Civic Intelligence

Whatcom Dispute Resolution Center

EIN 91-1552277 • 501(c)3 • Bellingham, WA

Profile

Provide and promote constructive and collaborative approaches to conflict resolution through mediation, training, facilitation, supervised visits and community education.

206 Prospect StreetBellingham, WA 98225

www.whatcomdrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,897,458

Up $147,000 (+8.4%) from 2023

Liabilities

Down

$615,804

Down $2,545 (-0.4%) from 2023

Net Assets

Up

$1,281,654

Up $149,545 (+13%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,598,548

Up $54,729 (+3.5%) from 2023

Expenses

Up

$1,449,003

Up $57,181 (+4.1%) from 2023

Net Income

Down

$149,545

Down $2,452 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,776Liabilities 2011: $5,653Net Assets 2011: $124,1222011Assets 2012: $152,283Liabilities 2012: $4,126Net Assets 2012: $148,1562012Assets 2013: $165,504Liabilities 2013: $2,102Net Assets 2013: $163,4022013Assets 2014: $203,925Liabilities 2014: $7,826Net Assets 2014: $196,0992014Assets 2015: $256,269Liabilities 2015: $11,874Net Assets 2015: $244,3952015Assets 2016: $253,985Liabilities 2016: $10,818Net Assets 2016: $243,1672016Assets 2017: $276,947Liabilities 2017: $16,558Net Assets 2017: $260,3892017Assets 2018: $1,318,680Liabilities 2018: $688,122Net Assets 2018: $630,5582018Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2020: $1,477,986Liabilities 2020: $719,973Net Assets 2020: $758,0132020Assets 2021: $1,579,638Liabilities 2021: $608,091Net Assets 2021: $971,5472021Assets 2022: $1,578,316Liabilities 2022: $598,206Net Assets 2022: $980,1102022Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2024: $1,897,458Liabilities 2024: $615,804Net Assets 2024: $1,281,6542024

Highlighted filing

2024

Assets$1,897,458
Liabilities$615,804
Net Assets$1,281,654
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $275,202Expenses 2011: $268,195Net Income 2011: $7,0072011Revenue 2012: $338,822Expenses 2012: $313,552Net Income 2012: $25,2702012Revenue 2013: $366,991Expenses 2013: $349,477Net Income 2013: $17,5142013Revenue 2014: $394,540Expenses 2014: $365,303Net Income 2014: $29,2372014Revenue 2015: $458,491Expenses 2015: $413,503Net Income 2015: $44,9882015Revenue 2016: $532,180Expenses 2016: $527,310Net Income 2016: $4,8702016Revenue 2017: $621,008Expenses 2017: $614,129Net Income 2017: $6,8792017Revenue 2018: $947,429Expenses 2018: $664,054Net Income 2018: $283,3752018Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2020: $825,264Expenses 2020: $664,260Net Income 2020: $161,0042020Revenue 2021: $1,064,323Expenses 2021: $850,558Net Income 2021: $213,7652021Revenue 2022: $1,180,869Expenses 2022: $1,172,306Net Income 2022: $8,5632022Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2024: $1,598,548Expenses 2024: $1,449,003Net Income 2024: $149,5452024

Highlighted filing

2024

Revenue$1,598,548
Expenses$1,449,003
Net Income$149,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,897,458
Liabilities
$615,804
Net assets
$1,281,654
Revenue
$1,598,548
Expenses
$1,449,003
Net income
$149,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$1.60$1.45$0.15
2023Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.60$0.98$1.18$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.61$0.97$1.06$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.72$0.76$0.83$0.66$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.95$0.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.62$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.39$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,622,751
Mission and Program Overview

Mission

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation,supervised visits and community education.

Provide and promote constructive and collaborative approaches to conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,870$884,381▼ $5,489
Savings and Temporary Cash Investments$249,746$506,254▲ $256,508
Cash and Non-Interest-Bearing Accounts$461,064$408,720▼ $52,344
Pledges and Grants Receivable$149,778$98,103▼ $51,675
Total Assets$1,750,458$1,897,458▲ $147,000
Liabilities
Other Liabilities$560,191$547,202▼ $12,989
Accounts Payable and Accrued Expenses$58,158$65,602▲ $7,444
Deferred Revenue-$3,000-
Total Liabilities$618,349$615,804▼ $2,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,152$1,275,697▲ $149,545
Net Assets With Donor Restrictions$5,957$5,957→ $0
Total Net Assets Fund Balance$1,132,109$1,281,654▲ $149,545
Total Liabilities and Net Assets / Fund Balance$1,750,458$1,897,458▲ $147,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,197$121,801$439,998
Leasehold Improvements$389,673-$389,673
Land$176,246-$176,246
Equipment$265$59,768$60,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MoonwaterExecutive DiFT$123,481$123,481

Board Members and Trustees

NameTitle
Matt PaxtonPresident
Amia FroeseDirector
Donnell TanksleyDirector
Leah WainmanDirector
Lisa HefterDirector
Morgan FosterDirector
Sara WilsonDirector
Shasta Cano-martinDirector
Elke StevensSecretary
Michael RiberTreasurer
Cynthia ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,523
Program Service Revenue
$164,160
Investment Income
$6,508
Other Revenue
$52,357
All Other Contributions
$116,500
Change in Net Assets
$149,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,217
Other Expenses$378,786
Total Fundraising Expense$746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,032$10,396-$745,428
Current Officers, Directors, Trustees, and Key Employees$121,758$1,722-$123,480
Fees for Services Other$91,513$4,906-$96,419
Other Employee Benefits$85,844$3,030-$88,874
Payroll Taxes$82,051$1,040-$83,091
Office Expenses$44,767$6,502-$51,269
Occupancy$44,102$4,149-$48,251
Fees for Services Accounting$24,261$22,018-$46,279
Pension Plan Contributions$28,981$363-$29,344
Depreciation Depletion-$20,533-$20,533
Information Technology$13,612$1,512-$15,124
Insurance-$10,590-$10,590
All Other Expenses$2,799$5,163$746$8,708
Travel$6,290$2,014-$8,304
Advertising$7,951$180-$8,131
Other Expenses$5,538$589-$6,127
Total Functional Expenses$1,346,669$101,588$746$1,449,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,390
Fundraising Direct Expenses$24,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace Builder a$94,640$69,041$22,001$47,040
Total Events$94,640$69,041$22,001$47,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$297,202
Long-term Loan, Cob$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The wdrc's executive director or her designee is responsible for completing the form. The form is then reviewed by the bod's finance committee who submit it to the full board for final review and, upon acceptance, is signed by the bod treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The board annually discloses and reviews the conflict of interest policy for each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board gathers salary comparables from local and statewide compensation surveys to address appropriate wages.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Dispute Resolution Center
EIN
91-1552277
Phone
3606760122
Address
206 PROSPECT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Michael Riber
Title
Treasurer
Phone
3606760122
Signed
2025-06-19

Organization Details

Principal Officer
Moonwater
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
80

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Brad Corley
Phone
4253798085
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06508
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884381
IRS990/LandBldgEquipCostOrOtherBssAmt01065950
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT RESOLUTION THROUGH MEDIATION, TRAINING, FACILITATION, SUPERVISED VISITS AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132109
IRS990/NetAssetsOrFundBalancesEOYAmt01281654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04149
IRS990/OccupancyGrp/ProgramServicesAmt044102
IRS990/OccupancyGrp/TotalAmt048251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06502
IRS990/OfficeExpensesGrp/ProgramServicesAmt044767
IRS990/OfficeExpensesGrp/TotalAmt051269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088874
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOARD & PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt042331
IRS990/OtherExpensesGrp/ProgramServicesAmt13380
IRS990/OtherExpensesGrp/ProgramServicesAmt26459
IRS990/OtherExpensesGrp/ProgramServicesAmt35538
IRS990/OtherExpensesGrp/TotalAmt042331
IRS990/OtherExpensesGrp/TotalAmt110261
IRS990/OtherExpensesGrp/TotalAmt26459
IRS990/OtherExpensesGrp/TotalAmt36127
IRS990/OtherLiabilitiesGrp/BOYAmt0560191
IRS990/OtherLiabilitiesGrp/EOYAmt0547202
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt082051
IRS990/PayrollTaxesGrp/TotalAmt083091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028981
IRS990/PensionPlanContributionsGrp/TotalAmt029344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOONWATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164160
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 5,774 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845035
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 1,331 YOUTH AND 116 ADULTS SERVED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01311308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt0346316
IRS990/PYOtherRevenueAmt088298
IRS990/PYProgramServiceRevenueAmt0142412
IRS990/PYRevenuesLessExpensesAmt0151997
IRS990/PYSalariesCompEmpBnftPaidAmt01045506
IRS990/PYTotalExpensesAmt01391822
IRS990/PYTotalRevenueAmt01543819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01375523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01311308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0911412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05353680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06160292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01564055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825214
IRS990ScheduleA/Total509Grp/TotalAmt06160292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06214896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060033
IRS990ScheduleD/LandGrp/BookValueAmt0176246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0389673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LOAN, COB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884381
IRS990ScheduleD/TotalLiabilityAmt0547202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACE BUILDER A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WDRC'S EXECUTIVE DIRECTOR OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BOD'S FINANCE COMMITTEE WHO SUBMIT IT TO THE FULL BOARD FOR FINAL REVIEW AND, UPON ACCEPTANCE, IS SIGNED BY THE BOD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS THE CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GATHERS SALARY COMPARABLES FROM LOCAL AND STATEWIDE COMPENSATION SURVEYS TO ADDRESS APPROPRIATE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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