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Employer Identification Number 91-0844168

LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
Employer identification number (EIN):91-0844168
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementPROVIDE LODGING, TREATMENT, AND FOOD FOR CHRONICALLY MENTALLY ILL ADULTS IN NORTHWEST WASHINGTON.
Number of Employees159
Number of Volunteers5
Year Formed1968

Organization Governance

Legal DomicileWA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,189,946
Program Service Revenue from current yearUSD $ 13,148,766
Investment Income from prior yearUSD $ 394
Investment Income from current yearUSD $ 3,650
Other Revenue from prior yearUSD $ 49,182
Other Revenue from current yearUSD $ 48,250
Gross receipts from all sourcesUSD $ 13,200,666
Net assets / fund balances at end of fiscal yearUSD $ 4,271,230
Net assets / fund balances at beginning of fiscal yearUSD $ 4,294,639
Total liabilities at end of fiscal yearUSD $ 1,257,425
Total liabilities at beginning of fiscal yearUSD $ 1,341,547
Total assets at end of fiscal yearUSD $ 5,528,655
Total assets at beginning of fiscal yearUSD $ 5,636,186
Revenues less expenses for current yearUSD $ -23,409
Revenues less expenses for previous yearUSD $ 463,442
Total expenses for current yearUSD $ 13,224,075
Total expenses for previous yearUSD $ 11,786,916
Other expenses in current yearUSD $ 3,694,043
Other expenses in previous yearUSD $ 3,479,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,530,032
Employee salary and benefits paid in previous yearUSD $ 8,307,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,200,666
Total revenue in previous fiscal yearUSD $ 12,250,358
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,836
Total of other revenueUSD $ 48,250
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,348,551
Program Service Revenue from current yearUSD $ 12,189,946
Investment Income from prior yearUSD $ 640
Investment Income from current yearUSD $ 394
Other Revenue from prior yearUSD $ 66,457
Other Revenue from current yearUSD $ 49,182
Gross receipts from all sourcesUSD $ 12,250,358
Net assets / fund balances at end of fiscal yearUSD $ 4,294,639
Net assets / fund balances at beginning of fiscal yearUSD $ 3,831,197
Total liabilities at end of fiscal yearUSD $ 1,341,547
Total liabilities at beginning of fiscal yearUSD $ 923,448
Total assets at end of fiscal yearUSD $ 5,636,186
Total assets at beginning of fiscal yearUSD $ 4,754,645
Revenues less expenses for current yearUSD $ 463,442
Revenues less expenses for previous yearUSD $ 649,036
Total expenses for current yearUSD $ 11,786,916
Total expenses for previous yearUSD $ 9,769,252
Other expenses in current yearUSD $ 3,479,249
Other expenses in previous yearUSD $ 2,845,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,307,667
Employee salary and benefits paid in previous yearUSD $ 6,923,450
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,250,358
Total revenue in previous fiscal yearUSD $ 10,418,288
Contributions and grants from current yearUSD $ 10,836
Contributions and grants from previous yearUSD $ 2,640
Total of other revenueUSD $ 49,182
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,830,697
Program Service Revenue from current yearUSD $ 10,348,551
Investment Income from prior yearUSD $ 867
Investment Income from current yearUSD $ 640
Other Revenue from prior yearUSD $ 79,502
Other Revenue from current yearUSD $ 66,457
Gross receipts from all sourcesUSD $ 10,418,288
Net assets / fund balances at end of fiscal yearUSD $ 3,831,197
Net assets / fund balances at beginning of fiscal yearUSD $ 3,182,161
Total liabilities at end of fiscal yearUSD $ 923,448
Total liabilities at beginning of fiscal yearUSD $ 1,468,663
Total assets at end of fiscal yearUSD $ 4,754,645
Total assets at beginning of fiscal yearUSD $ 4,650,824
Revenues less expenses for current yearUSD $ 649,036
Revenues less expenses for previous yearUSD $ 366,790
Total expenses for current yearUSD $ 9,769,252
Total expenses for previous yearUSD $ 9,544,701
Other expenses in current yearUSD $ 2,845,802
Other expenses in previous yearUSD $ 2,712,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,923,450
Employee salary and benefits paid in previous yearUSD $ 6,832,179
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,418,288
Total revenue in previous fiscal yearUSD $ 9,911,491
Contributions and grants from current yearUSD $ 2,640
Contributions and grants from previous yearUSD $ 425
