Skagit Valley Hospitality House Association

Mount Vernon, WA
Tax-exempt since March 1991
EIN: 91-1335750

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.73M (2023)

Expenses

$2.54M (2023)

Total Assets

$2.28M (2023)

Total Liabilities

$240k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,727,654

Expenses

$2,535,586

Net Income

$192,068

Net Assets

$2,036,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,669,133	97.9%
Program Services	$40,849	1.5%
Investment Income	$9,919	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$736	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,017	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,743	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,010,162	39.8%

Assets/Debt
Total Assets	$2,276,546
Total Liabilities	$239,878
Net Assets	$2,036,668

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Kline (Executive Director)	$120,260	$0	$8,483
Alicia Neely (President)	$0	$0	$0
Bennett Massey Helber (Co President)	$0	$0	$0
Laura Cailloux (Secretary)	$0	$0	$0
Audra Ramerman (Treasurer)	$0	$0	$0
Andrew Vander Stoep (Member)	$0	$0	$0
Andy Mayer (Member)	$0	$0	$0
Clyde Shavers (Member)	$0	$0	$0
Ellen Gamson (Member)	$0	$0	$0
Nathaniel Block (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$1,882,898

Expenses

$2,363,411

Net Income

-$480,513

Net Assets

$1,829,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,887,988	> 100%
Program Services	$10,435	0.6%
Investment Income	$3,911	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$24,305
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,869	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,093	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,026,905	43.5%

Assets/Debt
Total Assets	$2,021,588
Total Liabilities	$192,430
Net Assets	$1,829,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Jonathan Kline (Executive Director)	$48,730	$0	$2,111
Tina Tate (Executive Director (Former))	$7,252	$0	$0
Alicia Neely (President)	$0	$0	$0
Bennett Massey Helber (Vice President)	$0	$0	$0
Laura Cailloux (Secretary)	$0	$0	$0
Audra Ramerman (Treasurer)	$0	$0	$0
Andy Mayer (Member)	$0	$0	$0
Clyde Shavers (Member)	$0	$0	$0
Ellen Gamson (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,416,415

Expenses

$1,803,143

Net Income

$613,272

Net Assets

$2,320,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,389,872	98.9%
Program Services	$15,680	0.6%
Investment Income	$5,132	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,975
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,706	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,010	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$587,874	32.6%

Assets/Debt
Total Assets	$2,455,030
Total Liabilities	$135,021
Net Assets	$2,320,009

Compensation

Key Employees and Officers	Compensation	Related	Other
Tina Tate (Executive Director)	$68,900	$0	$10,110
Alicia Neely (President)	$0	$0	$0
Bennett Massey Helber (Vice President)	$0	$0	$0
Audra Ramerman (Treasurer)	$0	$0	$0
Laura Cailloux (Secretary)	$0	$0	$0
Andy Mayer (Member)	$0	$0	$0
Kristin Schmidt (Member)	$0	$0	$0
Lesha Boucher (Member)	$0	$0	$0
Crystal Eddy (Member)	$0	$0	$0

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990

Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$986,437

Expenses

$1,008,549

Net Income

-$22,112

Net Assets

$1,692,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$936,912	95.0%
Program Services	$13,150	1.3%
Investment Income	$7,432	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$26,026	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,917	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,900	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,645	18.9%

Assets/Debt
Total Assets	$1,904,877
Total Liabilities	$212,567
Net Assets	$1,692,310

Compensation

Key Employees and Officers	Compensation	Related	Other
Tina Tate (Executive Director)	$57,900	$0	$0
Adrian Santangelo (Honorary Member)	$0	$0	$0
Andy Mayer (Member)	$0	$0	$0
Lesha Boucher (Member)	$0	$0	$0
Crystal Eddy (Member)	$0	$0	$0
Casey Fuller (Member)	$0	$0	$0
Kristen Schmidt (President)	$0	$0	$0
Audra Ramerman (Treasurer)	$0	$0	$0
Alicia Neely (Secretary)	$0	$0	$0

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990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$765,788

Expenses

$781,287

Net Income

-$15,499

Net Assets

$1,695,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$702,375	91.7%
Program Services	$17,554	2.3%
Investment Income	$4,983	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$37,031	4.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,845	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,503	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,408	31.9%

Assets/Debt
Total Assets	$1,834,995
Total Liabilities	$139,926
Net Assets	$1,695,069

