Civic Intelligence

Stilly Valley Center

990 • Fiscal year 2021 • EIN 23-7087247

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.STILLYCENTER.COM
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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,348

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,992,895

Up $227,245 (+3.9%) from 2020

Net Assets

Up

$3,462,210

Up $249,055 (+7.8%) from 2020

Liabilities

Down

$2,530,685

Down $21,810 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$1,855,278

Up $116,208 (+6.7%) from 2020

Expenses

Up

$1,573,182

Up $51,770 (+3.4%) from 2020

Net Income

Up

$282,096

Up $64,438 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,021,634Liabilities 2011: $1,861,016Net Assets 2011: $1,160,6182011Assets 2012: $3,988,378Liabilities 2012: $2,855,965Net Assets 2012: $1,132,4132012Assets 2013: $3,993,541Liabilities 2013: $2,741,114Net Assets 2013: $1,252,4272013Assets 2014: $3,789,452Liabilities 2014: $2,594,667Net Assets 2014: $1,194,7852014Assets 2015: $3,614,405Liabilities 2015: $2,587,032Net Assets 2015: $1,027,3732015Assets 2016: $3,435,201Liabilities 2016: $2,453,576Net Assets 2016: $981,6252016Assets 2017: $3,494,202Liabilities 2017: $2,566,450Net Assets 2017: $927,7522017Assets 2018: $3,984,197Liabilities 2018: $2,508,444Net Assets 2018: $1,475,7532018Assets 2019: $5,561,103Liabilities 2019: $2,642,743Net Assets 2019: $2,918,3602019Assets 2020: $5,765,650Liabilities 2020: $2,552,495Net Assets 2020: $3,213,1552020Assets 2021: $5,992,895Liabilities 2021: $2,530,685Net Assets 2021: $3,462,2102021Assets 2022: $5,416,408Liabilities 2022: $2,379,986Net Assets 2022: $3,036,4222022Assets 2023: $6,996,010Liabilities 2023: $2,379,364Net Assets 2023: $4,616,6462023Assets 2024: $6,882,578Liabilities 2024: $1,529,618Net Assets 2024: $5,352,9602024

Highlighted filing

2021

Assets$5,992,895
Liabilities$2,530,685
Net Assets$3,462,210
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,608,2622011Expenses 2012: $1,611,9022012Revenue 2013: $1,546,970Expenses 2013: $1,507,853Net Income 2013: $39,1172013Revenue 2014: $1,543,157Expenses 2014: $1,616,316Net Income 2014: -$73,1592014Revenue 2015: $1,684,758Expenses 2015: $1,827,705Net Income 2015: -$142,9472015Revenue 2016: $1,701,232Expenses 2016: $1,765,956Net Income 2016: -$64,7242016Revenue 2017: $1,932,249Expenses 2017: $2,033,824Net Income 2017: -$101,5752017Revenue 2018: $2,076,196Expenses 2018: $1,674,269Net Income 2018: $401,9272018Revenue 2019: $1,979,638Expenses 2019: $1,981,721Net Income 2019: -$2,0832019Revenue 2020: $1,739,070Expenses 2020: $1,521,412Net Income 2020: $217,6582020Revenue 2021: $1,855,278Expenses 2021: $1,573,182Net Income 2021: $282,0962021Revenue 2022: $2,074,258Expenses 2022: $2,359,671Net Income 2022: -$285,4132022Revenue 2023: $4,265,787Expenses 2023: $2,071,135Net Income 2023: $2,194,6522023Revenue 2024: $2,068,306Expenses 2024: $1,626,771Net Income 2024: $441,5352024

Highlighted filing

2021

Revenue$1,855,278
Expenses$1,573,182
Net Income$282,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,014,822
Mission and Program Overview

Mission

To provide services to all seniors that enhance the quality of life, limit isolation and prevent a need for institutionalization.

