Nonprofit · EIN 20-2261271
STILLAGUAMISH GARDENS
Tax-exempt · ARLINGTON, WA 98223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $948,366 | $412,377 | $535,989 | $3,571,002 | $757,207 | $2,813,795 |
| December 31, 2023 | 990 | $205,584 | $956,226 | -$750,642 | $2,810,918 | $926,768 | $1,884,150 |
| December 31, 2022 | 990 | $235,913 | $360,146 | -$124,233 | $2,777,184 | $142,392 | $2,634,792 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $795,301
- of which government grants
- $795,301
- Program service revenue
- $153,052
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $62,281
- Salaries, compensation and benefits (total)
- $96,964
- Professional fundraising fees
- $0
- Accounting fees
- $20,770
- Occupancy
- $44,055
- Depreciation
- $136,833
- Program services (functional)
- $340,485
- Management and general (functional)
- $71,892
Balance sheet and other
- Total assets, start of year
- $2,810,918
- Total assets, end of year
- $3,571,002
- Total liabilities, end of year
- $757,207
- Net assets, end of year
- $2,813,795
- Land, buildings and equipment
- $2,923,350
- Net assets without donor restrictions
- -$1,060,005
- Net assets with donor restrictions
- $3,873,800
- Gross receipts
- $948,366
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANETTE KLEMENS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $84,799 | $9,490 |
| KARRI CHASE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA CARNEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADELE ERBECK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY MCCONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARIAH ANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG CHASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVE DUSKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC DEJONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA HILKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN RAYMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE SAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARLENE STROTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| URSULA SPIDELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROB TOYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANETTE KLEMENS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $81,238 | $10,007 |
| DAVE DUSKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA CARNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTIN GARCIA | SECRETARY (THRU 06/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY MCCONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHIRLEY CASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARRI CHASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG CHASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC DEJONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ADELE ERBECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY JEAN KRASKI | BOARD MEMBER (THRU 06/23) Trustee or director | 1 | $0 | $0 | $0 |
| TANNER OLSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN RAYMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN REINIG | BOARD MEMBER (THRU 02/23) Trustee or director | 1 | $0 | $0 | $0 |
| DUANE RHODES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE SAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| URSULA SPIDELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARLENE STROTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACK SULLIVAN | BOARD MEMBER (THRU 04/23) Trustee or director | 1 | $0 | $0 | $0 |
| ROB TOYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANETTE KLEMENS | EXECUTIVE DIRECTOR Officer | 1 | $0 | $82,635 | $7,912 |
| DAVE DUSKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANA CARNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTIN GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY MCCONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TANNER OLSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY CASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARRI CHASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC DEJONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ADELE ERBECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE SAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN REINIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY JEAN KRASKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACK SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG CHASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18308 SMOKEY POINT BLVD, ARLINGTON, WA 98223-7825
- In care of
- % STILLAGUAMISH SENIOR CENTER
- Principal officer (990 for 2024)
- ROULA ROE, 18308 SMOKEY POINT BOULEVARD, ARLINGTON, WA 98223
- Signed the 990
- ROULA ROE, EXECUTIVE DIRECTOR
- Phone
- (360) 653-4551
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE SERVICES TO SENIOR CITIZENS TO ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION.
Program accomplishments
- THE ORGANIZATION OPERATES A 31-UNIT APARTMENT COMPLEX LOCATED IN ARLINGTON, WASHINGTON. THE PROJECT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME ELDERLY TENANTS.Expenses $340,485 · revenue $153,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2261271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,571,002
- Income (IRS master file)
- $948,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $948,366 | $412,377 | $3,571,002 | XML |
| 990 | December 2023 | $205,584 | $956,226 | $2,810,918 | XML |
| 990 | December 2022 | $235,913 | $360,146 | $2,777,184 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2261271).
Questions about STILLAGUAMISH GARDENS
- What is the EIN of STILLAGUAMISH GARDENS?
- The employer identification number (EIN) of STILLAGUAMISH GARDENS is 20-2261271.
- Is STILLAGUAMISH GARDENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to STILLAGUAMISH GARDENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STILLAGUAMISH GARDENS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STILLAGUAMISH GARDENS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STILLAGUAMISH GARDENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STILLAGUAMISH GARDENS?
- The 990 for the year ended December 31, 2024 names ROULA ROE.
- Who are the officers and directors of STILLAGUAMISH GARDENS?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does STILLAGUAMISH GARDENS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $948,366, expenses of $412,377 and total assets of $3,571,002 at year end.
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All nonprofits in ARLINGTON · Washington · Housing and shelter