Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2015 • EIN 94-3111948

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.LYDIAPLACE.ORG

View Organization Page

PO Box 28487Bellingham, WA 98228

(360) 671-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,707

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,646,916

Up $864,844 (+111%) from 2014

Net Assets

Up

$1,550,946

Up $972,131 (+168%) from 2014

Liabilities

Down

$95,970

Down $107,287 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$1,803,791

Up $1,085,897 (+151%) from 2014

Expenses

Up

$829,922

Up $280,332 (+51%) from 2014

Net Income

Up

$973,869

Up $805,565 (+479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $544,904Liabilities 2010: $154,843Net Assets 2010: $390,0612010Assets 2011: $474,220Liabilities 2011: $173,163Net Assets 2011: $301,0572011Assets 2012: $559,104Liabilities 2012: $179,104Net Assets 2012: $380,0002012Assets 2013: $595,147Liabilities 2013: $184,636Net Assets 2013: $410,5112013Assets 2014: $782,072Liabilities 2014: $203,257Net Assets 2014: $578,8152014Assets 2015: $1,646,916Liabilities 2015: $95,970Net Assets 2015: $1,550,9462015Assets 2016: $2,577,204Liabilities 2016: $542,871Net Assets 2016: $2,034,3332016Assets 2017: $3,057,000Liabilities 2017: $651,864Net Assets 2017: $2,405,1362017Assets 2018: $3,519,358Liabilities 2018: $593,327Net Assets 2018: $2,926,0312018Assets 2019: $3,590,865Liabilities 2019: $621,155Net Assets 2019: $2,969,7102019Assets 2020: $4,442,101Liabilities 2020: $899,676Net Assets 2020: $3,542,4252020Assets 2021: $8,975,795Liabilities 2021: $1,350,143Net Assets 2021: $7,625,6522021Assets 2022: $9,745,690Liabilities 2022: $1,343,163Net Assets 2022: $8,402,5272022Assets 2023: $9,155,745Liabilities 2023: $1,022,959Net Assets 2023: $8,132,7862023Assets 2024: $8,705,113Liabilities 2024: $1,321,749Net Assets 2024: $7,383,3642024

Highlighted filing

2015

Assets$1,646,916
Liabilities$95,970
Net Assets$1,550,946
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $552,0052010Expenses 2011: $542,4312011Revenue 2012: $569,939Expenses 2012: $507,013Net Income 2012: $62,9262012Revenue 2013: $604,310Expenses 2013: $573,799Net Income 2013: $30,5112013Revenue 2014: $717,894Expenses 2014: $549,590Net Income 2014: $168,3042014Revenue 2015: $1,803,791Expenses 2015: $829,922Net Income 2015: $973,8692015Revenue 2016: $1,702,869Expenses 2016: $1,224,566Net Income 2016: $478,3032016Revenue 2017: $1,841,216Expenses 2017: $1,481,738Net Income 2017: $359,4782017Revenue 2018: $2,374,050Expenses 2018: $1,849,476Net Income 2018: $524,5742018Revenue 2019: $2,394,455Expenses 2019: $2,395,436Net Income 2019: -$9812019Revenue 2020: $2,976,202Expenses 2020: $2,418,034Net Income 2020: $558,1682020Revenue 2021: $6,981,578Expenses 2021: $2,999,080Net Income 2021: $3,982,4982021Revenue 2022: $5,482,805Expenses 2022: $4,667,002Net Income 2022: $815,8032022Revenue 2023: $4,382,985Expenses 2023: $4,680,622Net Income 2023: -$297,6372023Revenue 2024: $4,480,446Expenses 2024: $5,252,601Net Income 2024: -$772,1552024