To provide services to all seniors that enhance the quality of life, limit isolation, and prevent a need for institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,329,802$2,439,251▲ $109,449
Investments in Publicly Traded Securities$1,096,307$1,392,677▲ $296,370
Other Notes and Loans Receivable, Net$1,426,227$1,337,691▼ $88,536
Cash and Non-Interest-Bearing Accounts$592,171$546,449▼ $45,722
Savings and Temporary Cash Investments$224,205$212,850▼ $11,355
Accounts Receivable$73,631$20,466▼ $53,165
Inventories for Sale or Use$10,476$10,476→ $0
Prepaid Expenses and Deferred Charges$8,235$10,088▲ $1,853
Total Assets$5,765,650$5,992,895▲ $227,245
Other Assets Total$4,596$22,947▲ $18,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,144,969$2,095,386▼ $49,583
Deferred Revenue$288,680$288,680→ $0
Accounts Payable and Accrued Expenses$77,674$103,810▲ $26,136
Other Liabilities$41,172$42,809▲ $1,637
Total Liabilities$2,552,495$2,530,685▼ $21,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,500$3,413,555▲ $249,055
Net Assets With Donor Restrictions$48,655$48,655→ $0
Total Net Assets Fund Balance$3,213,155$3,462,210▲ $249,055
Total Liabilities and Net Assets / Fund Balance$5,765,650$5,992,895▲ $227,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,968$3,933,978$5,997,946
Equipment$67,316$237,720$305,036
Other Land Buildings$25,511$272,797$298,308
Land$282,456-$282,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,096,307---$1,096,307
2020$733,188$310,025▲ $78,694-$1,096,307
2019$624,876-▲ $132,312-$733,188
2018$699,427-▼ $60,151-$624,876
2017$539,354$80,114▲ $94,359-$699,427
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette KlemensExecutive DirectorFT$78,133$8,215$86,348

Board Members and Trustees

NameTitle
Dave DuskinPresident
Bob CampbellVice President
Dana CarneyBoard Member
Eric DejongBoard Member
Karri ChaseBoard Member
Mary Jean KraskiBoard Member
Michelle SandBoard Member
Robin ReiningBoard Member
Shirley CaseBoard Member
Kristin GarciaSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,343
Program Service Revenue
$950,103
Investment Income
$19,325
Other Revenue
$313,507
All Other Contributions
$237,537
Change in Net Assets
$282,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,026
Salaries, Compensation, and Employee Benefits$728,625
Total Fundraising Expense$55,009
Grants and Similar Amounts Paid$40,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,117$71,416$22,492$496,025
Occupancy$241,794$94,864$13,524$350,182
Interest$94,135$36,932$5,265$136,332
Office Expenses$68,165$21,659$3,813$93,637
Other Employee Benefits$62,874$24,667$3,517$91,058
Current Officers, Directors, Trustees, and Key Employees$86,348--$86,348
Insurance$54,460$21,367$3,046$78,873
Payroll Taxes$38,110$14,952$2,132$55,194
Fees for Services Other-$47,723-$47,723
Grants to Domestic Orgs$40,531--$40,531
Fees for Services Accounting-$33,164-$33,164
Depreciation Depletion$16,634$6,526$930$24,090
Advertising-$15,311-$15,311
Information Technology$4,570$1,793$255$6,618
Travel$1,704--$1,704
Conferences and Meetings$906--$906
Fees for Service Investment Mgmnt Fees-$800-$800
Fees for Services Legal-$201-$201
Other Expenses$9,950$116$35$35
Total Functional Expenses$1,122,298$395,875$55,009$1,573,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$19,283
Gaming Gross Income$17,734
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
Security Deposits$42,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two classes of members per the organization's governing documents; general members and associate members. General members have voting rights in the election of board members, but associate members do not.”

