Civic Intelligence

Stillaguamish Pointe

990 • Fiscal year 2024 • EIN 91-1576009

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,289

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,740,901

Up $354,727 (+26%) from 2023

Net Assets

Up

$1,660,643

Up $416,263 (+33%) from 2023

Liabilities

Down

$80,258

Down $61,536 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$745,446

Up $388,744 (+109%) from 2023

Expenses

Down

$302,668

Down $126,943 (-30%) from 2023

Net Income

Up

$442,778

Up $515,687 (+707%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,670,690Liabilities 2010: $54,719Net Assets 2010: $1,615,9712010Assets 2011: $1,612,794Liabilities 2011: $54,143Net Assets 2011: $1,558,6512011Assets 2012: $1,567,375Liabilities 2012: $68,852Net Assets 2012: $1,498,5232012Assets 2013: $1,532,931Liabilities 2013: $70,416Net Assets 2013: $1,462,5152013Assets 2014: $1,483,150Liabilities 2014: $37,552Net Assets 2014: $1,445,5982014Assets 2015: $1,444,455Liabilities 2015: $40,104Net Assets 2015: $1,404,3512015Assets 2016: $1,386,482Liabilities 2016: $23,641Net Assets 2016: $1,362,8412016Assets 2017: $1,348,859Liabilities 2017: $30,623Net Assets 2017: $1,318,2362017Assets 2018: $1,356,371Liabilities 2018: $50,239Net Assets 2018: $1,306,1322018Assets 2019: $1,313,319Liabilities 2019: $37,272Net Assets 2019: $1,276,0472019Assets 2020: $1,278,412Liabilities 2020: $50,397Net Assets 2020: $1,228,0152020Assets 2021: $1,280,373Liabilities 2021: $43,213Net Assets 2021: $1,237,1602021Assets 2022: $1,361,140Liabilities 2022: $43,851Net Assets 2022: $1,317,2892022Assets 2023: $1,386,174Liabilities 2023: $141,794Net Assets 2023: $1,244,3802023Assets 2024: $1,740,901Liabilities 2024: $80,258Net Assets 2024: $1,660,6432024

Highlighted filing

2024

Assets$1,740,901
Liabilities$80,258
Net Assets$1,660,643
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $245,114Expenses 2010: $301,404Net Income 2010: -$56,2902010Expenses 2011: $302,3352011Expenses 2012: $312,1012012Revenue 2013: $248,111Expenses 2013: $284,119Net Income 2013: -$36,0082013Revenue 2014: $267,012Expenses 2014: $283,929Net Income 2014: -$16,9172014Revenue 2015: $267,799Expenses 2015: $309,046Net Income 2015: -$41,2472015Revenue 2016: $268,579Expenses 2016: $310,089Net Income 2016: -$41,5102016Revenue 2017: $274,064Expenses 2017: $318,669Net Income 2017: -$44,6052017Revenue 2018: $287,083Expenses 2018: $298,700Net Income 2018: -$11,6172018Revenue 2019: $292,943Expenses 2019: $323,028Net Income 2019: -$30,0852019Revenue 2020: $311,034Expenses 2020: $359,066Net Income 2020: -$48,0322020Revenue 2021: $332,774Expenses 2021: $323,629Net Income 2021: $9,1452021Revenue 2022: $350,195Expenses 2022: $270,066Net Income 2022: $80,1292022Revenue 2023: $356,702Expenses 2023: $429,611Net Income 2023: -$72,9092023Revenue 2024: $745,446Expenses 2024: $302,668Net Income 2024: $442,7782024

Highlighted filing

2024

Revenue$745,446
Expenses$302,668
Net Income$442,778
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$745,446
Mission and Program Overview

Mission

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

To provide low income senior citizens with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,515$1,038,135▼ $39,380
Cash and Non-Interest-Bearing Accounts$91,924$266,648▲ $174,724
Savings and Temporary Cash Investments$153,500$234,783▲ $81,283
Accounts Receivable$56,795$190,520▲ $133,725
Prepaid Expenses and Deferred Charges-$580-
Total Assets$1,386,174$1,740,901▲ $354,727
Other Assets Total$6,440$10,235▲ $3,795
Liabilities
Accounts Payable and Accrued Expenses$123,081$60,759▼ $62,322
Other Liabilities$17,675$18,671▲ $996
Deferred Revenue$1,038$828▼ $210
Total Liabilities$141,794$80,258▼ $61,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,513,000$2,513,000→ $0
Net Assets Without Donor Restrictions$-1,268,620$-852,357▲ $416,263
Total Net Assets Fund Balance$1,244,380$1,660,643▲ $416,263
Total Liabilities and Net Assets / Fund Balance$1,386,174$1,740,901▲ $354,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,310$1,664,071$2,435,381
Land$224,918-$224,918
Equipment$41,907$60,803$102,710
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$94,289$94,289

