Nonprofit · EIN 88-3460937
WHATCOM CLUBHOUSE
Tax-exempt · BELLINGHAM, WA 98229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $639,513 | $247,058 | $392,455 | $392,721 | $266 | $392,455 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $637,625
- of which government grants
- $376,562
- Program service revenue
- $0
- Investment income
- $1,888
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,377
- Salaries, compensation and benefits (total)
- $108,221
- Professional fundraising fees
- $0
- Occupancy
- $64,962
- Travel
- $11,651
- Program services (functional)
- $222,351
- Management and general (functional)
- $19,764
- Fundraising (functional)
- $4,943
Balance sheet and other
- Total assets, start of year
- $188,486
- Total assets, end of year
- $392,721
- Total liabilities, end of year
- $266
- Net assets, end of year
- $392,455
- Net assets without donor restrictions
- $392,455
- Gross receipts
- $639,513
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2022
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA WILLIS | DIRECTOR Trustee or director | 1 | $0 |
| JOEL VOTION | DIRECTOR Trustee or director | 1 | $0 |
| DEANA OTTUM | PRESIDENT Officer | 30 | $0 |
| RHONDA BARRETT | TREASURER Officer | 15 | $0 |
| MARCY HIPSKIND | VICE PRESIDENT Officer | 25 | $0 |
| MARYLOU WHITEFORD | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1331 MEADOR AVE STE 106, BELLINGHAM, WA 98229-5805
- Principal officer (990 for 2023)
- DEANA OTTUM, 1331 MEADOR AVE, BELLINGHAM, WA 98229
- Signed the 990
- DEANA OTTUM, PRESIDENT
- Phone
- (360) 224-6000
- Return prepared by
- METCALF HODGES PS
Mission
WHATCOM CLUBHOUSE WILL PROVIDE SUPPORT, COMMUNITY, OPPORTUNITY, AND HOPE FOR THOSE WITH A MENTAL HEALTH CONDITION.
Program accomplishments
- NONCLINICAL SOCIAL REHABILITATION APPROACH TO ADDRESS MENTAL INLLNESS AND IS CONSIDERED A 'PEER RUN AND SUPPORT PROGRAM'.Expenses $222,351
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3460937
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $392,721
- Income (IRS master file)
- $639,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $639,513 | $247,058 | $392,721 | XML |
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 88-3460937).
Questions about WHATCOM CLUBHOUSE
- What is the EIN of WHATCOM CLUBHOUSE?
- The employer identification number (EIN) of WHATCOM CLUBHOUSE is 88-3460937.
- Is WHATCOM CLUBHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WHATCOM CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHATCOM CLUBHOUSE 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 WHATCOM CLUBHOUSE 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 WHATCOM CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WHATCOM CLUBHOUSE?
- The 990 for the year ended December 31, 2023 names DEANA OTTUM.
- Who are the officers and directors of WHATCOM CLUBHOUSE?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does WHATCOM CLUBHOUSE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $639,513, expenses of $247,058 and total assets of $392,721 at year end.
Other nonprofits in BELLINGHAM
- LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER EIN 91-0844168 · last filed 990 for 2025
- DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY EIN 91-1066325 · last filed 990 for 2024
- CASCADE MEDICAL ADVANTAGE EIN 81-4019611 · last filed 990 for 2025
- SANCTUARY MENTAL HEALTH MINISTRIES EIN 87-3735624 · last filed 990 for 2024
- NAMI OF WHATCOM COUNTY EIN 91-1245978 · last filed 990 for 2025
- ARTISTIC RECOVERY THERAPIES EIN 93-4733358 · last filed 990-EZ for 2025
- SUPPORT OFFICER MINISTRIES EIN 91-1986765 · last filed 990-EZ for 2025
- WESTERN WASHINGTON AREA OF ALCOHOLICS ANONYMOUS EIN 91-1428880 · last filed 990-EZ for 2024
All nonprofits in BELLINGHAM · Washington · Mental health and crisis intervention