Civic Intelligence

Stilly Valley Center

990 • Fiscal year 2023 • EIN 23-7087247

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2025

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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,244

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,996,010

Up $1,579,602 (+29%) from 2022

Net Assets

Up

$4,616,646

Up $1,580,224 (+52%) from 2022

Liabilities

Down

$2,379,364

Down $622 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$4,265,787

Up $2,191,529 (+106%) from 2022

Expenses

Down

$2,071,135

Down $288,536 (-12%) from 2022

Net Income

Up

$2,194,652

Up $2,480,065 (+869%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$6,996,010
Liabilities$2,379,364
Net Assets$4,616,646
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$4,265,787
Expenses$2,071,135
Net Income$2,194,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,672,948
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$2,308,866$2,310,639▲ $1,773
Investments in Publicly Traded Securities$1,210,301$1,822,107▲ $611,806
Other Notes and Loans Receivable, Net$1,211,289$1,000,000▼ $211,289
Cash and Non-Interest-Bearing Accounts$326,622$380,104▲ $53,482
Savings and Temporary Cash Investments$216,914$209,134▼ $7,780
Accounts Receivable$28,597$83,972▲ $55,375
Inventories for Sale or Use$26,836$29,263▲ $2,427
Prepaid Expenses and Deferred Charges$62$1,412▲ $1,350
Total Assets$5,416,408$6,996,010▲ $1,579,602
Other Assets Total$86,921$1,159,379▲ $1,072,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,042,592$1,995,606▼ $46,986
Deferred Revenue$247,440$250,759▲ $3,319
Accounts Payable and Accrued Expenses$45,426$95,404▲ $49,978
Other Liabilities$44,528$37,595▼ $6,933
Total Liabilities$2,379,986$2,379,364▼ $622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,987,767$4,567,991▲ $1,580,224
Net Assets With Donor Restrictions$48,655$48,655→ $0
Total Net Assets Fund Balance$3,036,422$4,616,646▲ $1,580,224
Total Liabilities and Net Assets / Fund Balance$5,416,408$6,996,010▲ $1,579,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,728$4,248,254$5,177,982
Equipment$997,815$284,722$1,282,537
Other Land Buildings$100,640$216,566$317,206
Land$282,456-$282,456
Other Assets Org$1,159,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,210,301---$1,210,301
2022$1,096,307$478,165▼ $238,971$125,200$1,210,301
2021$1,096,307---$1,096,307
2020$733,188$310,025▲ $78,694-$1,096,307
2019$624,876-▲ $132,312-$733,188
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danette KlemensExecutive DirectorFT$81,237$10,007$91,244

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
$1,482,325
Program Service Revenue
$377,676
Investment Income
$2,380,029
Other Revenue
$25,757
All Other Contributions
$494,838
Change in Net Assets
$2,194,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70,000$353,585Fair Market Value (FMV)
Food Inventory27,060$57,337Fair Market Value (FMV)
Total Noncash Contributions97,060$410,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,614
Other Expenses$985,639
Grants and Similar Amounts Paid$57,882
Total Fundraising Expense$51,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,943$191,028$34,690$815,661
Occupancy$332,611$45,003$4,541$382,155
Office Expenses-$102,664-$102,664
Insurance$88,039$11,912$1,202$101,153
Fees for Services Accounting-$93,809-$93,809
Current Officers, Directors, Trustees, and Key Employees$65,994$21,369$3,881$91,244
Payroll Taxes$52,109$16,873$3,064$72,046
Depreciation Depletion$54,803$7,415$748$62,966
Grants to Domestic Individuals$57,882--$57,882
Other Employee Benefits$35,196$11,397$2,070$48,663
Fees for Services Other$32,808$10,776-$43,584
Interest$26,447--$26,447
Travel$9,405--$9,405
Fees for Service Investment Mgmnt Fees-$8,368-$8,368
Advertising-$8,007-$8,007
Other Expenses$7,294$5,265-$5,265
Fees for Services Legal-$4,198-$4,198
Conferences and Meetings$2,633--$2,633
All Other Expenses--$850$850
Total Functional Expenses$1,482,005$538,084$51,046$2,071,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,400
Gaming Direct Expenses$360
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$37,595
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
No
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 is reviewed prior to filing and 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 2024.”

