Nonprofit · EIN 87-0724835
FERNDALE COMMUNITY SERVICE COOPERATIVE
Tax-exempt · FERNDALE, WA 98248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $802,862 | $780,398 | $22,464 | $564,023 | $2,998 | $561,025 |
| December 31, 2023 | 990 | $668,392 | $649,267 | $19,125 | $541,526 | $2,964 | $538,562 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $782,663
- of which government grants
- $584,033
- Program service revenue
- $0
- Investment income
- $2,087
- Net income from fundraising events
- $18,112
- Other revenue
- $18,112
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,275
- Other salaries and wages
- $295,198
- Salaries, compensation and benefits (total)
- $441,078
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $75,459
- Program services (functional)
- $627,972
- Management and general (functional)
- $152,426
Balance sheet and other
- Total assets, start of year
- $541,526
- Total assets, end of year
- $564,023
- Total liabilities, end of year
- $2,998
- Net assets, end of year
- $561,025
- Gross receipts
- $811,227
- Employees
- 29
- Volunteers
- 141
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA O'CONNOR | DIRECTOR Trustee or director | 40 | $71,275 |
| MELINDA HERRERA | MEMBER Trustee or director | 4 | $0 |
| KOMALPREET BRAR | MEMBER Trustee or director | 4 | $0 |
| RIKKI LARSON | MEMBER Trustee or director | 4 | $0 |
| KARA SILSBEE | PRESIDENT Officer | 4 | $0 |
| LEELA HOLLCROFT | VICE PRESIDENT Officer | 4 | $0 |
| HEATHER HINDS | SECRETARY Officer | 4 | $0 |
| BEN TWIGG | TREASURER Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA SILSBEE | PRESIDENT Officer | 10 | $0 |
| LEELA HOLLCROFT | VICE PRESIDENT Officer | 6 | $0 |
| HEATHER HINDS | SECRETARY Officer | 6 | $0 |
| KEN REHBERGER | TREASURER Officer | 6 | $0 |
| MELINDA HERRERA | MEMBER Trustee or director | 3 | $0 |
| TONI JEFFERSON | MEMBER Trustee or director | 3 | $0 |
| KOMALPREET BRAR | MEMBER Trustee or director | 3 | $0 |
| RIKKI LARSON | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 5694 2ND AVE, FERNDALE, WA 98248-8611
- In care of
- % SARA OCONNOR
- Mailing address (990-N for 2020)
- PO Box 2205, Ferndale WA 98248
- Principal officer (990 for 2024)
- KARA SILSBEE, 5694 SECOND AVE, FERNDALE, WA 98248
- Principal officer (990-N for 2020)
- Terri Temple, 2131 Lummi Shore Road, Bellingham WA 98248
- Signed the 990
- SARA O'CONNOR, EXECUTIVE DIRECTOR
- Phone
- (360) 380-2200
- Website
- Ferndalecsc.org
- Return prepared by
- SUSAN SKUGSTAD
Mission
Ferndale Community Services operates 7 programs serving Ferndale and N Whatcom County. Our mission, to understand and alleviate unmet needs by providing support and resources to create a thriving community.
Program accomplishments
- The Community Resource Center provides direct services in the form of resource navigation, transportation assistance, hygiene supplies, computer access, and free clothing. In 2024, the Resource Center served 783 unique individuals with these needs.Expenses $221,330 · revenue $200
- Bridge 2 Services connected unhoused individuals to needed resources to help them achieve self-identified goals. In 2024, we conducted over 96 outreach events and served 80 people in in-depth support, half of whom were youth.Expenses $193,212 · revenue $9,167
- The Severe Weather Shelter is a collaboration with local churches to offer a safe and warm haven for individuals and families during severe weather, while facilitating access to essential local resourcesExpenses $43,415
- The Severe Weather Shelter is a collaboration with local churches to offerExpenses $170,015
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0724835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $564,023
- Income (IRS master file)
- $811,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $802,862 | $780,398 | $564,023 | IRS |
| 990 | December 2023 | $668,392 | $649,267 | $541,526 | XML |
| 990 | December 2022 | $635,735 | $281,862 | $519,592 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Terri Temple | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Terri Temple | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-0724835).
Questions about FERNDALE COMMUNITY SERVICE COOPERATIVE
- What is the EIN of FERNDALE COMMUNITY SERVICE COOPERATIVE?
- The employer identification number (EIN) of FERNDALE COMMUNITY SERVICE COOPERATIVE is 87-0724835.
- Is FERNDALE COMMUNITY SERVICE COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FERNDALE COMMUNITY SERVICE COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERNDALE COMMUNITY SERVICE COOPERATIVE 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 FERNDALE COMMUNITY SERVICE COOPERATIVE 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 FERNDALE COMMUNITY SERVICE COOPERATIVE 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 FERNDALE COMMUNITY SERVICE COOPERATIVE?
- The 990 for the year ended December 31, 2024 names KARA SILSBEE.
- Who are the officers and directors of FERNDALE COMMUNITY SERVICE COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $71,275 (SARA O'CONNOR, DIRECTOR).
- How much revenue does FERNDALE COMMUNITY SERVICE COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $802,862, expenses of $780,398 and total assets of $564,023 at year end.
Other nonprofits in FERNDALE
- OPERATION DOG TAG EIN 46-1333001 · last filed 990-EZ for 2025
- COMMON THREADS NW EIN 47-3337804 · last filed 990-N for 2023
- SANDY POINT COMMUNITY ENHANCEMENT FOUNDATION EIN 83-0584676 · last filed 990-N for 2024
- DELTA TECH INDUSTRIAL PARK OWNERS ASSOCIATION EIN 20-3209507 · last filed 990-N for 2024
- CASCADE CONNECTIONS EIN 91-1017868 · last filed 990 for 2024
- MIRACLE FOOD NETWORK INC EIN 47-5180948 · last filed 990 for 2024
- WHATCOM-SKAGIT HOUSING EIN 91-1005103 · last filed 990 for 2024
- FERNDALE FOOD BANK EIN 91-1166240 · last filed 990 for 2025
All nonprofits in FERNDALE · Washington · Community improvement and capacity building