|---|
| Security Deposits | $18,617 |
“The irs form 990 is provided for review by the executive director, president of the board of directors and finance committee prior to filing. Subsequent to filing, the form 990 is made available to the board of directors to review.”
“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understood the policy has agreed to comply with the policy and understands that the agency is charitable and in order to maintain its federal tax exemption and avoid the appearance of conflict, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes periodic reviews shall be conducted and at a minimum include the following subjects (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and is the result of arms-length bargaining (b) whether partnerships, joint ventures and arrangements with management organizations conform to the agency's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The executive director is hired by the executive board acting as the personnel committee. The board is responsible for writing a job description, setting compensation levels, interviewing, negotiating compensation packages and conducting annual reviews. This committee then reports their decision back to the board of directors.”
“The board is responsible for writing a job description, setting compensation levels, interviewing, negotiating compensation packages and conducting annual reviews.”
“The whatcom county council on aging makes all of its financial statements, governing documents and conflict of interest policy available to the general public upon request.”
“Whatcom senior tours: journey to a wide variety of destinations. Develop lasting friendships. Care of our trip escorts puts your mind at ease. Tours are well organized. Group size is tailored for comfort. Trips are a good value and affordable. Bellingham at home to empower seniors to stay active and engaged while continuing to live in their own homes and neighborhoods.”
“Professional services 23,960 7,724 3,203 professional services 243,294 0 0 professional services 15,666 0 0 professional services 8,062 0 0 total 290,982 7,724 3,203”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHATCOM COUNCIL ON AGING PROVIDES NUTRITIONAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE WELLNESS OF MIND AND BODY FOR COMMUNITY MEMBERS AS THEY AGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7516 |
| IRS990/AllOtherContributionsAmt | 0 | 425089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNIE WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607334030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 HALLECK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1656444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35043 |
| IRS990/CYOtherExpensesAmt | 0 | 1372893 |
| IRS990/CYOtherRevenueAmt | 0 | 37010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892981 |
| IRS990/CYTotalExpensesAmt | 0 | 2265874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2361526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105912 |
| IRS990/Desc | 0 | THE SENIOR NUTRITION PROGRAM'S GOAL IS TO ENSURE THAT SENIORS - ESPECIALLY THOSE WITH LOW TO VERY LOW INCOMES - ARE EATING WELL AND HAVE THE NUTRITIONAL AND SOCIAL SUPPORT THEY NEED FOR HEALTHY, ACTIVE AGING AND INDEPENDENT LIVING IN ADDITION TO DELIVERING MEALS ON WHEELS TO HOMEBOUND SENIORS, THE COUNCIL ON AGING SERVES HOT LUNCHES IN SENIOR CENTERS THROUGHOUT WHATCOM AND SAN JUAN COUNTIES AND PUBLIC HOUSING FOR LOW- INCOME SENIORS IN BELLINGHAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1086108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE BJORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IONE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BEZANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY FORSLOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GURPREET DHILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY STANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY CARLSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67796 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37010 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1140959 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9095 |
| IRS990/GrossReceiptsAmt | 0 | 2361526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105236 |
| IRS990/InterestGrp/TotalAmt | 0 | 105236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 904015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 941518 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2467768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3521065 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90396 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHATCOM COUNCIL ON AGING PROVIDES NUTRITIONAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE WELLNESS OF MIND AND BODY FOR COMMUNITY MEMBERS AS THEY AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1268109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1134917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1388643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1513873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37010 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29578 |
