Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1005103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,071,155
Down $1,625,449 (-35%) from 2010
Net Assets
Up$902,458
Up $123,876 (+16%) from 2010
Liabilities
Down$2,168,697
Down $1,749,325 (-45%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$533,194
Down $425,535 (-44%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support families located in whatcom and skagit counties by improving the living conditions of local families and to help provide housing for people at or below 80% of the county median income.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28297 |
| IRS990/AccountsReceivable/BOY | 0 | 37571 |
| IRS990/AccountsReceivable/EOY | 0 | 4242 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WHATCOM-SKAGIT HOUSING IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WASHINGTON TO PROVIDE SUPPORT TO FAMILIES IN WHATCOM AND SKAGIT COUNTIES. THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVING CONDITIONS OF LOCAL FAMILIES. TO FURTHER THIS MISSION THE ORGANIZATION COORDINATES AND PROVIDES TECHNICAL AND SUPERVISORY ASSISTANCE TO QUALITFIED HOMEOWNERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5373 GUIDE MERIDIAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98226 |
| IRS990/Advertising/ProgramServices | 0 | 9009 |
| IRS990/Advertising/Total | 0 | 9009 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 865 |
| IRS990/AllOtherExpenses/Total | 0 | 865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57317 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1302 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65122 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 141 |
| IRS990/ConferencesMeetings/Total | 0 | 141 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 755600 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29250 |
| IRS990/DeferredRevenue/EOY | 0 | 9000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 189 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 500 |
| IRS990/DepreciationDepletion/Total | 0 | 689 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTANCE TO LOW-INCOME HOME OWNERS BY OFFERING SUPERVISION AND CO-ORDINATION SERVICES WHILE HOMES ARE BEING CONSTRUCTED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 495683 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 930 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8430 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 390 |
| IRS990/FeesForServicesLegal/Total | 0 | 390 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 714 |
| IRS990/FeesForServicesOther/Total | 0 | 714 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE STURGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL HENSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WORLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA KOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WES MARTINSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -123988 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 550000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2125000 |
| IRS990/GrossReceipts | 0 | 2900128 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 31289 |
| IRS990/Insurance/Total | 0 | 31289 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2198235 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -122203 |
| IRS990/InvestmentIncomePriorYear | 0 | 75366 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1785 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1785 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9019 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2248988 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3861670 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2131400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY LARSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 778582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 902458 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -123988 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -123988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10700 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15527 |
| IRS990/Occupancy/ProgramServices | 0 | 1140 |
| IRS990/Occupancy/Total | 0 | 16667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6424 |
| IRS990/OfficeExpenses/Total | 0 | 6424 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2117802 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2335812 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86322 |
| IRS990/OtherExpensePriorYear | 0 | 546288 |
| IRS990/OtherExpensesCurrentYear | 0 | 95751 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | HOMEOWNERS' EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9759 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1376 |
| IRS990/OtherExpenses/Total | 0 | 9759 |
| IRS990/OtherExpenses/Total | 1 | 5765 |
| IRS990/OtherExpenses/Total | 2 | 1470 |
| IRS990/OtherExpenses/Total | 3 | 1376 |
| IRS990/OtherRevenueCurrentYear | 0 | 202728 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | LIABILITY CONVERSION |
| IRS990/OtherRevenueMisc/Description | 1 | AMORTIZATION OF DISCOU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 187500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 187500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15228 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 223330 |
| IRS990/OtherSalariesAndWages/Total | 0 | 223330 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 156 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38442 |
| IRS990/PayrollTaxes/Total | 0 | 38598 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 120 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23951 |
| IRS990/PensionPlanContributions/Total | 0 | 24071 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17496 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13663 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 570615 |
| IRS990/ProgramServiceRevenue/Description | 0 | TECHNICAL ASSIST. |
| IRS990/ProgramServiceRevenue/Description | 1 | PLAN AND TOOL SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 550000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 550000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5929 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117946 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 117946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102233 |
| IRS990/SalariesEtcCurrentYear | 0 | 437443 |
| IRS990/SalariesEtcPriorYear | 0 | 412441 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 282739 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 651102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 739500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 729600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 465400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 834535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3259576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5325 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12434 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3259576 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 739500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 729600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 465400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 834535 |
| IRS990ScheduleA/Total170/Total | 0 | 3259576 |
| IRS990ScheduleA/TotalSupport | 0 | 3272010 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39947 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 117946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 123875 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5771 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 533194 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNRELATED TAXABLE INCOME 11,700. FEDERAL INCOME TAX ON UNRELATED TAXABLE INCOME -5,771. TOTAL TO SCHEDULE D, PART XI, LINE 8: 5,929. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNRELATED TAXABLE INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 5929 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 850 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 273325 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2036977 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 24660 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE-NET OF DISCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND HELD FOR RESALE |
| IRS990ScheduleD/OtherAssets/Description | 3 | NON-CURRENT RECEIVABLE FROM PUGET ENERGY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5771 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 11700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11700 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 651140 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5929 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2335812 |
| IRS990ScheduleD/TotalExpenses | 0 | 533194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 533194 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9019 |
| IRS990ScheduleD/TotalRevenue | 0 | 651140 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 651140 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 538965 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 662840 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CONVERSION OF GRANT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | (LIABILITY) TO |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | REVENUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | DETERMINED BY GRANTING AGENCY |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 187500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE INCOME TAX RETURN PRIOR TO PRESENTING TO THE BOARD OF DIRECTOS WHO THEN REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO REVIEW AND SIGN. THIS STATEMENT IS KEPT IN THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNRELATED TAXABLE INCOME 11,700. FEDERAL INCOME TAX ON UNRELATED TAXABLE INCOME -5,771. TOTAL TO FORM 990, PART XI, LINE 5: 5,929. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 284916 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 284916 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5373 GUIDE MERIDIAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLINGHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3603980223 |
| IRS990/TotalAssets/BOY | 0 | 4696604 |
| IRS990/TotalAssetsBOY | 0 | 4696604 |
| IRS990/TotalAssets/EOY | 0 | 3071155 |
| IRS990/TotalAssetsEOY | 0 | 3071155 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 533194 |
| IRS990/TotalExpensesPriorYear | 0 | 958729 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37511 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 495683 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 533194 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3918022 |
| IRS990/TotalLiabilitiesBOY | 0 | 3918022 |
| IRS990/TotalLiabilities/EOY | 0 | 2168697 |
| IRS990/TotalLiabilitiesEOY | 0 | 2168697 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4696604 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3071155 |
| IRS990/TotalNbrEmployees | 0 | 5 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.