Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1005103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,705,296
Up $436,405 (+10%) from 2019
Net Assets
Up$3,757,780
Up $353,275 (+10%) from 2019
Liabilities
Up$947,516
Up $83,130 (+9.6%) from 2019
Revenue
Up$1,015,206
Up $247,088 (+32%) from 2019
Expenses
Up$661,931
Up $65,124 (+11%) from 2019
Net Income
Up$353,275
Up $181,964 (+106%) 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 | $2,937,352 | $2,767,436 | ▼ $169,916 |
| Cash and Non-Interest-Bearing Accounts | $680,223 | $248,548 | ▼ $431,675 |
| Other Notes and Loans Receivable, Net | $248,000 | $228,000 | ▼ $20,000 |
| Savings and Temporary Cash Investments | $299,432 | $147,758 | ▼ $151,674 |
| Accounts Receivable | $79,194 | $74,814 | ▼ $4,380 |
| Prepaid Expenses and Deferred Charges | $17,419 | $7,277 | ▼ $10,142 |
| Total Assets | $4,268,891 | $4,705,296 | ▲ $436,405 |
| Other Assets Total | $7,271 | $1,231,463 | ▲ $1,224,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $816,614 | - |
| Accounts Payable and Accrued Expenses | $249,386 | $106,233 | ▼ $143,153 |
| Deferred Revenue | $615,000 | $24,669 | ▼ $590,331 |
| Total Liabilities | $864,386 | $947,516 | ▲ $83,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,632,505 | $2,985,780 | ▲ $353,275 |
| Net Assets With Donor Restrictions | $772,000 | $772,000 | → $0 |
| Total Net Assets Fund Balance | $3,404,505 | $3,757,780 | ▲ $353,275 |
| Total Liabilities and Net Assets / Fund Balance | $4,268,891 | $4,705,296 | ▲ $436,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,862 | $39,862 |
| Land | $2,767,436 | - | - |
| Other Assets Org | $1,230,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Larsen | Outgoing Executive Director | FT | $73,418 | $3,995 | $77,413 |
| Julia Menkee | Incoming Executive Director | FT | $2,750 | - | $2,750 |
| Name | Title |
|---|---|
| Nolan Scott | President |
| Sue Sturgill | Vice President |
| Linda Hudson | Board Member |
| Jon Mutchler | Secretary |
| John Worlund | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,410 |
| Other Expenses | $161,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,444 | $66,149 | - | $264,593 |
| Other Employee Benefits | $64,799 | $21,600 | - | $86,399 |
| Current Officers, Directors, Trustees, and Key Employees | $64,047 | $21,349 | - | $85,396 |
| Payroll Taxes | $30,297 | $10,099 | - | $40,396 |
| Interest | $35,868 | - | - | $35,868 |
| All Other Expenses | $28,225 | $16 | - | $28,241 |
| Occupancy | $17,283 | $10,303 | - | $27,586 |
| Fees for Services Accounting | - | $25,963 | - | $25,963 |
| Pension Plan Contributions | $17,719 | $5,907 | - | $23,626 |
| Insurance | $19,062 | - | - | $19,062 |
| Office Expenses | - | $5,007 | - | $5,007 |
| Advertising | $4,638 | - | - | $4,638 |
| Fees for Services Legal | - | $2,834 | - | $2,834 |
| Other Expenses | $8,151 | $2,514 | - | $2,514 |
| Travel | $1,657 | - | - | $1,657 |
| Total Functional Expenses | $490,190 | $171,741 | $0 | $661,931 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $911,521 |
| Expenses per Audited Statements | $661,931 |
| Total Expenses per Form 990 | $661,931 |
| Expenses Not Reported on Form 990 | $249,590 |
| 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.”
“Documents are maintained in the administrative office and are available upon request.”
“Documents are maintained in the administrative office and are available upon request.”
“Loss on sale of property -249,590.”
“Loss on sale of property 249,590.”
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 | 249386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVING CONDITIONS OF WHATCOM AND SKAGIT COUNTY FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIA MENKEE |
| 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 | 680223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -249041 |
| IRS990/CYOtherExpensesAmt | 0 | 161521 |
| IRS990/CYOtherRevenueAmt | 0 | 53916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500410 |
| IRS990/CYTotalExpensesAmt | 0 | 661931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1015206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 615000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24669 |
| 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 2020, THE ORGANIZATION SOLD 26 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 | 772000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25963 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2834 |
| 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/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 5 | 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 | 3995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOLAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE STURGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON MUTCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WORLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA MENKEE |
| 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 | 73418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2750 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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 | OUTGOING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INCOMING 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 | -249590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1210331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3353920 |
| IRS990/GrossReceiptsAmt | 0 | 4618716 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 19062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35868 |
| IRS990/InterestGrp/TotalAmt | 0 | 35868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2937352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2767436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2807298 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3603510 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3404505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3757780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -249590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -249590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2632505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2985780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1231463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86399 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53916 |
| IRS990/OtherRevenueTotalAmt | 0 | 53916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264593 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 248000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 228000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7277 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MENKEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 572900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -118584 |
| IRS990/PYOtherExpensesAmt | 0 | 117299 |
| IRS990/PYOtherRevenueAmt | 0 | 14266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479508 |
| IRS990/PYTotalExpensesAmt | 0 | 596807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 768118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -249590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1210331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3708763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1337343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3708763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1210331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3708763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3826193 |
| 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 | 249590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 661931 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2767436 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2767436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1230000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 249590 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -249590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -249590 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1264796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF PROPERTY -249,590. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF PROPERTY 249,590. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2767436 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1231463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 661931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1015206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1264796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 911521 |
| 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 | DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 4268891 |
| IRS990/TotalAssetsEOYAmt | 0 | 4705296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4268891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4705296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1210331 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 864386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 947516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 864386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 947516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3404505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3757780 |
| IRS990/TotalOtherCompensationAmt | 0 | 3995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76168 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54465 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -249590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1015206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4268891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4705296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/TravelGrp/TotalAmt | 0 | 1657 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA MENKEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.