Civic Intelligence

Lake Whatcom Residential and Treatment Center

990 • Fiscal year 2016 • EIN 91-0844168

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.LWRTC.ORG

View Organization Page

609 North Shore Drive No ABellingham, WA 98226-4414

(360) 676-6000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$234,979

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,763,110

Up $555,412 (+46%) from 2015

Net Assets

Up

$1,052,145

Up $419,578 (+66%) from 2015

Liabilities

Up

$710,965

Up $135,834 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$7,173,474

Up $993,000 (+16%) from 2015

Expenses

Up

$6,753,896

Up $794,645 (+13%) from 2015

Net Income

Up

$419,578

Up $198,355 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,450,770Liabilities 2011: $561,671Net Assets 2011: $889,0992011Assets 2012: $850,892Liabilities 2012: $682,846Net Assets 2012: $168,0462012Assets 2013: $915,460Liabilities 2013: $614,120Net Assets 2013: $301,3402013Assets 2014: $992,187Liabilities 2014: $581,218Net Assets 2014: $410,9692014Assets 2015: $1,207,698Liabilities 2015: $575,131Net Assets 2015: $632,5672015Assets 2016: $1,763,110Liabilities 2016: $710,965Net Assets 2016: $1,052,1452016Assets 2017: $2,213,955Liabilities 2017: $782,099Net Assets 2017: $1,431,8562017Assets 2018: $2,300,478Liabilities 2018: $820,769Net Assets 2018: $1,479,7092018Assets 2019: $3,619,719Liabilities 2019: $804,348Net Assets 2019: $2,815,3712019Assets 2020: $4,650,824Liabilities 2020: $1,468,663Net Assets 2020: $3,182,1612020Assets 2021: $4,754,645Liabilities 2021: $923,448Net Assets 2021: $3,831,1972021Assets 2022: $5,636,186Liabilities 2022: $1,341,547Net Assets 2022: $4,294,6392022Assets 2023: $5,528,655Liabilities 2023: $1,257,425Net Assets 2023: $4,271,2302023

Highlighted filing

2016

Assets$1,763,110
Liabilities$710,965
Net Assets$1,052,145
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,457,8422011Expenses 2012: $5,911,9302012Expenses 2013: $4,972,6952013Revenue 2014: $5,520,214Expenses 2014: $5,410,585Net Income 2014: $109,6292014Revenue 2015: $6,180,474Expenses 2015: $5,959,251Net Income 2015: $221,2232015Revenue 2016: $7,173,474Expenses 2016: $6,753,896Net Income 2016: $419,5782016Revenue 2017: $7,464,995Expenses 2017: $7,085,284Net Income 2017: $379,7112017Revenue 2018: $7,345,801Expenses 2018: $7,297,948Net Income 2018: $47,8532018Revenue 2019: $8,951,714Expenses 2019: $7,616,052Net Income 2019: $1,335,6622019Revenue 2020: $9,911,491Expenses 2020: $9,544,701Net Income 2020: $366,7902020Revenue 2021: $10,418,288Expenses 2021: $9,769,252Net Income 2021: $649,0362021Revenue 2022: $12,250,358Expenses 2022: $11,786,916Net Income 2022: $463,4422022Revenue 2023: $13,200,666Expenses 2023: $13,224,075Net Income 2023: -$23,4092023

Highlighted filing

2016

Revenue$7,173,474
Expenses$6,753,896
Net Income$419,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,173,474
Mission and Program Overview

Mission

Our mission is to empower chronically mentally ill adults in our community to achieve and maintain the highest possible level of independence. We accomplish this by providing compassionate, comprehensive services - including outpatient mental health care, residential programs, primary care, community crisis support, and adult family homes - that promote stability, dignity, and personal growth. Through integrated care and a commitment to recovery, we strive to create pathways for wellness, resilience, and meaningful participation in community life.

Provide lodging, treatment, and food for chronically mentally ill adults in northwest washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,301$656,407▲ $231,106
Accounts Receivable$293,200$234,529▼ $58,671
Cash and Non-Interest-Bearing Accounts$215,243$126,863▼ $88,380
Prepaid Expenses and Deferred Charges$121,078$115,081▼ $5,997
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$1,207,698$1,763,110▲ $555,412
Other Assets Total$142,876$620,230▲ $477,354
Liabilities
Accounts Payable and Accrued Expenses$419,201$544,222▲ $125,021
Escrow Account Liability$137,200$143,540▲ $6,340
Other Liabilities$18,730$23,203▲ $4,473
Total Liabilities$575,131$710,965▲ $135,834
Net Assets / Fund Balance
Unrestricted Net Assets$632,567$1,052,145▲ $419,578
Total Net Assets Fund Balance$632,567$1,052,145▲ $419,578
Total Liabilities and Net Assets / Fund Balance$1,207,698$1,763,110▲ $555,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$620,230--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen YoungDoctorFT$228,567$6,412$228,567
Jennifer BillingsCo-CEOFT$91,566$6,412$97,978
Michael WatsonCo-CEOFT$67,566$4,183$71,749

