Civic Intelligence

Whatcom-Skagit Housing

990 • Fiscal year 2016 • EIN 91-1005103

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.WHATCOMSKAGITHOUSING.COM
1971 Midway Lane Suite CBellingham, WA 98226

(360) 398-0223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,609

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,687,382

Down $373,579 (-9.2%) from 2015

Net Assets

Up

$2,398,848

Up $244,664 (+11%) from 2015

Liabilities

Down

$1,288,534

Down $618,243 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$1,058,477

Up $470,731 (+80%) from 2015

Expenses

Down

$541,933

Down $21,393 (-3.8%) from 2015

Net Income

Up

$516,544

Up $492,124 (+2015%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,696,604Liabilities 2010: $3,918,022Net Assets 2010: $778,5822010Assets 2011: $3,071,155Liabilities 2011: $2,168,697Net Assets 2011: $902,4582011Assets 2012: $2,611,595Liabilities 2012: $1,631,926Net Assets 2012: $979,6692012Assets 2013: $2,756,651Liabilities 2013: $1,323,054Net Assets 2013: $1,433,5972013Assets 2014: $4,614,052Liabilities 2014: $3,245,023Net Assets 2014: $1,369,0292014Assets 2015: $4,060,961Liabilities 2015: $1,906,777Net Assets 2015: $2,154,1842015Assets 2016: $3,687,382Liabilities 2016: $1,288,534Net Assets 2016: $2,398,8482016Assets 2017: $3,709,255Liabilities 2017: $785,707Net Assets 2017: $2,923,5482017Assets 2018: $4,099,316Liabilities 2018: $866,122Net Assets 2018: $3,233,1942018Assets 2019: $4,268,891Liabilities 2019: $864,386Net Assets 2019: $3,404,5052019Assets 2020: $4,705,296Liabilities 2020: $947,516Net Assets 2020: $3,757,7802020Assets 2021: $4,587,356Liabilities 2021: $699,163Net Assets 2021: $3,888,1932021Assets 2022: $4,657,477Liabilities 2022: $597,031Net Assets 2022: $4,060,4462022Assets 2023: $7,782,951Liabilities 2023: $3,327,506Net Assets 2023: $4,455,4452023Assets 2024: $7,900,345Liabilities 2024: $3,857,012Net Assets 2024: $4,043,3332024

Highlighted filing

2016

Assets$3,687,382
Liabilities$1,288,534
Net Assets$2,398,848
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,7292010Expenses 2011: $533,1942011Expenses 2012: $517,1922012Revenue 2013: $966,421Expenses 2013: $529,059Net Income 2013: $437,3622013Revenue 2014: $433,922Expenses 2014: $545,020Net Income 2014: -$111,0982014Revenue 2015: $587,746Expenses 2015: $563,326Net Income 2015: $24,4202015Revenue 2016: $1,058,477Expenses 2016: $541,933Net Income 2016: $516,5442016Revenue 2017: $1,085,036Expenses 2017: $560,336Net Income 2017: $524,7002017Revenue 2018: $867,576Expenses 2018: $557,930Net Income 2018: $309,6462018Revenue 2019: $768,118Expenses 2019: $596,807Net Income 2019: $171,3112019Revenue 2020: $1,015,206Expenses 2020: $661,931Net Income 2020: $353,2752020Revenue 2021: $717,109Expenses 2021: $586,696Net Income 2021: $130,4132021Revenue 2022: $709,886Expenses 2022: $537,633Net Income 2022: $172,2532022Revenue 2023: $981,443Expenses 2023: $616,234Net Income 2023: $365,2092023Revenue 2024: $2,711,950Expenses 2024: $2,525,520Net Income 2024: $186,4302024

Highlighted filing

2016

Revenue$1,058,477
Expenses$541,933
Net Income$516,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,477
Mission and Program Overview

Mission

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.

To improve the living conditions of whatcom and skagit county families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,799$2,567,268▲ $241,469
Savings and Temporary Cash Investments$981,383$478,996▼ $502,387
Other Notes and Loans Receivable, Net$365,000$325,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$261,011$277,754▲ $16,743
Accounts Receivable$60,116$20,279▼ $39,837
Prepaid Expenses and Deferred Charges$16,893$17,235▲ $342
Total Assets$4,060,961$3,687,382▼ $373,579
Other Assets Total$50,759$850▼ $49,909
Liabilities
Deferred Revenue$986,780$674,142▼ $312,638
Mortgage Notes Payable Secured by Investment Property$837,053$567,778▼ $269,275
Accounts Payable and Accrued Expenses$82,944$46,614▼ $36,330
Total Liabilities$1,906,777$1,288,534▼ $618,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,184$1,296,848▲ $44,664
Temporarily Rstr Net Assets$902,000$1,102,000▲ $200,000
Total Net Assets Fund Balance$2,154,184$2,398,848▲ $244,664
Total Liabilities and Net Assets / Fund Balance$4,060,961$3,687,382▼ $373,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,862$39,862
Land$2,567,268--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LarsenExecutive DirectorFT$63,945$2,664$66,609