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
Roula Roe
Title
Executive Director
Phone
3606534551
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roula Roe
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The single audit is in process as of the date of filing.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181237
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/GainOrLossGrp/OtherAmt02379446
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0360
IRS990/GamingGrossIncomeAmt02400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0987487
IRS990/GrantAmt057882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02379446
IRS990/GrossReceiptsAmt04672948
IRS990/GrossRentsGrp/RealAmt050013
IRS990/GrossSalesOfInventoryAmt0351158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01202
IRS990/InsuranceGrp/ManagementAndGeneralAmt011912
IRS990/InsuranceGrp/ProgramServicesAmt088039
IRS990/InsuranceGrp/TotalAmt0101153
IRS990/InterestGrp/ProgramServicesAmt026447
IRS990/InterestGrp/TotalAmt026447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029263
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01210301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822107
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04749542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310639
IRS990/LandBldgEquipCostOrOtherBssAmt07060181
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02042592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01995606
IRS990/NetAssetsOrFundBalancesBOYAmt03036422
IRS990/NetAssetsOrFundBalancesEOYAmt04616646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02379446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02379446
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02040
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-55643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55643
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-614943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02987767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04567991
IRS990/NoncashContributionsAmt0410922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04541
IRS990/OccupancyGrp/ManagementAndGeneralAmt045003
IRS990/OccupancyGrp/ProgramServicesAmt0332611
IRS990/OccupancyGrp/TotalAmt0382155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102664
IRS990/OfficeExpensesGrp/TotalAmt0102664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086921
IRS990/OtherAssetsTotalGrp/EOYAmt01159379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048663
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENESES
IRS990/OtherExpensesGrp/Desc1TRIPS AND OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc2SOCIAL, RECREATION AND
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OtherExpensesGrp/ProgramServicesAmt0118868
IRS990/OtherExpensesGrp/ProgramServicesAmt17973
IRS990/OtherExpensesGrp/ProgramServicesAmt27294
IRS990/OtherExpensesGrp/TotalAmt0118868
IRS990/OtherExpensesGrp/TotalAmt17973
IRS990/OtherExpensesGrp/TotalAmt27294
IRS990/OtherExpensesGrp/TotalAmt35265
IRS990/OtherLiabilitiesGrp/BOYAmt044528
IRS990/OtherLiabilitiesGrp/EOYAmt037595
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029347
IRS990/OtherRevenueTotalAmt029347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815661
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01211289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016873
IRS990/PayrollTaxesGrp/ProgramServicesAmt052109
IRS990/PayrollTaxesGrp/TotalAmt072046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01412
IRS990/PrincipalOfficerNm0ROULA ROE
IRS990/PriorPeriodAdjustmentsAmt0515
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES & TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES & BOOKKEEPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398
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/ExpenseAmt0649550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02723365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065023
IRS990/PYInvestmentIncomeAmt0-4737
IRS990/PYOtherExpensesAmt01189564
IRS990/PYOtherRevenueAmt044479
IRS990/PYProgramServiceRevenueAmt0462823
IRS990/PYRevenuesLessExpensesAmt0-285413
IRS990/PYSalariesCompEmpBnftPaidAmt01105084
IRS990/PYTotalExpensesAmt02359671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02194652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt050013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 9,442. 2020 AMOUNT: $ 21,873. 2021 AMOUNT: $ 187,284. 2022 AMOUNT: $ 36,815. 2023 AMOUNT: $ 31,747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01571693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05267009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04408095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt05267009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482325

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,996,010
Liabilities
$2,379,364
Net assets
$4,616,646
Revenue
$4,265,787
Expenses
$2,071,135
Net income
$2,194,652
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. 2023 filings • 501(c)3 • $5M-$10M nonprofits