Highlighted filing

2015

Revenue$1,803,791
Expenses$829,922
Net Income$973,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,945,909
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,080$913,178▲ $674,098
Savings and Temporary Cash Investments$210,666$301,155▲ $90,489
Cash and Non-Interest-Bearing Accounts$189,137$200,119▲ $10,982
Pledges and Grants Receivable$54,671$108,613▲ $53,942
Investments Program Related$68,650$68,053▼ $597
Inventories for Sale or Use$11,819$53,298▲ $41,479
Prepaid Expenses and Deferred Charges$5,549--
Total Assets$782,072$1,646,916▲ $864,844
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,025--
Accounts Payable and Accrued Expenses$59,232$95,970▲ $36,738
Total Liabilities$203,257$95,970▼ $107,287
Net Assets / Fund Balance
Unrestricted Net Assets$437,610$1,340,910▲ $903,300
Temporarily Rstr Net Assets$72,555$141,983▲ $69,428
Permanently Rstr Net Assets$68,650$68,053▼ $597
Total Net Assets Fund Balance$578,815$1,550,946▲ $972,131
Total Liabilities and Net Assets / Fund Balance$782,072$1,646,916▲ $864,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,076$288,572$908,648
Land$284,146-$284,146
Equipment$6,674$14,932$21,606
Leasehold Improvements$2,282$7,903$10,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,650$2,550▲ $185-$68,053
2014$63,625$2,250▲ $5,757-$68,650
2013$46,822$10,023▲ $9,516-$63,625
2012$43,616-▲ $5,510-$46,822
2011$45,596-▲ $159-$43,616
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY O'CONNORExecutive DirectorFT$66,706$2,001$68,707

Board Members and Trustees

NameTitle
Drew BetzPast President
Craig DunnPresident
Monica ReynosoVice-president
Brian KennemerDirector
Guy OcchiogrossoDirector
Kristin ElyDirector
Linda LuttrellDirector
Linda ZemlerDirector
Lisa TroupeDirector
Sally PoormanDirector
Steve JamesDirector
TAMMIE O'DELLDirector
Leah CongdonSecretary
Derek ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,500
Program Service Revenue
$355,173
Investment Income
$2,288
Other Revenue
$199,830
All Other Contributions
$297,524
Change in Net Assets
$973,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,508Thrift Shop Value
Total Noncash Contributions$89,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,773
Other Expenses$214,407
Total Fundraising Expense$83,142
Grants and Similar Amounts Paid$47,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,494$31,428$33,605$416,527
Current Officers, Directors, Trustees, and Key Employees$57,980$5,184$5,543$68,707
Payroll Taxes$41,026$3,670$3,924$48,620
Grants to Domestic Individuals$47,742--$47,742
Office Expenses$41,635$3,394$1,407$46,436
Occupancy$33,692$1,252$984$35,928
Other Employee Benefits$24,753$2,213$2,367$29,333
Depreciation Depletion$15,254--$15,254
Travel$13,221$532$758$14,511
Insurance$9,848$1,343-$11,191
Conferences and Meetings$5,781$250$617$6,648
Other Expenses$4,024$832$321$5,177
Pension Plan Contributions$3,870$346$370$4,586
Fees for Services Accounting$3,184$275$41$3,500
All Other Expenses$2,255$621$539$3,415
Information Technology$3,100--$3,100
Fees for Services Other$2,757$238$35$3,030
Advertising$2,380$234$390$3,004
Fees for Service Investment Mgmnt Fees$1,032--$1,032
Total Functional Expenses$691,640$55,140$83,142$829,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,243
Fundraising Direct Expenses$32,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,468$97,317$7,264$90,053
Handbags for Housing$42,743$41,591$6,319$35,272
Total Events$204,362$157,243$32,745$124,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The organization's form 990 is prepared by an outside accounting firm and is made available for review by the board and approved by the organization's treasurer prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a policy in place with formal documented procedures for the disclosure of and related actions taken for potential, actual, or the appearance of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All of the organizations' positions have a board approved salary range. Compensation within that range is then determined by individual qualifications.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lydia Place
EIN
94-3111948
Phone
3606717663
Address
PO BOX 28487, BELLINGHAM, WA 98228

Signing Officer

Name
Linda Zemler
Title
Treasurer
Phone
3606717663
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Zemler
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
130

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Josh Turrell-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, lydia place launched the parent support program (psp) aimed at ending the cycle of poverty for the families served by bettering childhood outcomes. Featuring the evidence-based practice parents as teachers (pat), this program includes intensive and flexible home visiting services focused on equipping parents with the knowledge and resources they need to parent their children into successful adults. Services include in-home and classroom parenting education, child development coaching, early childhood educational advocacy, and therapeutic interventions for children and youth.”