Board Members and Trustees

NameTitle
Richard EggemeyerPresident
Pat KarlbergVice-president
Daniel AustinBoard Member
Jim McclintockBoard Member
Brad SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,967
Program Service Revenue
$7,094,468
Investment Income
$813
Other Revenue
$71,226
All Other Contributions
$6,967
Change in Net Assets
$419,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,625,596
Other Expenses$2,128,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,343$350,483-$3,504,826
Occupancy$1,163,864$129,318-$1,293,182
Other Employee Benefits$385,674$42,851-$428,525
Current Officers, Directors, Trustees, and Key Employees$364,235$40,471-$404,706
Payroll Taxes$258,785$28,754-$287,539
Travel$80,978$8,998-$89,976
Insurance$57,923$6,436-$64,359
Office Expenses$57,065$6,341-$63,406
Fees for Services Other$50,994$5,666-$56,660
Other Expenses$15,035$1,671-$16,706
Fees for Services Accounting$14,532$1,615-$16,147
Fees for Services Legal$6,453$717-$7,170
Total Functional Expenses$6,130,575$623,321$0$6,753,896
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
Rental Deposits$23,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

“Wages are set based on salary survey done of comparable local agencies.”

Form 990, Part VI, Section C, Line 19

“The financial statements, etc. Are not made publicly available.”

Filing and Contact Details

Filer

Filer Name
Lake Whatcom Residential and
EIN
91-0844168
Phone
3606766000
Address
609 NORTH SHORE DRIVE NO A, BELLINGHAM, WA 98226-4414

Signing Officer

Name
Jennifer Billings
Title
Co-CEO
Phone
3606766000
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Billings
Formed
1968
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“This is a new contract related to compulsive disorder/substance abuse treatment. See 4d other program services description for details.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit entity exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision of income tax is necessary. The tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382718
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM - LAKE WHATCOM CENTER OPERATES APARTMENT COMPLEXES PROVIDING SAFE AND AFFORDABLE HOUSING IN THE COMMUNITY. MOST OF THE APARTMENTS ARE TWO BEDROOM AND ARE THEREFORE SHARED WITH A ROOMMATE. ALL APARTMENTS ARE COMPLETELY FURNISHED AND SUPPLIED WITH ALL KITCHEN UTENSILS, LINENS, AND SMALL APPLIANCES. LAKE WHATCOM CENTER WORKS WITH THE BELLINGHAM/WHATCOM COUNTY HOUSING AUTHORITY TO HELP CLIENTS WITH RENTAL ASSISTANCE AND SUBSIDIES. LAKE WHATCOM CENTER PROVIDES HOUSING FOR APPROXIMATELY 83 MENTAL HEALTH CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832765
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL WORK PROGRAM - LAKE WHATCOM CENTER HAS SEVERAL CONTRACTS WITH VENDORS FOR JANITORIAL SERVICES THAT ALLOWS OUR CLIENTS TO BE TRAINED AND EMPLOYED IN A STRUCTURED ENVIRONMENT. CREW LEADERS TRAIN AND WORK DAILY WITH APPROXIMATELY 29 EMPLOYEES ON THIS CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CD PROGRAM - LAKE WHATCOM HAS A CONTRACT WITH NORTH SOUND MENTAL HEALTH ADMINISTRATION (NSMHA) TO PROIDE SUBSTANCE ABUSE TREATMENT TO PEOPLE WITH DIAGNOSED SUBSTANCE USE DISORDER. THE FOCUS IS ON EDUCATION/SUPPORT OF RECOVERY IN RELAPSE PREVENTION, LIFE SKILLS AND POSITIVE COPING SKILLS INCLUDING POSITIVE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt01913522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06171971
IRS990/PYRevenuesLessExpensesAmt0221223
IRS990/PYSalariesCompEmpBnftPaidAmt04045729
IRS990/PYTotalExpensesAmt05959251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06180474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0419578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05952181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06114453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04526784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03779995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03191418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02964207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020576857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01769100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01654066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01740219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01914572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02226671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08139792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01769100
IRS990ScheduleA/InvestmentIncomeCYPct00.05770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt028716649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06718717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06180850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05520214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05105990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05190878
IRS990ScheduleA/Total509Grp/TotalAmt028716649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07173474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06553637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05933839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05470878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05542223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030674051
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt02490553
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0137200
IRS990ScheduleD/DistributionsDuringYearAmt02484213
IRS990ScheduleD/EndingBalanceAmt0143540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OF INCOME TAX IS NECESSARY. THE TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620230
IRS990ScheduleD/TotalLiabilityAmt023203
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NEW CONTRACT RELATED TO COMPULSIVE DISORDER/SUBSTANCE ABUSE TREATMENT. SEE 4D OTHER PROGRAM SERVICES DESCRIPTION FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE APPROVED, IT IS SIGNED BY EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL ENTRY TO THE BOARD REQUIRES A SIGNED CONFLICT OF INTEREST STATEMENT THAT REQUIRES SUBSEQUENT DISCLOSURE OF ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE SET BASED ON SALARY SURVEY DONE OF COMPARABLE LOCAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS, ETC. ARE NOT MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,110
Liabilities
$710,965
Net assets
$1,052,145
Revenue
$7,173,474
Expenses
$6,753,896
Net income
$419,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.53$1.26$4.27$13.2$13.2$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.34$4.29$12.3$11.8$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.92$3.83$10.4$9.77$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.47$3.18$9.91$9.54$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.80$2.82$8.95$7.62$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.82$1.48$7.35$7.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.78$1.43$7.46$7.09$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$7.17$6.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$6.18$5.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$5.52$5.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.61$0.30$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.68$0.17$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.89$4.46
Peer Organizations

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