Civic Intelligence

Sun Community Service

990 • Fiscal year 2017 • EIN 91-0926916

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
515 E Chestnut StreetBellingham, WA 98225

(360) 734-9030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,047

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$373,104

Up $36,913 (+11%) from 2016

Net Assets

Up

$232,854

Up $45,568 (+24%) from 2016

Liabilities

Down

$140,250

Down $8,655 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$479,821

Up $33,939 (+7.6%) from 2016

Expenses

Up

$434,256

Up $31,695 (+7.9%) from 2016

Net Income

Up

$45,565

Up $2,244 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $71,621Liabilities 2010: $13,909Net Assets 2010: $57,7122010Assets 2011: $72,821Liabilities 2011: $24,266Net Assets 2011: $48,5552011Assets 2012: $62,957Liabilities 2012: $12,411Net Assets 2012: $50,5462012Assets 2013: $62,940Liabilities 2013: $9,138Net Assets 2013: $53,8022013Assets 2014: $238,591Liabilities 2014: $138,486Net Assets 2014: $100,1052014Assets 2015: $290,497Liabilities 2015: $146,532Net Assets 2015: $143,9652015Assets 2016: $336,191Liabilities 2016: $148,905Net Assets 2016: $187,2862016Assets 2017: $373,104Liabilities 2017: $140,250Net Assets 2017: $232,8542017Assets 2018: $401,881Liabilities 2018: $136,586Net Assets 2018: $265,2952018Assets 2019: $412,845Liabilities 2019: $151,004Net Assets 2019: $261,8412019Assets 2020: $801,420Liabilities 2020: $534,137Net Assets 2020: $267,2832020Assets 2021: $711,572Liabilities 2021: $481,631Net Assets 2021: $229,9412021Assets 2022: $672,099Liabilities 2022: $488,979Net Assets 2022: $183,1202022Assets 2023: $531,895Liabilities 2023: $467,425Net Assets 2023: $64,4702023Assets 2024: $594,304Liabilities 2024: $465,610Net Assets 2024: $128,6942024

Highlighted filing

2017

Assets$373,104
Liabilities$140,250
Net Assets$232,854
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $253,5022010Expenses 2011: $282,2922011Expenses 2012: $307,7512012Expenses 2013: $335,8682013Revenue 2014: $383,323Expenses 2014: $337,020Net Income 2014: $46,3032014Revenue 2015: $412,406Expenses 2015: $368,546Net Income 2015: $43,8602015Revenue 2016: $445,882Expenses 2016: $402,561Net Income 2016: $43,3212016Revenue 2017: $479,821Expenses 2017: $434,256Net Income 2017: $45,5652017Revenue 2018: $481,443Expenses 2018: $449,002Net Income 2018: $32,4412018Revenue 2019: $429,402Expenses 2019: $440,540Net Income 2019: -$11,1382019Revenue 2020: $485,550Expenses 2020: $480,108Net Income 2020: $5,4422020Revenue 2021: $555,783Expenses 2021: $593,125Net Income 2021: -$37,3422021Revenue 2022: $592,160Expenses 2022: $638,981Net Income 2022: -$46,8212022Revenue 2023: $458,202Expenses 2023: $576,852Net Income 2023: -$118,6502023Revenue 2024: $718,424Expenses 2024: $654,200Net Income 2024: $64,2242024

Highlighted filing

2017

Revenue$479,821
Expenses$434,256
Net Income$45,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$479,821
Mission and Program Overview

Mission

Serving people in whatcom county with behavioral health needs by providing emergency shelter and supportive housing.

The Organization provides post-crisis emergency housing and permanent supported housing for people with serious, chronic behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,286$232,854▲ $45,568
Cash and Non-Interest-Bearing Accounts$95,912$163,182▲ $67,270
Land, Buildings, and Equipment, Net$143,934$135,854▼ $8,080
Savings and Temporary Cash Investments$42,056$42,056→ $0
Accounts Receivable$44,125$21,849▼ $22,276
Prepaid Expenses and Deferred Charges$5,928$5,927▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$336,191$373,104▲ $36,913
Other Assets Total$4,236$4,236→ $0
Liabilities
Unsecured Notes Loans Payable$129,021$129,021→ $0
Other Liabilities$16,740$11,229▼ $5,511
Accounts Payable and Accrued Expenses$3,144--
Total Liabilities$148,905$140,250▼ $8,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,286$232,854▲ $45,568
Total Liabilities and Net Assets / Fund Balance$336,191$373,104▲ $36,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,651$66,371$199,022
Equipment$3,203$12,494$15,697
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise YorstonExecutive DirectorFT$50,047$50,047

