Nonprofit · EIN 91-1335750
SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION
Tax-exempt · MOUNT VERNON, WA 98273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,958,576 | $2,375,157 | $583,419 | $2,850,503 | $224,948 | $2,625,555 |
| December 31, 2023 | 990 | $2,727,654 | $2,535,586 | $192,068 | $2,276,546 | $239,878 | $2,036,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,881,678
- of which government grants
- $2,291,770
- Program service revenue
- $50,369
- Investment income
- $12,133
- Net gain from sales of assets
- -$1,344
- Net income from fundraising events
- $9,773
- Other revenue
- $14,396
Expenses
- Grants and similar amounts paid
- $190,293
- Compensation of officers, directors and key employees
- $149,330
- Other salaries and wages
- $854,042
- Salaries, compensation and benefits (total)
- $1,186,286
- Professional fundraising fees
- $0
- Accounting fees
- $8,675
- Occupancy
- $143,682
- Travel
- $20,036
- Depreciation
- $78,122
- Program services (functional)
- $1,815,964
- Management and general (functional)
- $509,488
- Fundraising (functional)
- $49,705
Balance sheet and other
- Total assets, start of year
- $2,276,546
- Total assets, end of year
- $2,850,503
- Total liabilities, end of year
- $224,948
- Net assets, end of year
- $2,625,555
- Land, buildings and equipment
- $2,087,334
- Publicly traded securities
- $271,500
- Net assets without donor restrictions
- $1,933,078
- Net assets with donor restrictions
- $692,477
- Gross receipts
- $2,993,428
- Employees
- 45
- Volunteers
- 91
- Year formed
- 1986
- 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 | Other / benefits |
|---|---|---|---|---|
| Jonathan Kline | Executive Director Officer | 40 | $140,516 | $8,814 |
| Laura Cailloux | President Trustee or director, Officer | 1 | $0 | $0 |
| Bennett Massey Helber | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Nathaniel Block | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andrew Vander Stoep | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chuck Messinger | Member Trustee or director | 1 | $0 | $0 |
| Clyde Shavers | Member Trustee or director | 1 | $0 | $0 |
| Daniel Sixto | Member Trustee or director | 1 | $0 | $0 |
| Ellen Gamson | Member Trustee or director | 1 | $0 | $0 |
| Jason Wells | Member Trustee or director | 1 | $0 | $0 |
| Kyle Von Stroberg | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jonathan Kline | Executive Director Officer | 40 | $120,260 | $8,483 |
| Alicia Neely | President Trustee or director, Officer | 1 | $0 | $0 |
| Bennett Massey Helber | Co-President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Cailloux | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Audra Ramerman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Andrew Vander Stoep | Member Trustee or director | 1 | $0 | $0 |
| Andy Mayer | Member Trustee or director | 1 | $0 | $0 |
| Clyde Shavers | Member Trustee or director | 2 | $0 | $0 |
| Ellen Gamson | Member Trustee or director | 2 | $0 | $0 |
| Nathaniel Block | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 517, MOUNT VERNON, WA 98273-0517
- Principal officer (990 for 2024)
- Jonathan Kline, PO Box 517, Mount Vernon, WA 98273
- Signed the 990
- Jonathan Kline, Executive Director
- Phone
- (360) 336-6138
- Return prepared by
- WERSEN NONPROFIT CPAS LLC
Mission
To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. Programs include housing, a cafe and job training system, shelter resources, and more. Our core values are: compassion, respect, joy and acceptance provided in a safe space.
Program accomplishments
- Shelters - The Skagit Friendship House provides two emergency shelters for people struggling with homelessness. We are the largest emergency housing provider in Skagit County, providing two locations, the women's (family) shelter and the men's shelter. Other services provided include meals, clothing, personal care items & clothing, showers, laundry, guide to appropriate counseling & support services, and assistance with permanent housing. Community services are also provided to any person in need by sign up which include laundry, clothing, personal & bedding supplies, and shower facilities.Expenses $185,151
- Transition Houses - Barbara's House helps transitioning senior and disabled shelter graduates earn credit paying their rent and bills in a timely manner to help guide future applications for their own residence. Oak/Magnolia and Tenth Street Transition Houses are set up to help transitioning shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence.Expenses $57,625 · revenue $50,369
- Skagit First Step Center - The Skagit First Step Center is a 24/7 emergency temporary homeless center. This location provides 45, individual Pallet Shelter Cabins, with 24/7 onsite management and overnight security. During the cold winter months, we open a cold weather shelter comprised of a large room within the building. The shelter houses up to 28 beds for homeless community members for overnight stays and includes breakfast and dinner. On-site services include hot meals prepared by our cafe, guidance to resources for mental health support, substance abuse support, employment services, and medical visits, Additionally, transportation services, shower facilities, clothing and personal products, and laundry are also included for all residents.Expenses $1,295,029 · grants $190,293
- Friendship House Cafe - Provides three daily no-cost meals 365/7 for all shelter residents to include WS, MS, BH, TH, and SFSC. The cafe is open to the public for no cost dinners and bagged lunch meals are distributed daily at select parks 365/7. In addition, the cafe also provides the Hunger 2 Hope Culinary Training Program, helping to support the cafe and provide basic culinary skills, coffee roasting, and job placement to participants.Expenses $278,159 · revenue $4,263
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
- 91-1335750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $2,850,503
- Income (IRS master file)
- $2,993,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,958,576 | $2,375,157 | $2,850,503 | XML |
| 990 | December 2023 | $2,727,654 | $2,535,586 | $2,276,546 | XML |
| 990 | December 2022 | $1,882,898 | $2,363,411 | $2,021,588 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1335750).
Questions about SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION
- What is the EIN of SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION?
- The employer identification number (EIN) of SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION is 91-1335750.
- Is SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION 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 SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION 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 SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION 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 SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Jonathan Kline.
- Who are the officers and directors of SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $140,516 (Jonathan Kline, Executive Director).
- How much revenue does SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,958,576, expenses of $2,375,157 and total assets of $2,850,503 at year end.
Other nonprofits in MOUNT VERNON
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- HOME TRUST OF SKAGIT EIN 27-1202317 · last filed 990 for 2024
- MOUNT VERNON MANOR ANNEX EIN 86-1208157 · last filed 990 for 2026
- LUNOUS EIN 87-1453906 · last filed 990-EZ for 2024
- LOVING HOG FOUNDATION EIN 82-4916938 · last filed 990-N for 2025
- COMMUNITY ACTION OF SKAGIT COUNTY EIN 91-1140086 · last filed 990 for 2024
- THE SKAGIT VALLEY FAMILY YMCA EIN 91-0565022 · last filed 990 for 2025
- NORTHWEST WASHINGTON ELECTRICAL INDUSTRY JOINT APPRENTICESHIP & EIN 91-6170495 · last filed 990 for 2025
All nonprofits in MOUNT VERNON · Washington · Housing and shelter