North Whatcom Clinic EIN 83-0597273 Form 990 (PDF) Claim this org

North Whatcom Clinic

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Builds and maintains properties to help Unity Care Northwest. For fiscal year 2024 it reported $-444K in revenue, $53K in expenses, and $-3.3M in net assets.Pt I

Type
Mutual-benefit / member-serving · Community Development
Location
Bellingham, WA
Filings
5 on file (2020–2024)
Revenue
$-444KFY2024
Expenses
$53K
Net assets
$-3.3M
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-0597273 Mutual-benefit / member-serving Bellingham, WA
Form 990 (PDF)
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Size
<$100K
What they do
Builds and maintains properties to help Unity Care Northwest.
Leadership
Melvin De Jong · President
Money in and out
$-444K revenue, $53K expenses
Reported financial activity · FY2024
Total revenue
$-444K
Pt VIII · Ln 12
Total expenses
$53K
Pt IX · Ln 25
Net assets
$-3.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$497K

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$-444K
FY2024▲ +14%
Expenses
$53K
FY2024▼ -2%
Total assets
$11.3M
FY2024▼ -4%
Total liabilities
$14.6M
FY2024+0.3%
Total revenue
$-444K
Pt VIII · Ln 12
Total expenses
$53K
Pt IX · Ln 25
Net assets
$-3.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$497K
Total assetsPt X · Ln 16$11.3M
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

The organization is organized for the purpose of holding title to (or entering into a long-term lease of) real estate, collecting income therefrom, and turning over the entire amount thereof, less expenses, to unity care northwest.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorth Whatcom Clinic
EINHdr · item D83-0597273
Principal addressHdr · item CBellingham, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(2) · active
NTEE classificationIRS BMFCommunity Development (S47)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Executive Officer
$0Pt VII · Sec A
Chief Financial Officer
$0Pt VII · Sec A
See North Whatcom Clinic executive salaries →

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Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$11.3M
Total liabilitiesLn 26$14.6M
Total net assetsLn 32$-3.3M
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $49K · Operating expenses/yr $53K
11.1 months
Where the money goes
Program services
Program services — · Total expenses $53K
Management & General
Management & general — · Total expenses $53K
Fundraising
Fundraising — · Total expenses $53K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $-444K
Government reliance
Government grants — · Total revenue $-444K
Earned-income share
Program service revenue $0 · Total revenue $-444K
Investment reliance
Investment income $74K · Total revenue $-444K
Program self-sufficiency
Program service revenue $0 · Total expenses $53K
0%
Growth & trend
Revenue growth (YoY)
This year $-444K · Prior year $-519K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $-3.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $-444K · Expenses $53K
Liabilities-to-Assets
Total liabilities — · Total assets $11.3M
Net-asset ratio
Net assets $-3.3M · Total assets $11.3M
-29%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $11.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melvin De Jong · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $53K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $53K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$-444K revenue · viewing · ⤓ 990 PDF
FY2023$-519K revenue · ⤓ 990 PDF
FY2022$-639K revenue · ⤓ 990 PDF
FY2021$-721K revenue · ⤓ 990 PDF
FY2020$-707K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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