Board Members and Trustees

NameTitle
Karri ChasePresident
Dana CarneyVice-president
Craig ChaseBoard Member
Darlene StrotzBoard Member
Dave DuskinBoard Member
Eric DejongBoard Member
Gina HilkerBoard Member
Kevin RaymondBoard Member
Mariah AndersBoard Member
Michelle SandBoard Member
Rob ToyerBoard Member
Steve WrightBoard Member
Ursula SpidellBoard Member
Adele ErbeckSecretary
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,391
Program Service Revenue
$272,849
Investment Income
$1,206
Other Revenue
$0
Change in Net Assets
$442,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,678
Salaries, Compensation, and Employee Benefits$97,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,028--$70,028
Other Salaries and Wages$64,643--$64,643
Fees for Services Management-$24,977-$24,977
Insurance-$23,949-$23,949
Other Employee Benefits$23,687--$23,687
Depreciation Depletion$21,249--$21,249
Fees for Services Accounting-$18,101-$18,101
Payroll Taxes$9,660--$9,660
Office Expenses$5,423--$5,423
Other Expenses$539--$539
Advertising$382--$382
Fees for Services Other$62--$62
Interest$10--$10
Total Functional Expenses$235,641$67,027$0$302,668
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$14,671
Note Payable to Sponsor$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig chase and karri chase have a family relationship.”

Form 990, Part VI, Section A, Line 3

“As provided by hud, the organization is managed by its sole member, stilly valley center. The property is managed by umi housing projects management company.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is stilly valley center.”

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

“The sole member elects all the board members for stillaguamish pointe.”

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

“The sole member, stilly valley center, can vote on all matters.”

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

“The organization does not have committees that 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 stilly valley center prior to giving to the president. The president then reviews the return prior to signing. A copy of the 990 is made available to all board members.”

Form 990, Part VI, Section B, Line 12

“Stillaguamish pointe relies on the conflict of interest policy of stilly valley center, a related organization.”

Form 990, Part VI, Section B, Line 15

“Stillaguamish pointe does not compensate its executive director. Stilly valley center compensates the executive director and the stilly valley center board reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Stillaguamish Pointe
EIN
91-1576009
Phone
3606534551
Address
18308 SMOKEY POINT BOULEVARD, ARLINGTON, WA 98223

Signing Officer

Name
Roula Roe
Title
Executive Director
Phone
3606534551
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roula Roe
Formed
1992
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Raw XML AppendixShowing 400 of 541 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0745446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023949
IRS990/InsuranceGrp/TotalAmt023949
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt01206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038135
IRS990/LandBldgEquipCostOrOtherBssAmt02763009
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR CITIZENS SERVICES THAT ENHANCE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01244380
IRS990/NetAssetsOrFundBalancesEOYAmt01660643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1268620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-852357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070028
IRS990/OccupancyGrp/TotalAmt070028
IRS990/OfficeExpensesGrp/ProgramServicesAmt05423
IRS990/OfficeExpensesGrp/TotalAmt05423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06440
IRS990/OtherAssetsTotalGrp/EOYAmt010235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023687
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039958
IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/TotalAmt039958
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherLiabilitiesGrp/BOYAmt017675
IRS990/OtherLiabilitiesGrp/EOYAmt018671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064643
IRS990/OtherSalariesAndWagesGrp/TotalAmt064643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09660
IRS990/PayrollTaxesGrp/TotalAmt09660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0ROULA ROE
IRS990/PriorPeriodAdjustmentsAmt0-26515
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS AND RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0348864
IRS990/PYOtherRevenueAmt0308
IRS990/PYProgramServiceRevenueAmt0196743
IRS990/PYRevenuesLessExpensesAmt0-72909
IRS990/PYSalariesCompEmpBnftPaidAmt080747
IRS990/PYTotalExpensesAmt0429611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442778
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2023 AMOUNT: $ 308.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03034
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt02070295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310686
IRS990ScheduleA/Total509Grp/TotalAmt02092809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096151
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/BookValueAmt0771310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435381
IRS990ScheduleD/EquipmentGrp/BookValueAmt041907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102710
IRS990ScheduleD/LandGrp/BookValueAmt0224918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038135
IRS990ScheduleD/TotalLiabilityAmt018671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG CHASE AND KARRI CHASE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PROVIDED BY HUD, THE ORGANIZATION IS MANAGED BY ITS SOLE MEMBER, STILLY VALLEY CENTER. THE PROPERTY IS MANAGED BY UMI HOUSING PROJECTS MANAGEMENT COMPANY.

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,740,901
Liabilities
$80,258
Net assets
$1,660,643
Revenue
$745,446
Expenses
$302,668
Net income
$442,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.75$0.30$0.44
2023Summary only. Only limited summary data is available for this year.$1.39$0.14$1.24$0.36$0.43$0.07
2022Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.35$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.33$0.32$0.01
2020Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.31$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.29$0.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.27$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$0.27$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.27$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.25$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.30
2010Summary only. Only limited summary data is available for this year.$1.67$0.05$1.62$0.25$0.30$0.06