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

“If there are any member vacancies on the board, the general members will vote on the open positions at their annual meeting, which is held in june of each year. The members do not approve any decisions made by the governing body”

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

“The return was reviewed by the filing. The is made available to all board members”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors compliance with the policy and is responsible for voting on any potential conflicts the president and executive director review the annual responses when a conflict arises, the board member recuses themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“Executive salaries are determined based on comparisons with like agencies all salaries must be within the established salary range, upon completion of probation, and authorized in writing by the board of directors. Merit increases will be considered on the basis of performance evaluation when authorized in the budget the last compensation review was performed in september of 2020.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are made available upon request”

Form 990, Part VI, Line 1

“The board of directors may delegate authority to the executive committee to make certain decisions or take certain actions between board of directors' meetings. The executive committee is composed of the president, vice president, secretary and treasurer, with one or more additional directors elected by the board of directors. The executive committee may also be utilized by the president as any other committee for making recommendations to the board of directors. The executive committee shall have no authority to take any action other than advisory to the board of directors without a specific delegation from the board of directors between meetings. All decisions of the executive committee on items specifically delegated to said committee must be mailed or sent electronically to all board members prior to the next meeting of the board of directors. In order to exercise the delegated authority, a quorum of the executive committee shall be a majority of the committee members.”

Filing and Contact Details

Filer

Filer Name
Stilly Valley Center
EIN
23-7087247
Phone
3606534551
Address
18308 SMOKEY POINT BOULEVARD, ARLINGTON, WA 98223

Signing Officer

Name
Dave Duskin
Title
Board President
Phone
3606534551
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dannette Klemens
Formed
1970
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
0

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 has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to be used to meet the future needs of senior citizens of the north snohomish county area the principal of the funds will generally be kept intact and the income will be available to fund future general operations.”

PART X, LINE 2:

“Stilly valley center, stillaguamish pointe, and stillaguamish gardens are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They have been classified as organizations that are not private foundations within the meaning of section 509(a) because they are organizations of the type described in section 509(a)(2). Stilly valley center is the sole member of stillaguamish i, llc (hud project number 127-11170), which is a disregarded entity for tax purposes. The organization has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.”