Total of other revenueUSD $ 66,457
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,883,377
Program Service Revenue from current yearUSD $ 9,830,697
Investment Income from prior yearUSD $ 785
Investment Income from current yearUSD $ 867
Other Revenue from prior yearUSD $ 62,424
Other Revenue from current yearUSD $ 79,502
Gross receipts from all sourcesUSD $ 9,911,491
Net assets / fund balances at end of fiscal yearUSD $ 3,182,161
Net assets / fund balances at beginning of fiscal yearUSD $ 2,815,371
Total liabilities at end of fiscal yearUSD $ 1,468,663
Total liabilities at beginning of fiscal yearUSD $ 804,348
Total assets at end of fiscal yearUSD $ 4,650,824
Total assets at beginning of fiscal yearUSD $ 3,619,719
Revenues less expenses for current yearUSD $ 366,790
Revenues less expenses for previous yearUSD $ 1,335,662
Total expenses for current yearUSD $ 9,544,701
Total expenses for previous yearUSD $ 7,616,052
Other expenses in current yearUSD $ 2,712,522
Other expenses in previous yearUSD $ 2,410,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,832,179
Employee salary and benefits paid in previous yearUSD $ 5,205,743
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,911,491
Total revenue in previous fiscal yearUSD $ 8,951,714
Contributions and grants from current yearUSD $ 425
Contributions and grants from previous yearUSD $ 5,128
Total of other revenueUSD $ 79,502
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,227,327
Program Service Revenue from current yearUSD $ 8,883,377
Investment Income from prior yearUSD $ 689
Investment Income from current yearUSD $ 785
Other Revenue from prior yearUSD $ 59,826
Other Revenue from current yearUSD $ 62,424
Gross receipts from all sourcesUSD $ 8,951,714
Net assets / fund balances at end of fiscal yearUSD $ 2,815,371
Net assets / fund balances at beginning of fiscal yearUSD $ 1,479,709
Total liabilities at end of fiscal yearUSD $ 804,348
Total liabilities at beginning of fiscal yearUSD $ 820,769
Total assets at end of fiscal yearUSD $ 3,619,719
Total assets at beginning of fiscal yearUSD $ 2,300,478
Revenues less expenses for current yearUSD $ 1,335,662
Revenues less expenses for previous yearUSD $ 47,853
Total expenses for current yearUSD $ 7,616,052
Total expenses for previous yearUSD $ 7,297,948
Other expenses in current yearUSD $ 2,410,309
Other expenses in previous yearUSD $ 2,059,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,205,743
Employee salary and benefits paid in previous yearUSD $ 5,235,174
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,295
Total revenue in current fiscal yearUSD $ 8,951,714
Total revenue in previous fiscal yearUSD $ 7,345,801
Contributions and grants from current yearUSD $ 5,128
Contributions and grants from previous yearUSD $ 57,959
Total of other revenueUSD $ 62,424
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,404,470
Program Service Revenue from current yearUSD $ 7,227,327
Investment Income from prior yearUSD $ 532
Investment Income from current yearUSD $ 689
Other Revenue from prior yearUSD $ 50,918
Other Revenue from current yearUSD $ 59,826
Gross receipts from all sourcesUSD $ 7,345,801
Net assets / fund balances at end of fiscal yearUSD $ 1,479,709
Net assets / fund balances at beginning of fiscal yearUSD $ 1,431,856
Total liabilities at end of fiscal yearUSD $ 820,769
Total liabilities at beginning of fiscal yearUSD $ 782,099
Total assets at end of fiscal yearUSD $ 2,300,478
Total assets at beginning of fiscal yearUSD $ 2,213,955
Revenues less expenses for current yearUSD $ 47,853
Revenues less expenses for previous yearUSD $ 379,711
Total expenses for current yearUSD $ 7,297,948
Total expenses for previous yearUSD $ 7,085,284
Other expenses in current yearUSD $ 2,059,479
Other expenses in previous yearUSD $ 2,167,398
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,235,174
Employee salary and benefits paid in previous yearUSD $ 4,917,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,295
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,345,801
Total revenue in previous fiscal yearUSD $ 7,464,995
Contributions and grants from current yearUSD $ 57,959
Contributions and grants from previous yearUSD $ 9,075
Total of other revenueUSD $ 59,826
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,094,468
Program Service Revenue from current yearUSD $ 7,404,470
Investment Income from prior yearUSD $ 813
Investment Income from current yearUSD $ 532