Board Members and Trustees

NameTitle
Fredrick SearsPresident
Don YorstonVice President
Deb CanonDirector
Rajeev MajumdarDirector
Sheri Ten EyckDirector
Toby Ten EyckDirector
Wendy JonesSecretary
Rod MacKenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,489
Program Service Revenue
$350,331
Investment Income
$1
Other Revenue
$0
All Other Contributions
$64,675
Change in Net Assets
$45,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,328
Other Expenses$169,928
Total Fundraising Expense$2,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,574$4,437$516$175,527
Occupancy$86,856--$86,856
Current Officers, Directors, Trustees, and Key Employees$20,825$17,221$2,002$40,048
Payroll Taxes$24,875$2,292$267$27,434
Other Employee Benefits$19,340$1,979-$21,319
Fees for Services Accounting$11,895$3,965-$15,860
Insurance$7,477$2,045-$9,522
Depreciation Depletion$8,080--$8,080
Office Expenses$2,283$209-$2,492
Other Expenses$1,519--$1,519
Travel$1,282--$1,282
All Other Expenses$716$245-$961
Fees for Services Other$202--$202
Total Functional Expenses$399,078$32,393$2,785$434,256
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don YorstonVice President of the organizationDon Yorston owns "Greggie's House", the third largest program service accomplishment. The organization pays his single member LLC monthly rent, and the LLC donates the cash back to the organization. The amount of rent paid was $31,344.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$6,679
Accrued vacation$4,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, line 2

“The Executive Director of the organization is married to the Vice President. The Vice President is not physically present nor votes in any discussions regarding the Executive Director.”

Form 990, Part VI, Section B, line 11B

“Form 990 is electronically submitted to all board members for their review, approval and comments before the return is filed with the Internal Revenue Service”

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

“All board members are required to immediately notify the board whenever a conflict of interest arises.”

Form 990, Part VI, Section B, line 15

“All employees and the executive director's salary is reviewed by the board of directors. If the budget allows, usually a small salary increase is given if the salary is below the average market.”

Form 990, Part VI, Section C, line 19

“The organization will allow inspection of it's governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Community Service
EIN
91-0926916
Phone
3607349030
Address
515 E Chestnut Street, Bellingham, WA 98225

Signing Officer

Name
Fredrick Sears
Title
President
Phone
3607349030
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Sears
Formed
1975
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Metcalf Hodges PS
Address
709 Dupont Street, Bellingham, WA 98225
Preparer
Deborah L Canon
Phone
3607331010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy2Grp/Desc0Sun Community Service also operates the I-Street house, a permanent supported housing project for people who have a disabling condition and are homeless, providing supportive services 20 hours per week, including medication monitoring, life skills training and case management services for 5 clients at a time.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUN COMMUNITY SERVICE ALSO OPERATES GREGGIE'S HOUSE, A PERMANENT SUPPORTING HOUSING PROJECT FOR SIX PEOPLE WITH SIGNIFICANT MENTAL HEALTH DIAGNOSES AND WHO ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES.
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IRS990/PYContributionsGrantsAmt0119459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0156818
IRS990/PYOtherRevenueAmt04121
IRS990/PYProgramServiceRevenueAmt0322300
IRS990/PYRevenuesLessExpensesAmt043321
IRS990/PYSalariesCompEmpBnftPaidAmt0245743
IRS990/PYTotalExpensesAmt0402561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt02071300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071300
IRS990ScheduleA/TotalSupportAmt02175499
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/EquipmentGrp/BookValueAmt03203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135854
IRS990ScheduleD/TotalLiabilityAmt011229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Don Yorston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vice President of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Don Yorston owns "Greggie's House", the third largest program service accomplishment. The organization pays his single member LLC monthly rent, and the LLC donates the cash back to the organization. The amount of rent paid was $31,344.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization is married to the Vice President. The Vice President is not physically present nor votes in any discussions regarding the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is electronically submitted to all board members for their review, approval and comments before the return is filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to immediately notify the board whenever a conflict of interest arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees and the executive director's salary is reviewed by the board of directors. If the budget allows, usually a small salary increase is given if the salary is below the average market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will allow inspection of it's governing documents to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336191
IRS990/TotalAssetsEOYAmt0373104
IRS990/TotalAssetsGrp/BOYAmt0336191
IRS990/TotalAssetsGrp/EOYAmt0373104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129489
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148905
IRS990/TotalLiabilitiesEOYAmt0140250
IRS990/TotalLiabilitiesGrp/BOYAmt0148905
IRS990/TotalLiabilitiesGrp/EOYAmt0140250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0324052
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0324052
IRS990/TotalProgramServiceExpensesAmt0399078
IRS990/TotalProgramServiceRevenueAmt0350331
IRS990/TotalReportableCompFromOrgAmt050047
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01282
IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 E Chestnut Street
IRS990/USAddress/CityNm0Bellingham
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,104
Liabilities
$140,250
Net assets
$232,854
Revenue
$479,821
Expenses
$434,256
Net income
$45,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.66$1.29$7.18$6.54$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.67$0.64$4.58$5.77$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.72$4.89$1.83$5.92$6.39$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.82$2.30$5.56$5.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.01$5.34$2.67$4.86$4.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.62$4.29$4.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.37$2.65$4.81$4.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.40$2.33$4.80$4.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.49$1.87$4.46$4.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.47$1.44$4.12$3.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.00$3.83$3.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$2.54