| IRS990/NoncashContributionsAmt | 0 | 585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 514954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 739838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20848 |
| IRS990/PrincipalOfficerNm | 0 | PAT ATKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW INCOME HOUSING - OPERATED TWO 38-UNIT LOW INCOME HOUSING APARTMEN COMPLEXES FOR THE ELDERLY & HANDICAPPED RENTS ARE SUBSIDIZED BY HUD SECTION 202 & SECTION 8. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 210750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BELLINGHAM SENIOR ACTIVITY CENTER IS THE ONLY WHATCOM COUNTY CENTER DIRECTLY MANAGED BY WCOA. THE CENTER OFFERS A WIDE RANGE OF CLASSES, ACTIVITIES AND SERVICES FOR PERSONS 50 YEARS OF AGE AND OVER, ALL OF WHICH ARE DESIGNED TO ENCOURAGE EMOTIONAL, MENTAL AND PHYSICAL WELLNESS FOR A HEALTHY, ACTIVE AND INDEPENDENT LIFESTYLE. A MEMBER CAN PARTICIPATE IN WEIGHT TRAINING IN THE GYM, TAKE A LINE DANCING CLASS, PLAY CARDS OR POOL, LEARN HOW TO USE COMPUTERS OR READ IN OUR LIBRARY AS WELL AS ENJOY A VARIETY OF PRESENTATIONS. ALL OF THESE ACTIVITIES PROMOTE PHYSICAL, MENTAL AND EMOTIONAL HEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247495 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57678 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WHATCOM SENIOR TOURS: JOURNEY TO A WIDE VARIETY OF DESTINATIONS. DEVELOP LASTING FRIENDSHIPS. CARE OF OUR TRIP ESCORTS PUTS YOUR MIND AT EASE. TOURS ARE WELL ORGANIZED. GROUP SIZE IS TAILORED FOR COMFORT. TRIPS ARE A GOOD VALUE AND AFFORDABLE. BELLINGHAM AT HOME TO EMPOWER SENIORS TO STAY ACTIVE AND ENGAGED WHILE CONTINUING TO LIVE IN THEIR OWN HOMES AND NEIGHBORHOODS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 74126 |
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| IRS990/PYOtherExpensesAmt | 0 | 1327250 |
| IRS990/PYOtherRevenueAmt | 0 | 15031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836414 |
| IRS990/PYTotalExpensesAmt | 0 | 2163664 |
| IRS990/PYTotalRevenueAmt | 0 | 2258854 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1305792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291615 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28992 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2121730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2665813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2265874 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2265874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2361526 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MULTIPLE FUNDRA |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHATCOM SENIOR TOURS: JOURNEY TO A WIDE VARIETY OF DESTINATIONS. DEVELOP LASTING FRIENDSHIPS. CARE OF OUR TRIP ESCORTS PUTS YOUR MIND AT EASE. TOURS ARE WELL ORGANIZED. GROUP SIZE IS TAILORED FOR COMFORT. TRIPS ARE A GOOD VALUE AND AFFORDABLE. BELLINGHAM AT HOME TO EMPOWER SENIORS TO STAY ACTIVE AND ENGAGED WHILE CONTINUING TO LIVE IN THEIR OWN HOMES AND NEIGHBORHOODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IRS FORM 990 IS PROVIDED FOR REVIEW BY THE EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE AGENCY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND AVOID THE APPEARANCE OF CONFLICT, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES PERIODIC REVIEWS SHALL BE CONDUCTED AND AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND IS THE RESULT OF ARMS-LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE AGENCY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS HIRED BY THE EXECUTIVE BOARD ACTING AS THE PERSONNEL COMMITTEE. THE BOARD IS RESPONSIBLE FOR WRITING A JOB DESCRIPTION, SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS. THIS COMMITTEE THEN REPORTS THEIR DECISION BACK TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS RESPONSIBLE FOR WRITING A JOB DESCRIPTION, SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WHATCOM COUNTY COUNCIL ON AGING MAKES ALL OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES 23,960 7,724 3,203 PROFESSIONAL SERVICES 243,294 0 0 PROFESSIONAL SERVICES 15,666 0 0 PROFESSIONAL SERVICES 8,062 0 0 TOTAL 290,982 7,724 3,203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 335323 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 279336 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2883443 |
| IRS990/TotalAssetsEOYAmt | 0 | 2920005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2883443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2920005 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.