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IRS990/Desc0SENIOR CENTER SERVICES AND PROGRAMS:SERVICES AND PROGRAMS BEING PROVIDED AT THE CENTER INCLUDE: HEALTH AND WELLNESS SERVICES SUCH AS DIABETES SUPPORT GROUP, FOOT CLINIC, BLOOD PRESSURE SCREENING, CAREGIVER SUPPORT GROUPS, OUTREACH SERVICES, FITNESS ACTIVITIES, FOOD BANK, SURPLUS FOOD ROOM AND A FOUR DAY MEAL SITE. RECREATIONAL ACTIVITIES; CLASSES, DAY TRIPS AND EXTENDED TRIPS, PUBLIC BINGO, PINOCHLE, BRIDGE, WII BOWLING, MOVIES, POOL PLAYING, FRIDAY ENTERTAINMENT; ETC. CURRENTLY THE CENTER HAS 500 PARTICIPANTS AND 40 VOLUNTEERS. THESE VOLUNTEERS WORK WITH STAFF IN MANY AREAS OF THE CENTER. THROUGH ITS FOOD BANK PROGRAM, THE CENTER SERVES AN AVERAGE OF 195 CLIENTS PER MONTH.DURING THE PERIOD OF MARCH 2020 - AUGUST 2021 THE FOLLOWING PROGRAMS WERE CLOSED DOWN:HEALTH AND WELLNESS SERVICES SUCH AS DIABETES SUPPORT GROUP, BLOOD PRESSURE SCREENING, CAREGIVER SUPPORT GROUPS, OUTREACH SERVICES, FITNESS ACTIVITIES, SURPLUS FOOD ROOM. RECREATIONAL ACTIVITIES; CLASSES, DAY TRIPS AND EXTENDED TRIPS, PUBLIC BINGO, PINOCHLE, BRIDGE, WII BOWLING, MOVIES, POOL PLAYING, FRIDAY ENTERTAINMENT WERE ALL CANCELLED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178133
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019283
IRS990/GamingGrossIncomeAmt017734
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0334806
IRS990/GrantAmt040531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040531
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02014822
IRS990/GrossRentsGrp/RealAmt05339
IRS990/GrossSalesOfInventoryAmt0262694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01793
IRS990/InformationTechnologyGrp/ProgramServicesAmt04570
IRS990/InformationTechnologyGrp/TotalAmt06618
IRS990/InsuranceGrp/FundraisingAmt03046
IRS990/InsuranceGrp/ManagementAndGeneralAmt021367
IRS990/InsuranceGrp/ProgramServicesAmt054460
IRS990/InsuranceGrp/TotalAmt078873
IRS990/InterestGrp/FundraisingAmt05265
IRS990/InterestGrp/ManagementAndGeneralAmt036932
IRS990/InterestGrp/ProgramServicesAmt094135
IRS990/InterestGrp/TotalAmt0136332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010476
IRS990/InvestmentIncomeGrp/ExclusionAmt019325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01392677
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04444495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02329802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02439251
IRS990/LandBldgEquipCostOrOtherBssAmt06883746
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02144969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02095386
IRS990/NetAssetsOrFundBalancesBOYAmt03213155
IRS990/NetAssetsOrFundBalancesEOYAmt03462210
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1549
IRS990/NetIncomeOrLossGrp/ExclusionAmt0122433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03164500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03413555
IRS990/NoncashContributionsAmt04226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013524
IRS990/OccupancyGrp/ManagementAndGeneralAmt094864
IRS990/OccupancyGrp/ProgramServicesAmt0241794
IRS990/OccupancyGrp/TotalAmt0350182
IRS990/OfficeExpensesGrp/FundraisingAmt03813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021659
IRS990/OfficeExpensesGrp/ProgramServicesAmt068165
IRS990/OfficeExpensesGrp/TotalAmt093637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04596
IRS990/OtherAssetsTotalGrp/EOYAmt022947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091058
IRS990/OtherExpensesGrp/Desc0SOCIAL, RECREATION AND
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt09950
IRS990/OtherExpensesGrp/TotalAmt09950
IRS990/OtherExpensesGrp/TotalAmt14384
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt041172
IRS990/OtherLiabilitiesGrp/EOYAmt042809
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187284
IRS990/OtherRevenueTotalAmt0187284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01426227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01337691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014952
IRS990/PayrollTaxesGrp/ProgramServicesAmt038110
IRS990/PayrollTaxesGrp/TotalAmt055194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010088
IRS990/PrincipalOfficerNm0DANNETTE KLEMENS
IRS990/PriorPeriodAdjustmentsAmt0-27412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES & BOOK
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SERVICES & TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223828
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CITIZEN LOW-INCOME HOUSING:STILLAGUAMISH I: APARTMENTS INTENDED FOR PERSONS SIXTY TWO YEARS OF AGE AND OLDER, ABLE TO LIVE INDEPENDENTLY, WITH OR WITHOUT MOBILITY PROBLEMS.STILLAGUAMISH II: PROJECT FOR PERSONS ABLE TO LIVE INDEPENDENTLY, WHO ARE SIXTY TWO YEARS OF AGE AND OLDER, OR ANYONE EIGHTEEN YEARS OF AGE AND OLDER WHO IS HANDICAPPED OR DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0994328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092763
IRS990/PYInvestmentIncomeAmt010186
IRS990/PYOtherExpensesAmt0806884
IRS990/PYOtherRevenueAmt015873
IRS990/PYProgramServiceRevenueAmt0887101
IRS990/PYRevenuesLessExpensesAmt0217658
IRS990/PYSalariesCompEmpBnftPaidAmt0621765
IRS990/PYTotalExpensesAmt01521412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 9,442. 2020 AMOUNT: $ 21,873. 2021 AMOUNT: $ 187,284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03825713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04638617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt03825713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03825713

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,992,895
Liabilities
$2,530,685
Net assets
$3,462,210
Revenue
$1,855,278
Expenses
$1,573,182
Net income
$282,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$1.53$5.35$2.07$1.63$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.38$4.62$4.27$2.07$2.19
2022Detailed filing. Detailed filing data is available for this year.$5.42$2.38$3.04$2.07$2.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.99$2.53$3.46$1.86$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.55$3.21$1.74$1.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.64$2.92$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.51$1.48$2.08$1.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$2.57$0.93$1.93$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.45$0.98$1.70$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.59$1.03$1.68$1.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.59$1.19$1.54$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.99$2.74$1.25$1.55$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.86$1.13$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.86$1.16$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits