Civic Intelligence

Stillaguamish Gardens

990 • Fiscal year 2016 • EIN 20-2261271

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilena
18308 Smokey Point BoulevardArlington, WA 98223

(360) 653-4551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,632

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,115,035

Down $82,895 (-2.6%) from 2015

Net Assets

Down

$3,090,315

Down $87,596 (-2.8%) from 2015

Liabilities

Up

$24,720

Up $4,701 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Up

$226,053

Up $3,633 (+1.6%) from 2015

Expenses

Up

$313,650

Up $26,359 (+9.2%) from 2015

Net Income

Down

-$87,597

Down $22,726 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,631,775Liabilities 2010: $78,883Net Assets 2010: $3,552,8922010Assets 2011: $3,539,655Liabilities 2011: $63,718Net Assets 2011: $3,475,9372011Assets 2012: $3,461,291Liabilities 2012: $76,857Net Assets 2012: $3,384,4342012Assets 2013: $3,377,996Liabilities 2013: $81,240Net Assets 2013: $3,296,7562013Assets 2014: $3,276,099Liabilities 2014: $33,317Net Assets 2014: $3,242,7822014Assets 2015: $3,197,930Liabilities 2015: $20,019Net Assets 2015: $3,177,9112015Assets 2016: $3,115,035Liabilities 2016: $24,720Net Assets 2016: $3,090,3152016Assets 2017: $3,046,844Liabilities 2017: $24,991Net Assets 2017: $3,021,8532017Assets 2018: $3,009,258Liabilities 2018: $43,499Net Assets 2018: $2,965,7592018Assets 2019: $2,922,372Liabilities 2019: $22,058Net Assets 2019: $2,900,3142019Assets 2020: $2,847,134Liabilities 2020: $26,297Net Assets 2020: $2,820,8372020Assets 2021: $2,782,432Liabilities 2021: $23,407Net Assets 2021: $2,759,0252021Assets 2022: $2,777,184Liabilities 2022: $142,392Net Assets 2022: $2,634,7922022Assets 2023: $2,810,918Liabilities 2023: $926,768Net Assets 2023: $1,884,1502023Assets 2024: $3,571,002Liabilities 2024: $757,207Net Assets 2024: $2,813,7952024

Highlighted filing

2016

Assets$3,115,035
Liabilities$24,720
Net Assets$3,090,315
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $285,0122010Revenue 2011: $187,299Expenses 2011: $264,254Net Income 2011: -$76,9552011Expenses 2012: $277,8122012Expenses 2013: $280,7782013Revenue 2014: $215,554Expenses 2014: $275,240Net Income 2014: -$59,6862014Revenue 2015: $222,420Expenses 2015: $287,291Net Income 2015: -$64,8712015Revenue 2016: $226,053Expenses 2016: $313,650Net Income 2016: -$87,5972016Revenue 2017: $221,637Expenses 2017: $290,099Net Income 2017: -$68,4622017Revenue 2018: $231,024Expenses 2018: $287,118Net Income 2018: -$56,0942018Revenue 2019: $233,689Expenses 2019: $299,134Net Income 2019: -$65,4452019Revenue 2020: $243,256Expenses 2020: $322,733Net Income 2020: -$79,4772020Revenue 2021: $254,606Expenses 2021: $316,418Net Income 2021: -$61,8122021Revenue 2022: $235,913Expenses 2022: $360,146Net Income 2022: -$124,2332022Revenue 2023: $205,584Expenses 2023: $956,226Net Income 2023: -$750,6422023Revenue 2024: $948,366Expenses 2024: $412,377Net Income 2024: $535,9892024

Highlighted filing

2016

Revenue$226,053
Expenses$313,650
Net Income-$87,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$226,053
Mission and Program Overview

Mission

To provide services to senior citizens to enhance the quality of life, limit isolation and prevent a need for institutionalization