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$648,351

Expenses

$796,217

Net Income

-$147,866

Net Assets

$1,688,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$579,337	89.4%
Program Services	$22,540	3.5%
Investment Income	$4,640	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$37,976	5.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,858	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,027	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,887	31.8%

Assets/Debt
Total Assets	$1,835,104
Total Liabilities	$146,369
Net Assets	$1,688,735

Compensation

Key Employees and Officers	Compensation	Related	Other
Tina Tate (Executive Director)	$52,827	$0	$0
Em Beals (Member)	$0	$0	$0
Carol Anderson (Member)	$0	$0	$0
Jere Lafollette (Member)	$0	$0	$0
Dan Peek (Member)	$0	$0	$0
Adrian Santangelo (Member)	$0	$0	$0
Don Zimmerman (Member)	$0	$0	$0
Sharon Dillon (President)	$0	$0	$0
Kristin Schmidt (Treasurer)	$0	$0	$0
Jen Provalenko (Vice President)	$0	$0	$0
Walter Pfahl (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$830,964

Expenses

$558,603

Net Income

$272,361

Net Assets

$1,844,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$759,242	91.4%
Program Services	$35,878	4.3%
Investment Income	$4,767	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,077	3.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,968	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,445	27.1%

Assets/Debt
Total Assets	$1,864,382
Total Liabilities	$20,080
Net Assets	$1,844,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Tina Tate (Executive Director)	$52,968	$0	$1,457
Dennis Taylor (Member)	$0	$0	$0
Roy Martin (Member)	$0	$0	$0
Duke Fisher (Member)	$0	$0	$0
Vicki Wesen (Member)	$0	$0	$0
Adrian Santangelo (Member)	$0	$0	$0
Dianne Goddard (Secretary)	$0	$0	$0
Don Zimmerman (President)	$0	$0	$0
Ryan Scholls (Treasurer)	$0	$0	$0
Sharon Dillon (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$730,034

Expenses

$550,976

Net Income

$179,058

Net Assets

$1,568,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$683,531	93.6%
Program Services	$21,898	3.0%
Investment Income	$4,295	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,310	2.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,440	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,304	31.1%

Assets/Debt
Total Assets	$1,695,236
Total Liabilities	$126,966
Net Assets	$1,568,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$568,771

Expenses

$509,332

Net Income

$59,439

Net Assets

$1,378,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$511,143	89.9%
Program Services	$29,257	5.1%
Investment Income	$4,788	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,583	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,074	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,169	34.2%

Assets/Debt
Total Assets	$1,392,964
Total Liabilities	$13,967
Net Assets	$1,378,997

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$483,898

Expenses

$500,411

Net Income

-$16,513

Net Assets

$1,329,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$476,700	98.5%
Program Services	$0
Investment Income	$2,202	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,996	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,984	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,012	31.2%

Assets/Debt
Total Assets	$1,381,714
Total Liabilities	$51,733
Net Assets	$1,329,981

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$978,849

Expenses

$406,725

Net Income

$572,124

Net Assets

$1,342,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$961,315	98.2%
Program Services	$0
Investment Income	$4,802	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,000	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,447	31.1%

Assets/Debt
Total Assets	$1,521,199
Total Liabilities	$179,197
Net Assets	$1,342,002

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$632,588

Expenses

$410,503

Net Income

$222,085

Net Assets

$764,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$616,990	97.5%
Program Services	$0
Investment Income	$3,189	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,409	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,000	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,731	26.0%

Assets/Debt
Total Assets	$825,363
Total Liabilities	$60,492
Net Assets	$764,871

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$437,160

Expenses

$414,960

Net Income

$22,200

Net Assets

$537,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$436,354	99.8%
Program Services	$0
Investment Income	$806	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,000	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,738	27.7%

Assets/Debt
Total Assets	$635,284
Total Liabilities	$97,464
Net Assets	$537,820

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$471,746

Expenses

$422,125

Net Income

$49,621

Net Assets

$515,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$463,842	98.3%
Program Services	$0
Investment Income	$1,650	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,254	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,808	34.8%

Assets/Debt
Total Assets	$646,854
Total Liabilities	$131,235
Net Assets	$515,619

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Skagit Valley Hospitality House Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.73M (2023)

Expenses $2.54M (2023)

Total Assets $2.28M (2023)

Total Liabilities $240k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.73M (2023)

Expenses

$2.54M (2023)

Total Assets

$2.28M (2023)

Total Liabilities

$240k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000