Lydia Place a Nonprofit Corporation
990 • Fiscal year 2012 • EIN 94-3111948
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$559,104
Flat from 2012
Net Assets
Flat$380,000
Flat from 2012
Liabilities
Flat$179,104
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$507,013
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $701,411
Mission and Program Overview
Mission
Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.
Major Activities
- Activity 2
- Provide transitional housing for homeless women and children and the support needed to enable them to move from poverty to self-reliance
- Activity 3
- Provide basic living skills necessary for successful rehabilitation such as budgeting, health and nutrition, parenting, communication skills, and confidence building
Filing and Contact Details
Filer
- EIN
- 94-3111948
Raw XML AppendixShowing 400 of 523 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND THE SUPPORT NEEDED TO ENABLE THEM TO MOVE FROM POVERTY TO SELF-RELIANCE |
| IRS990/Activity2/Expense | 0 | 119060 |
| IRS990/Activity2/Revenue | 0 | 9705 |
| IRS990/Activity3/Description | 0 | PROVIDE BASIC LIVING SKILLS NECESSARY FOR SUCCESSFUL REHABILITATION SUCH AS BUDGETING, HEALTH AND NUTRITION, PARENTING, COMMUNICATION SKILLS, AND CONFIDENCE BUILDING |
| IRS990/Activity3/Expense | 0 | 6461 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN WITH CHILDREN, TO PLACE HOMELESS INDIVIDUALS AND FAMILIES IN PERMANENT SUPPORTIVE HOUSING, AND TO PROVIDE CASE MANAGEMENT AND LIFE SKILLS CLASSES TO THOSE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 28487 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98228 |
| IRS990/AllOtherContributions | 0 | 151170 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1411 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6476 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14034 |
| IRS990/AllOtherExpenses/Total | 0 | 21921 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84483 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12171 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60262 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84605 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 150 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 456 |
| IRS990/ConferencesMeetings/Total | 0 | 606 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 510082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415286 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36778 |
| IRS990/DepreciationDepletion/Total | 0 | 36778 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE REFERRALS AND CASE MANAGEMENT FOR FAMILIES TO ENABLE THEM TO RECEIVE PUBLIC ASSISTANCE, JOB TRAINING, EMPLOYMENT HOUSING AND CHILD CARE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 302653 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8580 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8580 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DREW BETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TALLY RABATIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUSTIN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCILLE CORREA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARB ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SYLVIA VICKERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANA BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MINDY GRAVLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 44033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 118641 |
| IRS990/FundraisingEvents | 0 | 84483 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -7043 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 274429 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5788 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 160883 |
| IRS990/GrossReceipts | 0 | 701411 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 514 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1062 |
| IRS990/Insurance/ProgramServices | 0 | 7545 |
| IRS990/Insurance/Total | 0 | 9121 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11819 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6187 |
| IRS990/InvestmentIncomePriorYear | 0 | 1829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6187 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 106352 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 67228 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 331178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 593272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 293032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262094 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12831 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AND THE SUPPORT NEEDED TO ENABLE THEM TO MOVE FROM POVERTY TO SELF-RELIANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 144025 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 144025 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 301057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 380000 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7043 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7043 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42242 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42242 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 85858 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18834 |
| IRS990/Occupancy/Total | 0 | 18834 |
| IRS990/OfficeExpenses/Fundraising | 0 | 337 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3213 |
| IRS990/OfficeExpenses/Total | 0 | 3894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 146083 |
| IRS990/OtherExpensesCurrentYear | 0 | 133512 |
| IRS990/OtherExpenses/Description | 0 | FACILITY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MILEAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 1139 |
| IRS990/OtherExpenses/Fundraising | 1 | 477 |
| IRS990/OtherExpenses/Fundraising | 2 | 7 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 61 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4663 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4425 |
| IRS990/OtherExpenses/Total | 0 | 14456 |
| IRS990/OtherExpenses/Total | 1 | 9566 |
| IRS990/OtherExpenses/Total | 2 | 5263 |
| IRS990/OtherExpenses/Total | 3 | 4493 |
| IRS990/OtherRevenueCurrentYear | 0 | 51621 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9379 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9379 |
| IRS990/OtherRevenuePriorYear | 0 | 15459 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6018 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 288896 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43616 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 46822 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20648 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40067 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2283 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5397 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9092 |
| IRS990/ProgramServiceRevenue/Description | 0 | NOMINAL RENTAL FEE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 9092 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 14456 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62926 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1561 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 245730 |
| IRS990/RevenuesLessExpensesCY | 0 | 62926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106116 |
| IRS990/SalariesEtcCurrentYear | 0 | 373501 |
| IRS990/SalariesEtcPriorYear | 0 | 396348 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 550949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 430745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 406614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 562910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 389355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2340573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26414 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2414228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 566780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 445201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 421070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 577366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 403811 |
| IRS990ScheduleA/Total170/Total | 0 | 2414228 |
| IRS990ScheduleA/TotalSupport | 0 | 2440642 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 15831 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 14456 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 14456 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 14456 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 14456 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 73655 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 196454 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245839 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 442293 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 674 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 43616 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 46822 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1630 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5510 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 667 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 45596 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 43616 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1472 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 159 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 615 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 40391 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 45596 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5820 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 511 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 32714 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 40391 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 8088 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 646 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 46626 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 32714 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 1492 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -11874 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 54800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85339 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96179 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 20406 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 46822 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ENDOWMENT IN WHATCOM COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262094 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 67228 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 13775 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 70708 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 84483 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 118641 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141416 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $559,104
- Liabilities
- $179,104
- Net assets
- $380,000
- Revenue
- -
- Expenses
- $507,013
- Net income
- -