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Nonprofit · EIN 83-0597273

NORTH WHATCOM CLINIC

Tax-exempt · BELLINGHAM, WA 98225

Financials

−$519K$54K2023−$444K$53K2024
Revenue Expenses · by fiscal year end
Financials of NORTH WHATCOM CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-$444,002$52,630-$496,632$11,304,593$14,602,128-$3,297,535
December 31, 2023990-$519,030$53,626-$572,656$11,760,502$14,561,405-$2,800,903
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$74,023
Net rental income
-$518,025
Other revenue
-$518,025

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$11,760,502
Total assets, end of year
$11,304,593
Total liabilities, end of year
$14,602,128
Net assets, end of year
-$3,297,535
Land, buildings and equipment
$10,767,981
Net assets without donor restrictions
-$3,297,535
Gross receipts
$320,273
Employees
0
Volunteers
5
Year formed
2018
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JODIE JOYCECHIEF EXECUTIVE OFFICER
Officer
1$0$289,231$35,199
BONNIE ROSSCHIEF FINANCIAL OFFICER
Officer
1$0$206,925$31,646
MELVIN DE JONGPRESIDENT
Trustee or director, Officer
0.1$0$0$0
JENNIFER MOLDVERVICE PRESIDENT
Trustee or director, Officer
0.1$0$0$0
DANIEL WHITTLESECRETARY
Trustee or director, Officer
0.1$0$0$0
JAMES BROWNTREASURER
Trustee or director, Officer
0.1$0$0$0
MICHAEL BATESDIRECTOR
Trustee or director
0.1$0$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JODIE JOYCECHIEF EXECUTIVE OFFICER
Officer
1$0$290,378$22,751
BONNIE ROSSCHEIF FINANCIAL OFFICER
Officer
1$0$203,236$18,649
DANIEL WHITTLEPRESIDENT
Trustee or director, Officer
0.1$0$0$0
MICHAEL BATESVICE PRESIDENT
Trustee or director, Officer
0.1$0$0$0
JON MARTINSECRETARY (THROUGH JUNE 2023)
Trustee or director, Officer
0.1$0$0$0
MELVIN DE JONGDIRECTOR & INTERIM SECRETARY
Trustee or director, Officer
0.1$0$0$0
JENNIFER MOLDVERTREASURER
Trustee or director, Officer
0.1$0$0$0
JAMES BROWNDIRECTOR
Trustee or director
0.1$0$0$0

Address and contacts

Address (IRS master file)
1616 CORNWALL AVE STE 205, BELLINGHAM, WA 98225-4642
In care of
% DESMOND SKUBI
Principal officer (990 for 2024)
JODI JOYCE, 1616 CORNWALL AVENUE 205, BELLINGHAM, WA 98225
Signed the 990
JODI JOYCE, CHIEF EXECUTIVE OFFICER
Phone
(360) 296-7125
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0597273
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,304,593
Income (IRS master file)
$320,273

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024-$444,002$52,630$11,304,593XML
990December 2023-$519,030$53,626$11,760,502XML
990December 2022-$639,424$51,310$12,292,434IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 83-0597273).

Questions about NORTH WHATCOM CLINIC

What is the EIN of NORTH WHATCOM CLINIC?
The employer identification number (EIN) of NORTH WHATCOM CLINIC is 83-0597273.
Is NORTH WHATCOM CLINIC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2018.
Are donations to NORTH WHATCOM CLINIC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH WHATCOM CLINIC 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 NORTH WHATCOM CLINIC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH WHATCOM CLINIC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NORTH WHATCOM CLINIC?
The 990 for the year ended December 31, 2024 names JODI JOYCE.
Who are the officers and directors of NORTH WHATCOM CLINIC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NORTH WHATCOM CLINIC have?
On its 990 for the year ended December 31, 2024 it reported revenue of -$444,002, expenses of $52,630 and total assets of $11,304,593 at year end.

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