To provide seniors citizens with low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,107,263$3,015,213▼ $92,050
Cash and Non-Interest-Bearing Accounts$5,079$16,963▲ $11,884
Prepaid Expenses and Deferred Charges$4,893--
Accounts Receivable$1,499$163▼ $1,336
Total Assets$3,197,930$3,115,035▼ $82,895
Other Assets Total$79,196$82,696▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$9,851$16,096▲ $6,245
Other Liabilities$10,168$8,414▼ $1,754
Deferred Revenue-$210-
Total Liabilities$20,019$24,720▲ $4,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,873,800$3,873,800→ $0
Unrestricted Net Assets$-695,889$-783,485▼ $87,596
Total Net Assets Fund Balance$3,177,911$3,090,315▼ $87,596
Total Liabilities and Net Assets / Fund Balance$3,197,930$3,115,035▼ $82,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,593,753$945,447$3,539,200
Land$408,000-$408,000
Equipment$13,460$14,164$27,624
Leasehold Improvements$0$1,337$1,337
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Irna Jo OlsonExecutive Director$63,632$63,632

Board Members and Trustees

NameTitle
Michelle SandPresident Associate
Dave DuskinVice-President
Breanne MartinAssociate Board Member
Nancy HolimanAssociate Board Member
Sue WeissAssociate Board Member
William NelsonAssociate Board Member
Bob CampbelllGeneral Board Member
Char HollibaughGeneral Board Member
David BlanchardGeneral Board Member
Duane RhodesGeneral Board Member
Judy SwansonGeneral Board Member
Katie EllisGeneral Board Member
Pat KraetzGeneral Board Member
Stella ThompsonGeneral Board Member
Cathy NairnSecretary General Member
Kathy McConeTreasurer Associate
Revenue and Support

Revenue Composition

Contributions and Grants
$117,361
Program Service Revenue
$106,980
Investment Income
$147
Other Revenue
$1,565
Change in Net Assets
$-87,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,053
Total Revenue per Form 990
$226,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,519--$102,519
Depreciation Depletion$92,050--$92,050
Insurance$28,719--$28,719
Fees for Services Management$19,211--$19,211
Fees for Services Accounting-$10,753-$10,753
Office Expenses-$7,176-$7,176
Conferences and Meetings$307--$307
Other Expenses$185$11,091-$185
Advertising$145--$145
Total Functional Expenses$284,630$29,020$0$313,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,650
Total Expenses per Audited Statements$313,650
Total Expenses per Form 990$313,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$8,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The HUD sponsor of the corporation is Stillaguamish Senior Center”

Form 990, Part VI, Section A, line 7A

“The HUD sponsor elects all the board members for Stillaguamish Gardens”

Form 990, Part VI, Section A, line 7B

“The HUD sponsor, Stillaguamish Senior Center, can vote on all matters”

Form 990, Part VI, Section A, line 8B

“The organization is not large enough to have committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, line 11B

“The return is reviewed by the executive director and financial specialist of Stillaguamish Senior Center prior to giving to the president of the board the president of the board then reviews prior to signing a copy of the 990 is made available to all board members prior to filing with the IRS”

Form 990, Part VI, Section B, line 12

“Stillaguamish Gardens follows the conflict of interest policy of Stillaguamish Senior center, a related organization”

Form 990, Part VI, Section B, line 15

“Stillaguamish Gardens does not compensate its executive director. Stillaguamish Senior Center compensates the executive director and the Stillaguamish Senior Center board reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request from the financial offices also, copies of form 990 are sent out to funding sources that require them. Stillaguamish Gardens follows the conflict of interest policy of Stillaguamish Senior center, a related organization”

Filing and Contact Details

Filer

Filer Name
Stillaguamish Gardens
EIN
20-2261271
Phone
3606534551
Address
18308 Smokey Point Boulevard, Arlington, WA 98223

