Nonprofit · EIN 91-1886554
WE CARE OF WHATCOM COUNTY
Tax-exempt · BELLINGHAM, WA 98225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $142,446 | $159,928 | -$17,482 | $10,023 | $468 | $9,555 |
| August 31, 2024 | 990-EZ | $87,121 | $67,298 | $19,823 | $27,037 | – | $27,037 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $10,113
- Program service revenue
- $132,321
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $93,170
- Compensation of officers, directors and key employees
- $3,117
- Other salaries and wages
- $24,728
- Salaries, compensation and benefits (total)
- $30,655
- Professional fundraising fees
- $0
- Accounting fees
- $2,283
- Occupancy
- $15,040
- Travel
- $2,511
- Program services (functional)
- $156,254
- Management and general (functional)
- $3,674
Balance sheet and other
- Total assets, start of year
- $27,037
- Total assets, end of year
- $10,023
- Total liabilities, end of year
- $468
- Net assets, end of year
- $9,555
- Net assets without donor restrictions
- $9,555
- Gross receipts
- $142,446
- Employees
- 2
- Volunteers
- 150
- Year formed
- 1997
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE SCHMIDT | PRESIDENT Trustee or director, Officer | 5 | $3,117 |
| LARRY NEWLAND | TREASURER Trustee or director, Officer | 10 | $0 |
| MARLIN HENDRICKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER DORROUGH | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Wort | Executive Dir. | 40 | $27,000 |
| Larry Newland | Treasurer | 10 | $0 |
| Kellie Schmidt | Board President | 5 | $0 |
| Marlin Hendricks | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1215 COMMERCIAL ST, BELLINGHAM, WA 98225-4306
- In care of
- % LARRY NEWLAND
- Mailing address (990-N for 2019)
- PO Box 28194, Bellingham WA 98228
- Principal officer (990 for 2024)
- KELLIE SCHMIDT, P O BOX 28194, BELLINGHAM, WA 98228
- Principal officer (990-N for 2019)
- Larry Newland, PO Box 28194, Bellingham WA 98228
- Signed the 990
- KELLIE SCHMIDT, PRESIDENT
- Phone
- (360) 969-7628
- Return prepared by
- TELGENHOFF & OETGEN PS
Mission
THE ORGANIZATION'S PRIMARY MISSION IS THE OPERATION OF A THRIFT SHOP TO SUPPLY CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE TO THE NEEDY IN THE COMMUNITY AT LITTLE OR NO COST.
Program accomplishments
- SUPPLY CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE TO THE NEEDY IN THE COMMUNITYExpenses $156,254 · grants $93,170 · revenue $132,321
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 91-1886554
- 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
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $10,023
- Income (IRS master file)
- $142,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $142,446 | $159,928 | $10,023 | XML |
| 990-EZ | August 2024 | $87,121 | $67,298 | $27,037 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Larry Newland | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Larry Newland | August 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 91-1886554).
Questions about WE CARE OF WHATCOM COUNTY
- What is the EIN of WE CARE OF WHATCOM COUNTY?
- The employer identification number (EIN) of WE CARE OF WHATCOM COUNTY is 91-1886554.
- Is WE CARE OF WHATCOM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WE CARE OF WHATCOM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE CARE OF WHATCOM COUNTY 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 WE CARE OF WHATCOM COUNTY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE CARE OF WHATCOM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WE CARE OF WHATCOM COUNTY?
- The 990 for the year ended August 31, 2025 names KELLIE SCHMIDT.
- Who are the officers and directors of WE CARE OF WHATCOM COUNTY?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $3,117 (KELLIE SCHMIDT, PRESIDENT).
- How much revenue does WE CARE OF WHATCOM COUNTY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $142,446, expenses of $159,928 and total assets of $10,023 at year end.
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