Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1005103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,587,356
Down $117,940 (-2.5%) from 2020
Net Assets
Up$3,888,193
Up $130,413 (+3.5%) from 2020
Liabilities
Down$699,163
Down $248,353 (-26%) from 2020
Revenue
Down$717,109
Down $298,097 (-29%) from 2020
Expenses
Down$586,696
Down $75,235 (-11%) from 2020
Net Income
Down$130,413
Down $222,862 (-63%) from 2020
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 | $2,767,436 | $1,883,896 | ▼ $883,540 |
| Cash and Non-Interest-Bearing Accounts | $248,548 | $1,623,428 | ▲ $1,374,880 |
| Savings and Temporary Cash Investments | $147,758 | $808,695 | ▲ $660,937 |
| Other Notes and Loans Receivable, Net | $228,000 | $238,000 | ▲ $10,000 |
| Accounts Receivable | $74,814 | - | - |
| Prepaid Expenses and Deferred Charges | $7,277 | $16,974 | ▲ $9,697 |
| Total Assets | $4,705,296 | $4,587,356 | ▼ $117,940 |
| Other Assets Total | $1,231,463 | $16,363 | ▼ $1,215,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $816,614 | - | - |
| Other Liabilities | $0 | $649,605 | ▲ $649,605 |
| Accounts Payable and Accrued Expenses | $106,233 | $24,889 | ▼ $81,344 |
| Deferred Revenue | $24,669 | $24,669 | → $0 |
| Total Liabilities | $947,516 | $699,163 | ▼ $248,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,985,780 | $3,266,193 | ▲ $280,413 |
| Net Assets With Donor Restrictions | $772,000 | $622,000 | ▼ $150,000 |
| Total Net Assets Fund Balance | $3,757,780 | $3,888,193 | ▲ $130,413 |
| Total Liabilities and Net Assets / Fund Balance | $4,705,296 | $4,587,356 | ▼ $117,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,862 | $39,862 |
| Land | $1,883,896 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Menkee | Executive Director | FT | $61,751 | $233 | $61,984 |
| Name | Title |
|---|---|
| Nolan Scott | President |
| Sue Sturgill | Vice President |
| Jon Mutchler | Secretary |
| John Worlund | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $469,939 |
| Other Expenses | $116,001 |
| Grants and Similar Amounts Paid | $756 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,491 | $65,831 | - | $263,322 |
| Other Employee Benefits | $63,967 | $21,322 | - | $85,289 |
| Current Officers, Directors, Trustees, and Key Employees | $46,488 | $15,496 | - | $61,984 |
| Payroll Taxes | $30,416 | $10,139 | - | $40,555 |
| Fees for Services Accounting | - | $34,540 | - | $34,540 |
| Occupancy | $17,506 | $9,803 | - | $27,309 |
| Pension Plan Contributions | $14,092 | $4,697 | - | $18,789 |
| Interest | $9,647 | - | - | $9,647 |
| Advertising | $7,044 | - | - | $7,044 |
| Insurance | $6,273 | - | - | $6,273 |
| Office Expenses | - | $3,122 | - | $3,122 |
| Other Expenses | $6,884 | $2,496 | - | $2,496 |
| Fees for Services Legal | - | $882 | - | $882 |
| Grants to Domestic Individuals | $756 | - | - | $756 |
| Fees for Services Other | - | $733 | - | $733 |
| Travel | $205 | - | - | $205 |
| Total Functional Expenses | $417,635 | $169,061 | $0 | $586,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Homeowners Trust | $649,605 |
“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.”
“HOMEOWNERS' TRUST”
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 | 106233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVING CONDITIONS OF WHATCOM AND SKAGIT COUNTY FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7044 |
| IRS990/AllOtherContributionsAmt | 0 | 3250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 248548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1623428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61984 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90252 |
| IRS990/CYOtherExpensesAmt | 0 | 116001 |
| IRS990/CYOtherRevenueAmt | 0 | 3107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469939 |
| IRS990/CYTotalExpensesAmt | 0 | 586696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24669 |
| 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 2021, THE ORGANIZATION SOLD 9 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 | 622000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 733 |
| 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 | 233 |
| 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 | 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 | 61751 |
| 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/GainOrLossGrp/OtherAmt | 0 | 75223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 605500 |
| IRS990/GrantAmt | 0 | 756 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 964000 |
| IRS990/GrossReceiptsAmt | 0 | 1605886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9647 |
| IRS990/InterestGrp/TotalAmt | 0 | 9647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2767436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1923758 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 888777 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3107 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3107 |
| 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/BOYAmt | 0 | 816614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3757780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3888193 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2985780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3266193 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1231463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85289 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 649605 |
| IRS990/OtherRevenueTotalAmt | 0 | 3107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263322 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 228000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 238000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16974 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MENKEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAN AND TOOL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1210331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -249041 |
| IRS990/PYOtherExpensesAmt | 0 | 161521 |
| IRS990/PYOtherRevenueAmt | 0 | 53916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500410 |
| IRS990/PYTotalExpensesAmt | 0 | 661931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1015206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 808695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 608750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3480875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1144481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3480875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 608750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3480875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3602464 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39862 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1883896 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1883896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 649605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOMEOWNERS TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HOMEOWNERS' TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1883896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 649605 |
| 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 | 4705296 |
| IRS990/TotalAssetsEOYAmt | 0 | 4587356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4705296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4587356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 608750 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 947516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 699163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 947516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 699163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3757780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3888193 |
| IRS990/TotalOtherCompensationAmt | 0 | 233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4705296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4587356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/TravelGrp/TotalAmt | 0 | 205 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 3 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603980223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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/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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607344280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAFER FREEMAN - CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T12:31:01-06:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.