Board Members and Trustees

NameTitle
Nolan ScottPresident
Sue SturgillVice President
Jim LoggheBoard Member
John WorlundBoard Member
Kathy HendersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,638
Program Service Revenue
$207,862
Investment Income
$843
Other Revenue
$13,134
Change in Net Assets
$516,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-271,880
Total Revenue per Audited Statements
$786,597
Total Revenue per Form 990
$1,058,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,889
Other Expenses$107,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,339$57,447-$229,786
Other Employee Benefits$57,018$19,006-$76,024
Current Officers, Directors, Trustees, and Key Employees$49,957$16,652-$66,609
Payroll Taxes$34,146$11,382-$45,528
Insurance$31,804--$31,804
Occupancy$11,777$6,157-$17,934
Pension Plan Contributions$12,707$4,235-$16,942
Advertising$15,566--$15,566
Fees for Services Accounting-$14,660-$14,660
Office Expenses-$4,380-$4,380
Travel$3,159--$3,159
Fees for Services Legal-$1,682-$1,682
Other Expenses$661$4,989-$661
Fees for Services Other-$303-$303
Total Functional Expenses$400,998$140,935$0$541,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,933
Total Expenses per Audited Statements$541,933
Total Expenses per Form 990$541,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“The executive director reviews the form 990 prior to filing. This responsibility has been delegated to the executive director by the board of directors.”

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

“The conflict of interest statements received from employees and board members are reviewed by the executive director and are maintained in the administrative office.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved within the usda grant annual budget.”

Form 990, Part VI, Section C, Line 18

“Documents are maintained in the administrative office and are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Skagit Housing
EIN
91-1005103
Phone
3603980223
Address
1971 MIDWAY LANE SUITE C, BELLINGHAM, WA 98226

Signing Officer

Name
Nancy Larsen
Title
Executive Director
Phone
3603980223
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Larsen
Formed
1976
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

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 XI, LINE 9:

“Write-down value of land held for sale for impairment -271,880.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Write-down value of land held for sale for impairment -271,880.”

Raw XML AppendixShowing 400 of 426 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01455
IRS990/PYOtherExpensesAmt0124820
IRS990/PYOtherRevenueAmt014983
IRS990/PYProgramServiceRevenueAmt0571308
IRS990/PYRevenuesLessExpensesAmt024420
IRS990/PYSalariesCompEmpBnftPaidAmt0438506
IRS990/PYTotalExpensesAmt0563326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt03105858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105858
IRS990ScheduleA/TotalSupportAmt03140890
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541933
IRS990ScheduleD/LandGrp/BookValueAmt02567268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02567268
IRS990ScheduleD/OtherRevenueAmt0-271880
IRS990ScheduleD/RevenueNotReportedAmt0-271880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01058477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE-DOWN VALUE OF LAND HELD FOR SALE FOR IMPAIRMENT -271,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567268
IRS990ScheduleD/TotalExpensesPerForm990Amt0541933
IRS990ScheduleD/TotalRevenuePerForm990Amt01058477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. THIS RESPONSIBILITY HAS BEEN DELEGATED TO THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS RECEIVED FROM EMPLOYEES AND BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED WITHIN THE USDA GRANT ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE-DOWN VALUE OF LAND HELD FOR SALE FOR IMPAIRMENT -271,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0902000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01102000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04060961
IRS990/TotalAssetsEOYAmt03687382
IRS990/TotalAssetsGrp/BOYAmt04060961
IRS990/TotalAssetsGrp/EOYAmt03687382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836638
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906777
IRS990/TotalLiabilitiesEOYAmt01288534
IRS990/TotalLiabilitiesGrp/BOYAmt01906777
IRS990/TotalLiabilitiesGrp/EOYAmt01288534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02154184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02398848
IRS990/TotalOtherCompensationAmt02664
IRS990/TotalProgramServiceExpensesAmt0400998
IRS990/TotalProgramServiceRevenueAmt0207862
IRS990/TotalReportableCompFromOrgAmt063945
IRS990/TotalRevenueGrp/ExclusionAmt013977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04060961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03687382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03159
IRS990/TravelGrp/TotalAmt03159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01252184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01296848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 MIDWAY LANE SUITE C
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WHATCOMSKAGITHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603980223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM SKAGIT HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0WHAT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,687,382
Liabilities
$1,288,534
Net assets
$2,398,848
Revenue
$1,058,477
Expenses
$541,933
Net income
$516,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.86$4.04$2.71$2.53$0.19
2023Summary only. Only limited summary data is available for this year.$7.78$3.33$4.46$0.98$0.62$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.60$4.06$0.71$0.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.70$3.89$0.72$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.95$3.76$1.02$0.66$0.35
2019Summary only. Only limited summary data is available for this year.$4.27$0.86$3.40$0.77$0.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.87$3.23$0.87$0.56$0.31
2017Summary only. Only limited summary data is available for this year.$3.71$0.79$2.92$1.09$0.56$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.29$2.40$1.06$0.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.91$2.15$0.59$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.25$1.37$0.43$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$2.76$1.32$1.43$0.97$0.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.63$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.17$0.90$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.92$0.78$0.96