Other Revenue from prior yearUSD $ 71,226
Other Revenue from current yearUSD $ 50,918
Gross receipts from all sourcesUSD $ 7,464,995
Net assets / fund balances at end of fiscal yearUSD $ 1,431,856
Net assets / fund balances at beginning of fiscal yearUSD $ 1,052,145
Total liabilities at end of fiscal yearUSD $ 782,099
Total liabilities at beginning of fiscal yearUSD $ 710,965
Total assets at end of fiscal yearUSD $ 2,213,955
Total assets at beginning of fiscal yearUSD $ 1,763,110
Revenues less expenses for current yearUSD $ 379,711
Revenues less expenses for previous yearUSD $ 419,578
Total expenses for current yearUSD $ 7,085,284
Total expenses for previous yearUSD $ 6,753,896
Other expenses in current yearUSD $ 2,167,398
Other expenses in previous yearUSD $ 2,128,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,917,886
Employee salary and benefits paid in previous yearUSD $ 4,625,596
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,464,995
Total revenue in previous fiscal yearUSD $ 7,173,474
Contributions and grants from current yearUSD $ 9,075
Contributions and grants from previous yearUSD $ 6,967
Total of other revenueUSD $ 50,918
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,171,971
Program Service Revenue from current yearUSD $ 7,094,468
Investment Income from prior yearUSD $ 632
Investment Income from current yearUSD $ 813
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 71,226
Gross receipts from all sourcesUSD $ 7,173,474
Net assets / fund balances at end of fiscal yearUSD $ 1,052,145
Net assets / fund balances at beginning of fiscal yearUSD $ 632,567
Total liabilities at end of fiscal yearUSD $ 710,965
Total liabilities at beginning of fiscal yearUSD $ 575,131
Total assets at end of fiscal yearUSD $ 1,763,110
Total assets at beginning of fiscal yearUSD $ 1,207,698
Revenues less expenses for current yearUSD $ 419,578
Revenues less expenses for previous yearUSD $ 221,223
Total expenses for current yearUSD $ 6,753,896
Total expenses for previous yearUSD $ 5,959,251
Other expenses in current yearUSD $ 2,128,300
Other expenses in previous yearUSD $ 1,913,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,625,596
Employee salary and benefits paid in previous yearUSD $ 4,045,729
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,173,474
Total revenue in previous fiscal yearUSD $ 6,180,474
Contributions and grants from current yearUSD $ 6,967
Contributions and grants from previous yearUSD $ 7,871
Total of other revenueUSD $ 71,226
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,462,485
Program Service Revenue from current yearUSD $ 6,171,971
Investment Income from prior yearUSD $ 848
Investment Income from current yearUSD $ 632
Other Revenue from prior yearUSD $ 39,267
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,180,474
Net assets / fund balances at end of fiscal yearUSD $ 632,567
Net assets / fund balances at beginning of fiscal yearUSD $ 410,969
Total liabilities at end of fiscal yearUSD $ 575,131
Total liabilities at beginning of fiscal yearUSD $ 581,218
Total assets at end of fiscal yearUSD $ 1,207,698
Total assets at beginning of fiscal yearUSD $ 992,187
Revenues less expenses for current yearUSD $ 221,223
Revenues less expenses for previous yearUSD $ 109,629
Total expenses for current yearUSD $ 5,959,251
Total expenses for previous yearUSD $ 5,410,585
Other expenses in current yearUSD $ 1,913,522
Other expenses in previous yearUSD $ 1,999,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,045,729
Employee salary and benefits paid in previous yearUSD $ 3,376,262
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 34,812
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,180,474
Total revenue in previous fiscal yearUSD $ 5,520,214
Contributions and grants from current yearUSD $ 7,871
Contributions and grants from previous yearUSD $ 17,614

Other Company Names associated with EIN

LAKE WHATCOM RESIDENTIAL AND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910844168

USA Mailing Address
609 NORTH SHORE DRIVE SUITE A
BELLINGHAM
WA
982264414
Date first seen: 2012-11-14
Date last seen: 2019-01-14
USA Mailing Address
3600 MERIDIAN STREET
BELLINGHAM
WA
98225
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Mailing Address
3600 MERIDIAN ST
BELLINGHAM
WA
98225
Date first seen: 2007-01-01
Date last seen: 2026-05-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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