Civic Intelligence

Stillaguamish Gardens

990 • Fiscal year 2020 • EIN 20-2261271

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,042

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$2,847,134

Flat from 2020

Net Assets

Flat

$2,820,837

Flat from 2020

Liabilities

Flat

$26,297

Flat from 2020

Revenue

Flat

$243,256

Flat from 2020

Expenses

Flat

$322,733

Flat from 2020

Net Income

Flat

-$79,477

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$2,847,134
Liabilities$26,297
Net Assets$2,820,837

Operations Trend

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 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

2020

Revenue$243,256
Expenses$322,733
Net Income-$79,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$243,256
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$2,749,967$2,659,202▼ $90,765
Cash and Non-Interest-Bearing Accounts$36,274$20,512▼ $15,762
Accounts Receivable$1,449$495▼ $954
Total Assets$2,922,372$2,847,134▼ $75,238
Other Assets Total$134,682$166,925▲ $32,243
Liabilities
Accounts Payable and Accrued Expenses$11,073$15,290▲ $4,217
Other Liabilities$10,985$11,007▲ $22
Total Liabilities$22,058$26,297▲ $4,239
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,873,800$3,873,800→ $0
Net Assets Without Donor Restrictions$-973,486$-1,052,963▼ $79,477
Total Net Assets Fund Balance$2,900,314$2,820,837▼ $79,477
Total Liabilities and Net Assets / Fund Balance$2,922,372$2,847,134▼ $75,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,393$1,310,144$3,540,537
Land$408,000-$408,000
Equipment$20,809$24,306$45,115
Other Assets Org$69,179--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$78,042$78,042

Board Members and Trustees

NameTitle
Dave DuskinPresident
Bob CampbellVice President
Cindy HuleattBoard Member
Dana CarneyBoard Member
Eric DejongBoard Member
Joe KleinBoard Member
Karri Motomatsu ChaseBoard Member
Mary Jean KraskiBoard Member
Michelle SandBoard Member
Shirley CaseBoard Member
Eric AlexanderBoard Member (through Sept. 2020)
Kristin GarciaSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,984
Program Service Revenue
$111,111
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$-79,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,256
Total Revenue per Form 990
$243,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,733
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
Depreciation Depletion$94,587--$94,587
Other Expenses$72,916--$72,916
Occupancy$39,023$7,800-$46,823
Office Expenses$23,905$4,516-$28,421
Insurance$27,336--$27,336
Fees for Services Management-$21,743-$21,743
Fees for Services Other$18,915$1,250-$20,165
Fees for Services Accounting-$10,290-$10,290
Fees for Services Legal$389--$389
Conferences and Meetings$63--$63
Total Functional Expenses$277,134$45,599$0$322,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,733
Total Expenses per Audited Statements$322,733
Total Expenses per Form 990$322,733
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$11,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Klemens
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for selection of the independent auditors has not changed.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027336
IRS990/InsuranceGrp/TotalAmt027336
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659202
IRS990/LandBldgEquipCostOrOtherBssAmt03993652
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02900314
IRS990/NetAssetsOrFundBalancesEOYAmt02820837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-973486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1052963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt039023
IRS990/OccupancyGrp/TotalAmt046823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OfficeExpensesGrp/ProgramServicesAmt023905
IRS990/OfficeExpensesGrp/TotalAmt028421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134682
IRS990/OtherAssetsTotalGrp/EOYAmt0166925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBUSED SALARY AND RE
IRS990/OtherExpensesGrp/ProgramServicesAmt072916
IRS990/OtherExpensesGrp/TotalAmt072916
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010985
IRS990/OtherLiabilitiesGrp/EOYAmt011007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANETTE KLEMENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0299134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103571
IRS990/PYRevenuesLessExpensesAmt0-65445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79477
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01154001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224341
IRS990ScheduleA/Total509Grp/TotalAmt01154001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156046
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/BookValueAmt02230393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540537
IRS990ScheduleD/EquipmentGrp/BookValueAmt020809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0408000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166925
IRS990ScheduleD/TotalExpensesPerForm990Amt0322733
IRS990ScheduleD/TotalLiabilityAmt011007
IRS990ScheduleD/TotalRevenuePerForm990Amt0243256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUD SPONSOR OF THE CORPORATION IS STILLAGUAMISH SENIOR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUD SPONSOR ELECTS ALL THE BOARD MEMBERS FOR STILLAGUAMISH GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUD SPONSOR, STILLAGUAMISH SENIOR CENTER, CAN VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STILLAGUAMISH GARDENS FOLLOWS THE CONFLICT OF INTEREST POLICY OF STILLAGUAMISH SENIOR CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STILLAGUAMISH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED.

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.24$0.32$0.08
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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