Totals
- Total revenue
- $350,195
- Total expenses
- $270,066
- Contributions and grants received
- $163,594
- Grants paid
- $0
- Program service revenue
- $186,392
- Investment income
- $209
- Other revenue
- $0
- Total assets, end of year
- $1,361,140
- Total liabilities, end of year
- $43,851
- Net assets or fund balances, end of year
- $1,317,289
- Program services expenses (Part IX)
- $195,262
- Management and general expenses
- $74,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,262
Program services were 72.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$163,594
-
2a · Program service revenue: TENANT RENTS AND RELAT
total $186,392 · related or exempt $186,392
-
3 · Investment income
total $209 · excluded $209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,908 · program services $55,908
-
9 · Other employee benefits
total $17,803 · program services $9,103 · management and general $8,700
-
10 · Payroll taxes
total $4,313 · program services $4,313
-
11a · Fees: management
total $33,510 · management and general $33,510
-
11b · Fees: legal
total $2,338 · management and general $2,338
-
11c · Fees: accounting
total $11,025 · management and general $11,025
-
11g · Fees: other
total $38,880 · program services $36,667 · management and general $2,213
-
12 · Advertising and promotion
total $272 · program services $272
-
13 · Office expenses
total $25,264 · program services $25,264
-
16 · Occupancy
total $63,424 · program services $63,424
-
19 · Conferences, conventions and meetings
total $311 · program services $311
-
23 · Insurance
total $17,018 · management and general $17,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,913 · end of year $48,051
-
4 · Accounts receivable
beginning of year $30,447 · end of year $1,916
-
10a · Land, buildings and equipment: cost or other basis
$2,725,437
-
10b · Land, buildings and equipment: accumulated depreciation
$1,663,672
-
10c · Land, buildings and equipment, net
beginning of year $1,000,657 · end of year $1,061,765
-
15 · Other assets
beginning of year $221,356 · end of year $249,408
-
17 · Accounts payable and accrued expenses
beginning of year $14,091 · end of year $22,718
-
25 · Other liabilities
beginning of year $29,122 · end of year $21,133
-
27 · Net assets without donor restrictions
beginning of year -$1,275,840 · end of year -$1,195,711
-
28 · Net assets with donor restrictions
beginning of year $2,513,000 · end of year $2,513,000
Mission and programs · 2022
Mission
TO PROVIDE SENIOR CITIZENS SERVICES THAT ENHANCE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION.
Activities or mission (Part I)
TO PROVIDE LOW INCOME SENIOR CITIZENS WITH AFFORDABLE HOUSING.
-
OPERATION OF A 40-UNIT APARTMENT COMPLEX IN ARLINGTON, WA FOR LOW-INCOME ELDERLY PERSONS OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
Expenses $195,262 · Revenue $186,392
As filed on the 2022 return.
Listed in Part VII
-
ADELE ERBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CRAIG CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DANA CARNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVE DUSKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ERIC DEJONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JACK SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KARRI CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KATHY MCCONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KRISTIN GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARY JEAN KRASKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MICHELLE SAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBIN REINIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SHIRLEY CASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TANNER OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DANETTE 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) · TO PROVIDE SENIOR CITIZENS WITH LOW INCOME HOUSING AND SOCIAL ACTIVITIES · WA
-
501(C)(3) · TO PROVIDE SENIOR CITIZENS WITH LOW INCOME HOUSING · WA · controlled entity
Directly controlled by STILLY VALLEY CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430179349300538
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