Signing Officer

Name
Danette Klemens
Title
Executive Director
Phone
3606534551
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Klemens
Formed
2004
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016096
IRS990/AccountsReceivableGrp/BOYAmt01499
IRS990/AccountsReceivableGrp/EOYAmt0163
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide seniors citizens with low-income housing
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03606534551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018308 Smokey Point Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05079
IRS990/CashNonInterestBearingGrp/EOYAmt016963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0307
IRS990/ConferencesMeetingsGrp/TotalAmt0307
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0313650
IRS990/CYOtherRevenueAmt01565
IRS990/CYProgramServiceRevenueAmt0106980
IRS990/CYRevenuesLessExpensesAmt0-87597
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226053
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0210
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092050
IRS990/DepreciationDepletionGrp/TotalAmt092050
IRS990/Desc0The Organization operates a 40-unit apartment complex located in Arlington, Washington. The Project provides affordable housing to low-income elderly tenants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010753
IRS990/FeesForServicesAccountingGrp/TotalAmt010753
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019211
IRS990/FeesForServicesManagementGrp/TotalAmt019211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Sand
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Duskin
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Nairn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy McCone
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Char Hollibaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm7David Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Campbelll
IRS990/Form990PartVIISectionAGrp/PersonNm9Breanne Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Holiman
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Kraetz
IRS990/Form990PartVIISectionAGrp/PersonNm13Stella Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm15William Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Irna Jo Olson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1663632
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0117361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028719
IRS990/InsuranceGrp/TotalAmt028719
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03107263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03015213
IRS990/LandBldgEquipCostOrOtherBssAmt03976161
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to senior citizens to enhance the quality of life, limit isolation and prevent a need for institutionalization
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03177911
IRS990/NetAssetsOrFundBalancesEOYAmt03090315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102519
IRS990/OccupancyGrp/TotalAmt0102519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07176
IRS990/OfficeExpensesGrp/TotalAmt07176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079196
IRS990/OtherAssetsTotalGrp/EOYAmt082696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbused salary and re
IRS990/OtherExpensesGrp/Desc1Elderly & Congregate Se
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Licenses & Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011091
IRS990/OtherExpensesGrp/ProgramServicesAmt021177
IRS990/OtherExpensesGrp/ProgramServicesAmt112773
IRS990/OtherExpensesGrp/ProgramServicesAmt27544
IRS990/OtherExpensesGrp/ProgramServicesAmt3185
IRS990/OtherExpensesGrp/TotalAmt032268
IRS990/OtherExpensesGrp/TotalAmt112773
IRS990/OtherExpensesGrp/TotalAmt27544
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010168
IRS990/OtherLiabilitiesGrp/EOYAmt08414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04893
IRS990/PrincipalOfficerNm0Danette Klemens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc2Laundry and vending re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0235359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110740
IRS990/PYRevenuesLessExpensesAmt0-64871
IRS990/PYSalariesCompEmpBnftPaidAmt051932
IRS990/PYTotalExpensesAmt0287291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87597
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0922692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190489
IRS990ScheduleA/Total509Grp/TotalAmt0922692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02593753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03539200
IRS990ScheduleD/EquipmentGrp/BookValueAmt013460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,035
Liabilities
$24,720
Net assets
$3,090,315
Revenue
$226,053
Expenses
$313,650
Net income
-$87,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.76$2.81$0.95$0.41$0.54
2023Summary only. Only limited summary data is available for this year.$2.81$0.93$1.88$0.21$0.96$0.75
2022Summary only. Only limited summary data is available for this year.$2.78$0.14$2.63$0.24$0.36$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.25$0.32$0.06
2020Summary only. Only limited summary data is available for this year.$2.85$0.03$2.82$0.24$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$0.23$0.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.04$2.97$0.23$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.02$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.09$0.23$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.22$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.08$3.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.08$3.38$0.28
2011Summary only. Only limited summary data is available for this year.$3.54$0.06$3.48$0.19$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.08$3.55$0.29