Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • 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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Flat$4,268,891
Flat from 2019
Net Assets
Flat$3,404,505
Flat from 2019
Liabilities
Flat$864,386
Flat from 2019
Revenue
Flat$768,118
Flat from 2019
Expenses
Flat$596,807
Flat from 2019
Net Income
Flat$171,311
Flat from 2019
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 | $1,686,435 | $2,937,352 | ▲ $1,250,917 |
| Cash and Non-Interest-Bearing Accounts | $820,280 | $680,223 | ▼ $140,057 |
| Savings and Temporary Cash Investments | $1,133,511 | $299,432 | ▼ $834,079 |
| Other Notes and Loans Receivable, Net | $268,000 | $248,000 | ▼ $20,000 |
| Accounts Receivable | $178,052 | $79,194 | ▼ $98,858 |
| Prepaid Expenses and Deferred Charges | $11,575 | $17,419 | ▲ $5,844 |
| Total Assets | $4,099,316 | $4,268,891 | ▲ $169,575 |
| Other Assets Total | $1,463 | $7,271 | ▲ $5,808 |
| Liabilities | |||
| Deferred Revenue | $658,938 | $615,000 | ▼ $43,938 |
| Accounts Payable and Accrued Expenses | $207,184 | $249,386 | ▲ $42,202 |
| Total Liabilities | $866,122 | $864,386 | ▼ $1,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,251,194 | $2,632,505 | ▲ $381,311 |
| Net Assets With Donor Restrictions | $982,000 | $772,000 | ▼ $210,000 |
| Total Net Assets Fund Balance | $3,233,194 | $3,404,505 | ▲ $171,311 |
| Total Liabilities and Net Assets / Fund Balance | $4,099,316 | $4,268,891 | ▲ $169,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,862 | $39,862 |
| Land | $2,937,352 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Larsen | Executive Director | FT | $68,551 | $3,608 | $72,159 |
| Name | Title |
|---|---|
| Nolan Scott | President |
| Sue Sturgill | Vice President |
| Linda Hudson | Board Member |
| Kathy Henderson | Secretary |
| John Worlund | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,508 |
| Other Expenses | $117,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,726 | $62,575 | - | $250,301 |
| Other Employee Benefits | $71,764 | $23,921 | - | $95,685 |
| Current Officers, Directors, Trustees, and Key Employees | $54,119 | $18,040 | - | $72,159 |
| Payroll Taxes | $29,325 | $9,775 | - | $39,100 |
| Fees for Services Accounting | - | $36,457 | - | $36,457 |
| Occupancy | $17,375 | $9,461 | - | $26,836 |
| Insurance | $26,080 | - | - | $26,080 |
| Pension Plan Contributions | $16,697 | $5,566 | - | $22,263 |
| Advertising | $5,622 | - | - | $5,622 |
| Office Expenses | - | $3,441 | - | $3,441 |
| Travel | $2,377 | - | - | $2,377 |
| Other Expenses | $3,906 | $2,306 | - | $2,306 |
| Fees for Services Other | - | $385 | - | $385 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $424,782 | $172,025 | $0 | $596,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $719,919 |
| Expenses per Audited Statements | $596,807 |
| Total Expenses per Form 990 | $596,807 |
| Expenses Not Reported on Form 990 | $123,112 |
| Expenses Not Reported on Financial Statements | $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.”
“The organization's committee has not changed processes from the previous year.”
“Loss on sale of property -123,112.”
“Loss on sale of property 123,112.”
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 | 207184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVING CONDITIONS OF WHATCOM AND SKAGIT COUNTY FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5622 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 820280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 680223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72159 |
| 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 | 572900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -118584 |
| IRS990/CYOtherExpensesAmt | 0 | 117299 |
| IRS990/CYOtherRevenueAmt | 0 | 14266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479508 |
| IRS990/CYTotalExpensesAmt | 0 | 596807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 658938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 615000 |
| 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 2019, 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 982000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 424782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36457 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3608 |
| 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 | LINDA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68551 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -123112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 570400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 1141230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2937352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2977214 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 373112 |
| 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 | 3233194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3404505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -123112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -123112 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2251194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2632505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95685 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12466 |
| IRS990/OtherRevenueTotalAmt | 0 | 12466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250301 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 268000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 248000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17419 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOT SALES, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 542762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2268 |
| IRS990/PYOtherExpensesAmt | 0 | 111169 |
| IRS990/PYOtherRevenueAmt | 0 | 15275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446761 |
| IRS990/PYTotalExpensesAmt | 0 | 557930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 867576 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1133511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3026652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1380431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4433 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3026652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3026652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3106055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 123112 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 596807 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2937352 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2937352 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 123112 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -123112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -123112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 891230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF PROPERTY -123,112. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF PROPERTY 123,112. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2937352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 596807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 768118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 891230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 719919 |
| 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/ExplanationTxt | 5 | THE ORGANIZATION'S COMMITTEE HAS NOT CHANGED PROCESSES FROM THE PREVIOUS YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4099316 |
| IRS990/TotalAssetsEOYAmt | 0 | 4268891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4099316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4268891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 572900 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 866122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 864386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 866122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 864386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3233194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3404505 |
| IRS990/TotalOtherCompensationAmt | 0 | 3608 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68551 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4099316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4268891 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/TravelGrp/TotalAmt | 0 | 2377 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHATCOMSKAGITHOUSING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603980223 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.