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Nonprofiteer
← STILLY VALLEY CENTER

Form 990 for tax year 2024

Filed by STILLY VALLEY CENTER.

Totals

Total revenue
$2,068,306
Total expenses
$1,626,771
Contributions and grants received
$1,631,163
Grants paid
$55,540
Program service revenue
$280,896
Investment income
$398
Other revenue
$155,849
Total assets, end of year
$6,882,578
Total liabilities, end of year
$1,529,618
Net assets or fund balances, end of year
$5,352,960
Program services expenses (Part IX)
$1,385,795
Management and general expenses
$193,195
Fundraising expenses
$47,781
Program service expenses (Part III)
$1,385,795

Program services were 85.2% 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)

    $973,551

  • 1f · All other contributions, gifts and grants

    $657,612

  • 1g · Noncash contributions included above

    $418,987

  • 2a · Program service revenue: APARTMENT RENT

    total $251,832 · related or exempt $251,832

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

    total $29,064 · related or exempt $29,064

  • 3 · Investment income

    total $398 · excluded $398

  • 6a · Gross rents

    real property $77,170

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $77,170

  • 6d · Net rental income or loss

    total $77,170 · excluded $77,170

  • 8a · Fundraising events: gross income

    $6,055

  • 8b · Fundraising events: direct expenses

    $3,530

  • 8c · Net income from fundraising events

    total $2,525 · excluded $2,525

  • 9a · Gaming: gross income

    $1,207

  • 9b · Gaming: direct expenses

    $133

  • 9c · Net income from gaming

    total $1,074 · excluded $1,074

  • 10a · Gross sales of inventory

    $362,784

  • 10b · Cost of goods sold

    $447,923

  • 10c · Net income from sales of inventory

    total -$85,139 · excluded -$85,139

  • 11a · Other revenue: INSURANCE FUNDS

    total $155,823 · excluded $155,823

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $4,396 · excluded $4,396

  • 11e · Other revenue, total

    $160,219

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,540 · program services $55,540

  • 5 · Compensation of officers, directors and key employees

    total $94,291 · program services $80,570 · management and general $8,233 · fundraising $5,488

  • 7 · Other salaries and wages

    total $406,709 · program services $347,526 · management and general $35,510 · fundraising $23,673

  • 9 · Other employee benefits

    total $39,191 · program services $31,975 · management and general $4,329 · fundraising $2,887

  • 10 · Payroll taxes

    total $41,355 · program services $35,337 · management and general $3,611 · fundraising $2,407

  • 11b · Fees: legal

    total $12,735 · management and general $12,735

  • 11c · Fees: accounting

    total $41,041 · management and general $41,041

  • 11f · Fees: investment management

    total $8,796 · management and general $8,796

  • 11g · Fees: other

    total $62,738 · program services $39,883 · management and general $16,385 · fundraising $6,470

  • 12 · Advertising and promotion

    total $4,392 · program services $4,392

  • 13 · Office expenses

    total $42,465 · program services $39,065 · management and general $2,040 · fundraising $1,360

  • 16 · Occupancy

    total $223,910 · program services $221,270 · management and general $1,584 · fundraising $1,056

  • 17 · Travel

    total $380 · program services $380

  • 19 · Conferences, conventions and meetings

    total $1,115 · program services $75 · management and general $1,040

  • 20 · Interest

    total $5,276 · program services $5,276

  • 22 · Depreciation, depletion and amortization

    total $151,958 · program services $151,958

  • 24a · Other expenses: PROGRAM EXPENESES

    total $403,413 · program services $346,263 · management and general $57,150

  • 24b · Other expenses: LICENSES & TAXES

    total $15,431 · program services $15,431

  • 24c · Other expenses: SOCIAL, RECREATION AND

    total $5,400 · program services $5,400

  • 24d · Other expenses: BAD DEBT

    total $200 · program services $200

  • 24e · All other expenses

    total $10,435 · program services $5,254 · management and general $741 · fundraising $4,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,104 · end of year $630,175

  • 2 · Savings and temporary cash investments

    beginning of year $209,134 · end of year $106,009

  • 4 · Accounts receivable

    beginning of year $83,972 · end of year $200,515

  • 7 · Other notes and loans receivable

    beginning of year $1,000,000 · end of year $900,000

  • 8 · Inventories for sale or use

    beginning of year $29,263 · end of year $26,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,412 · end of year $1,092

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

    $5,393,803

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

    $3,281,268

  • 10c · Land, buildings and equipment, net

    beginning of year $2,310,639 · end of year $2,112,535

  • 11 · Investments: publicly traded securities

    beginning of year $1,822,107 · end of year $1,260,326

  • 15 · Other assets

    beginning of year $1,159,379 · end of year $1,645,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,404 · end of year $253,191

  • 19 · Deferred revenue

    beginning of year $250,759 · end of year $248,337

  • 23 · Secured mortgages and notes payable

    beginning of year $1,995,606 · end of year $955,748

  • 25 · Other liabilities

    beginning of year $37,595 · end of year $72,342

  • 27 · Net assets without donor restrictions

    beginning of year $4,567,991 · end of year $5,209,550

  • 28 · Net assets with donor restrictions

    beginning of year $48,655 · end of year $143,410

Mission and programs · 2024

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 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.

    Expenses $1,019,254 · Grants $55,540 · Revenue $29,064

  • SENIOR CITIZEN LOW-INCOME HOUSING: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 $366,541 · Revenue $251,832

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVE DUSKIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DANA KARNEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ADELE ERBECK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KATHY MCCONE

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARIAH ANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SHIRLEY CASE

    BOARD MEMBER (THRU 12/24)

    Total calculated
    $0
    Hours/week
    2

  • CRAIG CHASE

    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

  • GINA HILKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARY JEAN KRASKI

    BOARD MEMBER (THRU 01/24)

    Total calculated
    $0
    Hours/week
    2

  • KEVIN RAYMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROBIN REINING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE SAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DARLENE STROTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROB TOYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • STEVE WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DANETTE KLEMENS

    EXECUTIVE DIRECTOR

    Total calculated
    $94,289
    From this org
    $84,799
    From related orgs
    $0
    Other
    $9,490
    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

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202522839349301707

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