Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1005103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$4,099,316
Up $390,061 (+11%) from 2017
Net Assets
Up$3,233,194
Up $309,646 (+11%) from 2017
Liabilities
Up$866,122
Up $80,415 (+10%) from 2017
Revenue
Down$867,576
Down $217,460 (-20%) from 2017
Expenses
Down$557,930
Down $2,406 (-0.4%) from 2017
Net Income
Down$309,646
Down $215,054 (-41%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,084,074 | $1,686,435 | ▼ $397,639 |
| Savings and Temporary Cash Investments | $502,015 | $1,133,511 | ▲ $631,496 |
| Cash and Non-Interest-Bearing Accounts | $677,967 | $820,280 | ▲ $142,313 |
| Other Notes and Loans Receivable, Net | $268,000 | $268,000 | → $0 |
| Accounts Receivable | $153,095 | $178,052 | ▲ $24,957 |
| Prepaid Expenses and Deferred Charges | $22,641 | $11,575 | ▼ $11,066 |
| Total Assets | $3,709,255 | $4,099,316 | ▲ $390,061 |
| Other Assets Total | $1,463 | $1,463 | → $0 |
| Liabilities | |||
| Deferred Revenue | $615,000 | $658,938 | ▲ $43,938 |
| Accounts Payable and Accrued Expenses | $170,707 | $207,184 | ▲ $36,477 |
| Total Liabilities | $785,707 | $866,122 | ▲ $80,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,941,548 | $2,251,194 | ▲ $309,646 |
| Temporarily Rstr Net Assets | $982,000 | $982,000 | → $0 |
| Total Net Assets Fund Balance | $2,923,548 | $3,233,194 | ▲ $309,646 |
| Total Liabilities and Net Assets / Fund Balance | $3,709,255 | $4,099,316 | ▲ $390,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,862 | $39,862 |
| Land | $1,686,435 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Larsen | Executive Director | FT | $67,129 | $2,922 | $70,051 |
| Name | Title |
|---|---|
| Nolan Scott | President |
| Sue Sturgill | Vice President |
| Kathy Henderson | Secretary |
| John Worlund | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,761 |
| Other Expenses | $111,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,091 | $62,032 | - | $244,123 |
| Other Employee Benefits | $56,506 | $19,249 | - | $75,755 |
| Current Officers, Directors, Trustees, and Key Employees | $52,251 | $17,800 | - | $70,051 |
| Payroll Taxes | $30,622 | $10,431 | - | $41,053 |
| Insurance | $26,147 | - | - | $26,147 |
| Occupancy | $16,762 | $9,366 | - | $26,128 |
| Fees for Services Accounting | - | $21,640 | - | $21,640 |
| Pension Plan Contributions | $11,770 | $4,009 | - | $15,779 |
| Advertising | $8,066 | - | - | $8,066 |
| Office Expenses | - | $5,784 | - | $5,784 |
| Other Expenses | $3,261 | $2,686 | - | $2,686 |
| Travel | $2,028 | - | - | $2,028 |
| Fees for Services Legal | - | $1,059 | - | $1,059 |
| Fees for Services Other | - | $104 | - | $104 |
| Total Functional Expenses | $403,046 | $154,884 | $0 | $557,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $557,930 |
| Total Expenses per Audited Statements | $557,930 |
| Total Expenses per Form 990 | $557,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 prior to filing. This responsibility has been delegated to the executive director by the board of directors.”
“The conflict of interest statements received from employees and board members are reviewed by the executive director and are maintained in the administrative office.”
“The executive director and other employee's compensation is approved within the usda grant annual budget.”
“Documents are maintained in the administrative office and are available upon request.”
“Documents are maintained in the administrative office and are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVING CONDITIONS OF WHATCOM AND SKAGIT COUNTY FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603980223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1971 MIDWAY LANE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2268 |
| IRS990/CYOtherExpensesAmt | 0 | 111169 |
| IRS990/CYOtherRevenueAmt | 0 | 15275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446761 |
| IRS990/CYTotalExpensesAmt | 0 | 557930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 615000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 658938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED ASSISTANCE TO LOW-INCOME HOMEOWNERS BY OFFERING SUPERVISION AND COORDINATION OF CONSTRUCTION SERVICES WHILE HOMES WERE BEING BUILT. THE ORGANIZATION ALSO BUYS AND SELLS LOTS TO LOW-INCOME INDIVIDUALS. DURING 2018, THE ORGANIZATION SOLD TEN OF ITS DEVELOPED LOTS TO LOW-INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1059 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOLAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE STURGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WORLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 542762 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 867576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2084074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1686435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1726297 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2923548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3233194 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75755 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4475 |
| IRS990/OtherRevenueTotalAmt | 0 | 4475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244123 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 268000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 268000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11575 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAN AND TOOL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 546132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 817 |
| IRS990/PYOtherExpensesAmt | 0 | 122751 |
| IRS990/PYOtherRevenueAmt | 0 | 15413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437585 |
| IRS990/PYTotalExpensesAmt | 0 | 560336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1085036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1133511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2864752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1080895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4433 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2864752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2864752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2926987 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39862 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1686435 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1686435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557930 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 867576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 557930 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE'S COMPENSATION IS APPROVED WITHIN THE USDA GRANT ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 982000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 982000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3709255 |
| IRS990/TotalAssetsEOYAmt | 0 | 4099316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3709255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4099316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 542762 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 785707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 866122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 785707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 866122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2923548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3233194 |
| IRS990/TotalOtherCompensationAmt | 0 | 2922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67129 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 867576 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3709255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4099316 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/TravelGrp/TotalAmt | 0 | 2028 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1941548 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2251194 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1971 MIDWAY LANE SUITE C |
| IRS990/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHATCOMSKAGITHOUSING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603980223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHATCOM SKAGIT HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAT |
| ReturnHeader/Filer/EIN | 0 | 911005103 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603980223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1971 MIDWAY LANE SUITE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13404134E1F5A7BF4AF2B02A16551B07411F73AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB6715C477140CCABBFCE66479E5140A9639B6A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.7.45.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911663574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON GROSS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 RIMLAND DR STE 422 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98226 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.