2024-01-17T16:19:30-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 202261271 STILLAGUAMISH GARDENS STIL 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 DANETTE KLEMENS EXECUTIVE DIRECTOR 3606534551 2024-01-16 1 DANETTE KLEMENS 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANETTE KLEMENS 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 235913 0 X NA X 2004 WA TO PROVIDE SENIORS CITIZENS WITH LOW-INCOME HOUSING. 14 14 0 14 0 0 120720 126712 133802 108992 84 76 0 133 254606 235913 0 0 0 0 0 90553 0 0 0 316418 269593 316418 360146 -61812 -124233 2782432 2777184 23407 142392 2759025 2634792 TO PROVIDE SERVICES TO SENIOR CITIZENS TO ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION. 0 0 278661 108992 THE ORGANIZATION OPERATES A 31-UNIT APARTMENT COMPLEX LOCATED IN ARLINGTON, WASHINGTON. THE PROJECT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME ELDERLY TENANTS. 278661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X DANETTE KLEMENS 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 DAVE DUSKIN PRESIDENT 1.00 3.00 X X 0 0 0 DANA CARNEY VICE PRESIDENT 1.00 3.00 X X 0 0 0 KRISTIN GARCIA SECRETARY 1.00 3.00 X X 0 0 0 KATHY MCCONE TREASURER 1.00 3.00 X X 0 0 0 TANNER OLSON BOARD MEMBER 1.00 3.00 X 0 0 0 SHIRLEY CASE BOARD MEMBER 1.00 3.00 X 0 0 0 KARRI CHASE BOARD MEMBER 1.00 3.00 X 0 0 0 ERIC DEJONG BOARD MEMBER 1.00 3.00 X 0 0 0 ADELE ERBECK BOARD MEMBER 1.00 3.00 X 0 0 0 MICHELLE SAND BOARD MEMBER 1.00 3.00 X 0 0 0 ROBIN REINIG BOARD MEMBER 1.00 3.00 X 0 0 0 MARY JEAN KRASKI BOARD MEMBER 1.00 3.00 X 0 0 0 JACK SULLIVAN BOARD MEMBER 1.00 3.00 X 0 0 0 CRAIG CHASE BOARD MEMBER 1.00 3.00 X 0 0 0 DANETTE KLEMENS EXECUTIVE DIRECTOR 1.00 39.00 X 0 82635 7912 0 82635 7912 0 0 0 0 0 126712 126712 RENTAL INCOME 531190 105833 105833 LAUNDRY AND VENDING RE 812300 3159 3159 108992 76 76 MISCELLANEOUS 812300 133 133 133 235913 108992 0 209 X 68906 68906 17309 9125 8184 4338 4338 21279 21279 11020 11020 11025 11025 38385 35883 2502 340 340 14137 9062 5075 35620 35620 227 227 19055 19055 SUPPLIES & MAINTENANCE 62159 62159 TENANT HOTEL EXPENSE 53001 53001 BAD DEBTS 3345 3345 360146 278661 81485 0 18065 30794 3547 2421 4135789 1415908 2602646 2719881 158174 24088 2782432 2777184 10592 127388 12815 15004 23407 142392 X -1114775 -1239008 3873800 3873800 2759025 2634792 2782432 2777184 -124233 0 X 0 1 X 1 1 1 X 131934 130000 131984 120720 126712 641350 99090 103571 111111 133802 108992 556566 231024 233571 243095 254522 235704 1197916 0 8150 8150 8150 8150 1189766 118 161 84 76 439 118 161 84 76 439 133 133 231024 233689 243256 254606 235913 1198488 0.99270 0.99960 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408000 408000 3553690 1389994 2163696 64299 25914 38385 109800 109800 2719881 TENANT SECURITY DEPOSITS 13187 ACCRUED MANAGEMENT FEE 1817 15004 X 235913 0 235913 0 235913 360146 0 360146 0 360146 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 KARRI CHASE AND CRAIG CHASE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 AS PROVIDED BY HUD, THE ORGANIZATION IS MANAGED BY ITS SOLE MEMBER, STILLY VALLEY CENTER. FORM 990, PART VI, SECTION A, LINE 6 THE HUD SPONSOR OF THE CORPORATION IS MANAGED BY ITS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE HUD SPONSOR ELECTS ALL THE BOARD MEMBERS FOR STILLAGUAMISH GARDENS. FORM 990, PART VI, SECTION A, LINE 7B THE HUD SPONSOR, STILLY VALLEY CENTER, CAN VOTE ON ALL MATTERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST OF STILLY VALLEY CENTER PRIOR TO GIVING TO THE PRESIDENT OF THE BOARD. THE PRESIDENT OF THE BOARD THEN REVIEWS PRIOR TO SIGNING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 STILLAGUAMISH GARDENS RELIES ON THE CONFLICT OF INTEREST POLICY OF STILLY VALLEY CENTER, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 STILLAGUAMISH GARDENS DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR. STILLY VALLEY CENTER COMPENSATES THE EXECUTIVE DIRECTOR AND THE STILLY VALLEY CENTER BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE FINANCIAL OFFICES ALSO, COPIES OF FORM 990 ARE SENT OUT TO FUNDING SOURCES THAT REQUIRE THEM. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 35,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,883. MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,502. STILLAGUAMISH POINTE 18308 SMOKEY POINT BLVD ARLINGTON WA 98223 911576009 SENIOR LOW INCOME HOUSING WA 501(C)(3) LINE 10 STILLY VALLEY CENTER 1 STILLY VALLEY CENTER 18308 SMOKEY POINT BLVD ARLINGTON WA 98223 237087247 SENIOR LOW INCOME HOUSING AND SOCIAL ACTIVITIES WA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0