Totals
- Total revenue
- $235,913
- Total expenses
- $360,146
- Contributions and grants received
- $126,712
- Grants paid
- $0
- Program service revenue
- $108,992
- Investment income
- $76
- Other revenue
- $133
- Total assets, end of year
- $2,777,184
- Total liabilities, end of year
- $142,392
- Net assets or fund balances, end of year
- $2,634,792
- Program services expenses (Part IX)
- $278,661
- Management and general expenses
- $81,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,661
Program services were 77.4% 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)
$126,712
-
2a · Program service revenue: RENTAL INCOME
total $105,833 · related or exempt $105,833
-
2b · Program service revenue: LAUNDRY AND VENDING RE
total $3,159 · related or exempt $3,159
-
3 · Investment income
total $76 · excluded $76
-
11a · Other revenue: MISCELLANEOUS
total $133 · excluded $133
-
11e · Other revenue, total
$133
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,906 · program services $68,906
-
8 · Pension plan contributions
total $17,309 · program services $9,125 · management and general $8,184
-
10 · Payroll taxes
total $4,338 · program services $4,338
-
11a · Fees: management
total $21,279 · management and general $21,279
-
11b · Fees: legal
total $11,020 · management and general $11,020
-
11c · Fees: accounting
total $11,025 · management and general $11,025
-
11g · Fees: other
total $38,385 · program services $35,883 · management and general $2,502
-
12 · Advertising and promotion
total $340 · program services $340
-
13 · Office expenses
total $14,137 · program services $9,062 · management and general $5,075
-
16 · Occupancy
total $35,620 · program services $35,620
-
19 · Conferences, conventions and meetings
total $227 · program services $227
-
23 · Insurance
total $19,055 · management and general $19,055
-
24a · Other expenses: SUPPLIES & MAINTENANCE
total $62,159 · program services $62,159
-
24b · Other expenses: TENANT HOTEL EXPENSE
total $53,001 · program services $53,001
-
24c · Other expenses: BAD DEBTS
total $3,345 · management and general $3,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,065 · end of year $30,794
-
4 · Accounts receivable
beginning of year $3,547 · end of year $2,421
-
10a · Land, buildings and equipment: cost or other basis
$4,135,789
-
10b · Land, buildings and equipment: accumulated depreciation
$1,415,908
-
10c · Land, buildings and equipment, net
beginning of year $2,602,646 · end of year $2,719,881
-
15 · Other assets
beginning of year $158,174 · end of year $24,088
-
17 · Accounts payable and accrued expenses
beginning of year $10,592 · end of year $127,388
-
25 · Other liabilities
beginning of year $12,815 · end of year $15,004
-
27 · Net assets without donor restrictions
beginning of year -$1,114,775 · end of year -$1,239,008
-
28 · Net assets with donor restrictions
beginning of year $3,873,800 · end of year $3,873,800
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO SENIOR CITIZENS TO ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION.
Activities or mission (Part I)
TO PROVIDE SENIORS CITIZENS WITH LOW-INCOME HOUSING.
-
THE ORGANIZATION OPERATES A 31-UNIT APARTMENT COMPLEX LOCATED IN ARLINGTON, WASHINGTON. THE PROJECT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME ELDERLY TENANTS.
Expenses $278,661 · Revenue $108,992
As filed on the 2022 return.
Listed in Part VII
-
Dave DuskinDAVE DUSKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dana CarneyDANA CARNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kristin GarciaKRISTIN GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kathy McConeKATHY MCCONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Tanner OlsonTANNER OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Shirley CaseSHIRLEY CASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Karri ChaseKARRI CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eric DejongERIC DEJONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Adele ErbeckADELE ERBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michelle SandMICHELLE SAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Robin ReinigROBIN REINIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mary Jean KraskiMARY JEAN KRASKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jack SullivanJACK SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Craig ChaseCRAIG CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Danette KlemensDANETTE KLEMENS
EXECUTIVE DIRECTOR
- Total calculated
- $90,547
- From this org
- $0
- From related orgs
- $82,635
- Other
- $7,912
- Hours/week
- 1 + 39 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.
-
501(C)(3) · SENIOR LOW INCOME HOUSING · WA · controlled entity
Directly controlled by STILLY VALLEY CENTER
-
501(C)(3) · SENIOR LOW INCOME HOUSING AND SOCIAL ACTIVITIES · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420179349301132
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