Totals
- Total revenue
- $0
- Total expenses
- $1,492,604
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $2,949,409
- Net assets or fund balances, end of year
- -$2,949,409
- Program services expenses (Part IX)
- $1,376,970
- Management and general expenses
- $115,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,376,970
Program services were 92.3% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,240,886 · program services $1,147,820 · management and general $93,066
-
7 · Other salaries and wages
total $69,622 · program services $64,400 · management and general $5,222
-
9 · Other employee benefits
total $4,275 · program services $3,955 · management and general $320
-
10 · Payroll taxes
total $74,050 · program services $68,496 · management and general $5,554
-
11b · Fees: legal
total $22,451 · program services $22,451
-
13 · Office expenses
total $1,837 · program services $173 · management and general $1,664
-
17 · Travel
total $21,627 · program services $15,528 · management and general $6,099
-
19 · Conferences, conventions and meetings
total $2,420 · program services $1,757 · management and general $663
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $19,555 · program services $19,555
-
24b · Other expenses: BOARD EXPENSE
total $16,848 · program services $16,848
-
24c · Other expenses: PURCHASED SERVICES
total $7,788 · program services $7,788
-
24d · Other expenses: MISCELLANEOUS
total $6,878 · program services $6,878
-
24e · All other expenses
total $4,367 · program services $1,321 · management and general $3,046
Balance sheet
Part X, book values.
-
25 · Other liabilities
beginning of year $1,456,805 · end of year $2,949,409
-
27 · Net assets without donor restrictions
beginning of year -$1,456,805 · end of year -$2,949,409
Listed in Part VII
-
DANIEL HOFFMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
JEFF WEST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KRIS CHICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SARA MOORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JOSEPH ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
KATHRYN NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
JESSIE MCKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
BEVERLY ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JULIE YARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
R KEVIN MCFEELY
PRESIDENT/CEO
- Total calculated
- $580,909
- From this org
- $537,651
- From related orgs
- $0
- Other
- $43,258
- Hours/week
- 22.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $537,651
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $43,258
- Filer's total
- $580,909
-
DAVID HOFFMAN
VICE PRESIDENT OF FINANCE
- Total calculated
- $402,912
- From this org
- $376,959
- From related orgs
- $0
- Other
- $25,953
- Hours/week
- 22.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $376,959
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,953
- Filer's total
- $402,912
-
CHRISTOPHER STOVER
CHIEF MARKETING OFFICER
- Total calculated
- $154,409
- From this org
- $121,495
- From related orgs
- $0
- Other
- $32,914
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $121,495
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,914
- Filer's total
- $154,409
-
MELISA WHITMAN
ASSOCIATE CONTROLLER
- Total calculated
- $102,657
- From this org
- $102,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FUTURA AGE LEADERS RECEIVE HOLIDAY BONUSES THAT RANGE FROM $250 TO $600 AND ARE GROSSED UP FOR TAX PURPOSES. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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) · LIFE PLAN COMMUNITY · WA · controlled entity
Directly controlled by FUTURA AGE
-
501(C)(3) · FUNDRAISING · WA · controlled entity
Directly controlled by ELISEO
-
501(C)(3) · NURSING HOME AND ASSISTED LIVING · WA · controlled entity
Directly controlled by FUTURA AGE
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602649349302155
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