Financial Statement Notes

PART X, LINE 2:

“Lydia place is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. As of december 31, 2015, tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047119
IRS990/FundraisingDirectExpensesAmt032745
IRS990/FundraisingGrossIncomeAmt0157243
IRS990/GainOrLossGrp/OtherAmt0-123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0898531
IRS990/GrantAmt03455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01945909
IRS990/GrossRentsGrp/RealAmt0706
IRS990/GrossSalesOfInventoryAmt0183398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03100
IRS990/InformationTechnologyGrp/TotalAmt03100
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt09848
IRS990/InsuranceGrp/TotalAmt011191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053298
IRS990/InvestmentIncomeGrp/ExclusionAmt02411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt068650
IRS990/InvestmentsProgramRelatedGrp/EOYAmt068053
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913178
IRS990/LandBldgEquipCostOrOtherBssAmt01224585
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SUSTAINED INDEPENDENCE BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY, EDUCATION, AND BY RAISING AWARENESS OF THE FACES AND CAUSES OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144025
IRS990/NetAssetsOrFundBalancesBOYAmt0578815
IRS990/NetAssetsOrFundBalancesEOYAmt01550946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124498
IRS990/NetIncomeOrLossGrp/ExclusionAmt074148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1738
IRS990/NoncashContributionsAmt089508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0984
IRS990/OccupancyGrp/ManagementAndGeneralAmt01252
IRS990/OccupancyGrp/ProgramServicesAmt033692
IRS990/OccupancyGrp/TotalAmt035928
IRS990/OfficeExpensesGrp/FundraisingAmt01407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03394
IRS990/OfficeExpensesGrp/ProgramServicesAmt041635
IRS990/OfficeExpensesGrp/TotalAmt046436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029333
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH & RECOGNITION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt031283
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/FundraisingAmt3321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt014746
IRS990/OtherExpensesGrp/ProgramServicesAmt16174
IRS990/OtherExpensesGrp/ProgramServicesAmt25692
IRS990/OtherExpensesGrp/ProgramServicesAmt34024
IRS990/OtherExpensesGrp/TotalAmt046029
IRS990/OtherExpensesGrp/TotalAmt110173
IRS990/OtherExpensesGrp/TotalAmt25979
IRS990/OtherExpensesGrp/TotalAmt35177
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0478
IRS990/OtherRevenueTotalAmt0478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03670
IRS990/PayrollTaxesGrp/ProgramServicesAmt041026
IRS990/PayrollTaxesGrp/TotalAmt048620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03870
IRS990/PensionPlanContributionsGrp/TotalAmt04586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05549
IRS990/PrincipalOfficerNm0LINDA ZEMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RE-HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288714
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES PROGRAM PROVIDES INTENSIVE HOME-BASED CASE MANAGEMENT TO HOMELESS HOUSEHOLDS PLACED IN 79 APARTMENTS THROUGHOUT BELLINGHAM. CASE MANAGEMENT FOCUSES ON HOUSING STABILITY, EMPLOYMENT AND EDUCATIONAL ADVANCEMENT, PARENTING SUPPORT, FINANCIAL EDUCATION, AND MENTAL/PHYSICAL HEALTH AND WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128753
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY RE-HOUSING PROGRAM PROVIDES HOMELESS HOUSEHOLDS WITH INTENSIVE HOUSING SEARCH SUPPORT AND CASE MANAGEMENT FOCUSED ON SECURING PERMANENT HOUSING, AND PROVIDES A SHORT-TERM RENTAL SUBSIDY. CASE MANAGEMENT FOCUSES ON EMPLOYMENT AND EDUCATIONAL ADVANCEMENT, PARENTING SUPPORT, FINANCIAL EDUCATION, AND MENTAL/PHYSICAL HEALTH AND WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03967
IRS990/PYInvestmentIncomeAmt06079
IRS990/PYOtherExpensesAmt0140625
IRS990/PYOtherRevenueAmt053873
IRS990/PYProgramServiceRevenueAmt06330
IRS990/PYRevenuesLessExpensesAmt0168304
IRS990/PYSalariesCompEmpBnftPaidAmt0404998
IRS990/PYTotalExpensesAmt0549590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0973869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773620

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,916
Liabilities
$95,970
Net assets
$1,550,946
Revenue
$1,803,791
Expenses
$829,922
Net income
$973,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.32$7.38$4.48$5.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.02$8.13$4.38$4.68$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.34$8.40$5.48$4.67$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.35$7.63$6.98$3.00$3.98
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.90$3.54$2.98$2.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.39$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$1.84$1.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.03$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.80$0.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.55