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Nonprofiteer
← STILLY VALLEY CENTER

Form 990 for tax year 2022

Filed by STILLY VALLEY CENTER.

Totals

Total revenue
$2,074,258
Total expenses
$2,359,671
Contributions and grants received
$1,571,693
Grants paid
$65,023
Program service revenue
$462,823
Investment income
-$4,737
Other revenue
$44,479
Total assets, end of year
$5,416,408
Total liabilities, end of year
$2,379,986
Net assets or fund balances, end of year
$3,036,422
Program services expenses (Part IX)
$1,876,033
Management and general expenses
$424,065
Fundraising expenses
$59,573
Program service expenses (Part III)
$1,876,033

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,048,823

  • 1f · All other contributions, gifts and grants

    $522,870

  • 1g · Noncash contributions included above

    $397,986

  • 2a · Program service revenue: APARTMENT RENT

    total $376,110 · related or exempt $376,110

  • 2b · Program service revenue: SENIOR SERVICES & TRIP

    total $57,002 · related or exempt $57,002

  • 2c · Program service revenue: MANAGEMENT FEES & BOOK

    total $29,711 · related or exempt $29,711

  • 3 · Investment income

    total $165 · excluded $165

  • 6a · Gross rents

    real property $46,958

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,958

  • 6d · Net rental income or loss

    total $46,958 · excluded $46,958

  • 7a · Gross sales of assets other than inventory

    securities $354,200

  • 7b · Less cost or other basis and sales expenses

    securities $359,102

  • 7c · Gain or loss

    securities -$4,902

  • 7d · Net gain or loss

    total -$4,902 · excluded -$4,902

  • 9a · Gaming: gross income

    $11,794

  • 9b · Gaming: direct expenses

    $10,430

  • 9c · Net income from gaming

    total $1,364 · excluded $1,364

  • 10a · Gross sales of inventory

    $322,037

  • 10b · Cost of goods sold

    $350,901

  • 10c · Net income from sales of inventory

    total -$28,864 · excluded -$28,864

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $25,021 · excluded $25,021

  • 11e · Other revenue, total

    $25,021

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,023 · program services $65,023

  • 5 · Compensation of officers, directors and key employees

    total $90,551 · program services $65,493 · management and general $21,206 · fundraising $3,852

  • 7 · Other salaries and wages

    total $847,514 · program services $612,981 · management and general $198,488 · fundraising $36,045

  • 9 · Other employee benefits

    total $83,541 · program services $55,353 · management and general $24,824 · fundraising $3,364

  • 10 · Payroll taxes

    total $83,478 · program services $55,750 · management and general $24,350 · fundraising $3,378

  • 11a · Fees: management

    total $11,044 · program services $11,044

  • 11b · Fees: legal

    total $672 · program services $672

  • 11c · Fees: accounting

    total $41,061 · management and general $41,061

  • 11f · Fees: investment management

    total $13,567 · management and general $13,567

  • 11g · Fees: other

    total $36,540 · program services $33,635 · fundraising $2,905

  • 12 · Advertising and promotion

    total $6,828 · program services $4,442 · management and general $2,088 · fundraising $298

  • 13 · Office expenses

    total $58,638 · program services $58,638

  • 16 · Occupancy

    total $481,460 · program services $419,042 · management and general $56,697 · fundraising $5,721

  • 17 · Travel

    total $2,874 · program services $2,730 · fundraising $144

  • 19 · Conferences, conventions and meetings

    total $3,401 · program services $3,401

  • 20 · Interest

    total $133,940 · program services $133,940

  • 22 · Depreciation, depletion and amortization

    total $123,286 · program services $92,358 · management and general $27,062 · fundraising $3,866

  • 23 · Insurance

    total $81,495 · program services $66,773 · management and general $14,722

  • 24a · Other expenses: PROGRAM EXPENSES

    total $163,245 · program services $163,245

  • 24b · Other expenses: TRIPS & OTHER PROGRAMS

    total $13,619 · program services $13,619

  • 24c · Other expenses: SOCIAL, RECREATION AND

    total $11,459 · program services $11,459

  • 24d · Other expenses: LICENSES & TAXES

    total $6,435 · program services $6,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,449 · end of year $326,622

  • 2 · Savings and temporary cash investments

    beginning of year $212,850 · end of year $216,914

  • 4 · Accounts receivable

    beginning of year $20,466 · end of year $28,597

  • 7 · Other notes and loans receivable

    beginning of year $1,337,691 · end of year $1,211,289

  • 8 · Inventories for sale or use

    beginning of year $10,476 · end of year $26,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,088 · end of year $62

  • 10a · Land, buildings and equipment: cost or other basis

    $6,995,442

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,686,576

  • 10c · Land, buildings and equipment, net

    beginning of year $2,439,251 · end of year $2,308,866

  • 11 · Investments: publicly traded securities

    beginning of year $1,392,677 · end of year $1,210,301

  • 15 · Other assets

    beginning of year $22,947 · end of year $86,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,810 · end of year $45,426

  • 19 · Deferred revenue

    beginning of year $288,680 · end of year $247,440

  • 23 · Secured mortgages and notes payable

    beginning of year $2,095,386 · end of year $2,042,592

  • 25 · Other liabilities

    beginning of year $42,809 · end of year $44,528

  • 27 · Net assets without donor restrictions

    beginning of year $3,413,555 · end of year $2,987,767

  • 28 · Net assets with donor restrictions

    beginning of year $48,655 · end of year $48,655

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION.

Activities or mission (Part I)

TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION.

  • SENIOR 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 FIVE 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.

    Expenses $1,053,784 · Grants $65,023 · Revenue $86,713

  • SENIOR 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.

    Expenses $822,249 · Revenue $376,110

As filed on the 2022 return.

Listed in Part VII

  • Dave Duskin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bob Campbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kristin Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kathy McCone

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robin Reining

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dana Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shirley Case

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Karri Chase

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric Dejong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mary Jean Kraski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michelle Sand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Danette Klemens

    EXECUTIVE DIRECTOR

    Total calculated
    $90,547
    From this org
    $82,635
    From related orgs
    $0
    Other
    $7,912
    Hours/week
    38 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • STILLAGUAMISH GARDENS

    501(C)(3) · SENIOR LOW INCOME HOUSING · WA · controlled entity

    Directly controlled by STILLY VALLEY CENTER

  • STILLAGUAMISH POINTE

    501(C)(3) · SENIOR LOW INCOME HOUSING · WA · controlled entity

    Directly controlled by STILLY VALLEY CENTER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • STILLAGUAMISH I APARTMENTS LLC

    SENIOR LOW INCOME HOUSING · WA · income $512,340 · assets $1,008,380

    Directly controlled by STILLY VALLEY CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
28 April 2025
IRS schema version
2022v5.0
Source object
202511229349301511

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