Nonprofit · EIN 20-3209113
LAKE WHATCOM CENTER FOUNDATION
Tax-exempt · BELLINGHAM, WA 98225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,939,513 | $1,764,753 | $174,760 | $31,493,304 | $9,777,241 | $21,716,063 |
| June 30, 2024 | 990 | $2,866,229 | $1,516,435 | $1,349,794 | $28,519,401 | $7,071,449 | $21,447,952 |
| June 30, 2023 | 990 | $1,078,248 | $931,513 | $146,735 | $27,286,348 | $7,329,584 | $19,956,764 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $826,205
- of which government grants
- $826,205
- Program service revenue
- $1,037,162
- Investment income
- $61,146
- Other revenue
- $15,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $750
- Occupancy
- $350,893
- Depreciation
- $952,681
- Program services (functional)
- $913,666
- Management and general (functional)
- $851,087
Balance sheet and other
- Total assets, start of year
- $28,519,401
- Total assets, end of year
- $31,493,304
- Total liabilities, end of year
- $9,777,241
- Net assets, end of year
- $21,716,063
- Land, buildings and equipment
- $28,191,774
- Publicly traded securities
- $1,244,516
- Net assets without donor restrictions
- $21,716,063
- Gross receipts
- $1,939,513
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2005
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY BILLINGS | CEO/EXECUTIVE DIRECTOR Officer | 4 | $0 | $221,600 | $9,923 |
| ANGELA BELCASTER | MEDICAL DIRECTOR Highest-paid employee | 1 | $0 | $219,359 | $9,925 |
| STEPHANIE ZAPIEN | FINANCE/IT DIRECTOR Officer | 1 | $0 | $169,642 | $9,921 |
| TANNIS PEURA | OPERATIONS DIRECTOR Highest-paid employee | 1 | $0 | $159,212 | $4,974 |
| TERRENCE ELLISON | HR DIRECTOR Highest-paid employee | 1 | $0 | $142,640 | $4,998 |
| LAFARRO WILLIAMS | RESIDENTIAL MANAGER Highest-paid employee | 1 | $0 | $131,901 | $9,758 |
| LAMPMAN DEAN | QM DIRECTOR Highest-paid employee | 1 | $0 | $131,983 | $4,581 |
| RICHARD EGGEMEYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAIL DE HOOG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MORGAN FOX | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HANNAH CANNO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BIANCA GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICK SEIFTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY BILLINGS | CEO/EXECUTIVE DIRECTOR Officer | 4 | $0 | $216,719 | $35,607 |
| ANGELA BELCASTER | MEDICAL DIRECTOR Highest-paid employee | 1 | $0 | $219,510 | $32,526 |
| STEPHANIE ZAPIEN | ADMIN OPERATIONS DIRECTOR Officer | 1 | $0 | $170,194 | $24,097 |
| TANNIS PEURA | OPERATIONS DIRECTOR Highest-paid employee | 1 | $0 | $156,020 | $17,412 |
| RITA PALISIATYTE | PRESCRIBER Highest-paid employee | 1 | $0 | $139,561 | $19,804 |
| LAFARRO WILLIAMS | RESIDENTIAL MANAGER Highest-paid employee | 1 | $0 | $133,095 | $25,679 |
| TERRENCE ELLISON | HR DIRECTOR Highest-paid employee | 1 | $0 | $139,787 | $17,254 |
| RICHARD EGGEMEYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAIL DE HOOG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MORGAN FOX | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HANNAH CANNO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BIANCA GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY BILLINGS | CEO/EXECUTIVE DIRECTOR Officer | 4 | $0 | $214,417 | $32,277 |
| RITA PALISIATYTE | PRESCRIBER Highest-paid employee | 1 | $0 | $193,340 | $29,020 |
| ANGELA BELCASTER | MEDICAL DIRECTOR Highest-paid employee | 1 | $0 | $180,737 | $25,988 |
| SARA WELLS | PRESCRIBER Highest-paid employee | 1 | $0 | $167,129 | $21,046 |
| STEPHANIE ZAPIEN | ADMIN OPERATIONS DIRECTOR Officer | 1 | $0 | $159,248 | $20,228 |
| TERRANCE ELLISON | HR DIRECTOR Highest-paid employee | 1 | $0 | $137,476 | $18,558 |
| TANNIS PEURA | OPERATIONS DIRECTOR Highest-paid employee | 1 | $0 | $135,528 | $17,668 |
| RICHARD EGGEMEYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAIL DE HOOG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MORGAN FOX | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL AUSTIN MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HANNAH CANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3600 MERIDIAN ST, BELLINGHAM, WA 98225-1732
- In care of
- % GERRIC DUDLEY
- Principal officer (990 for 2024)
- JENNY BILLINGS, 3600 MERIDIAN STREET, BELLINGHAM, WA 98225
- Signed the 990
- JENNY BILLINGS, EXECUTIVE DIRECTOR
- Phone
- (360) 676-6000
- Website
- WWW.LWRTC.ORG
- Return prepared by
- LARSON GROSS ADVISORS LLC
Mission
THE PURPOSE OF LAKE WHATCOM CENTER FOUNDATION IS TO PROVIDE SERVICE, ACQUIRE REAL PROPERTY, AND HOLD, ADMINISTER, CONSERVE AND IMPROVE PROPERTY PREVIOUSLY OWNED BY LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER.
Program accomplishments
- TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION.Expenses $580,398 · revenue $973,218
- TO PROVIDE SHORT-TERM ACCOMODATIONS FOR CLIENTS REQUIRING TRANSITIONAL HOUSING.Expenses $333,268 · revenue $63,944
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3209113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $31,493,304
- Income (IRS master file)
- $1,939,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,939,513 | $1,764,753 | $31,493,304 | XML |
| 990 | June 2024 | $2,866,229 | $1,516,435 | $28,519,401 | XML |
| 990 | June 2023 | $1,078,248 | $931,513 | $27,286,348 | XML |
| 990 | June 2022 | $1,236,658 | $900,523 | $23,035,665 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3209113).
Questions about LAKE WHATCOM CENTER FOUNDATION
- What is the EIN of LAKE WHATCOM CENTER FOUNDATION?
- The employer identification number (EIN) of LAKE WHATCOM CENTER FOUNDATION is 20-3209113.
- Is LAKE WHATCOM CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LAKE WHATCOM CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE WHATCOM CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE WHATCOM CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE WHATCOM CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE WHATCOM CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names JENNY BILLINGS.
- Who are the officers and directors of LAKE WHATCOM CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does LAKE WHATCOM CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,939,513, expenses of $1,764,753 and total assets of $31,493,304 at year end.
Other nonprofits in BELLINGHAM
- WHATCOM CENTER FOR EARLY LEARNING EIN 91-1526226 · last filed 990 for 2025
- THE WHATCOM DISPUTE RESOLUTION CENTER EIN 91-1552277 · last filed 990 for 2024
- BELLINGHAM CHILDCARE & LEARNING CENTER EIN 91-1523127 · last filed 990 for 2024
- THE BELLINGHAM PUBLIC SCHOOL FOUNDATION EIN 91-1551087 · last filed 990 for 2025
- SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION EIN 91-1573874 · last filed 990 for 2023
- NORTHWEST THERAPEUTIC RIDING CENTER EIN 91-1556276 · last filed 990 for 2025
- BELLINGHAM POLICE GUILD EIN 91-1728104 · last filed 990 for 2024
- WHATCOM STUDENT ATHLETE FUND EIN 91-1609334 · last filed 990-N for 2025