Nonprofit · EIN 23-7087247
STILLY VALLEY CENTER
Tax-exempt · ARLINGTON, WA 98223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,068,306 | $1,626,771 | $441,535 | $6,882,578 | $1,529,618 | $5,352,960 |
| December 31, 2023 | 990 | $4,265,787 | $2,071,135 | $2,194,652 | $6,996,010 | $2,379,364 | $4,616,646 |
| December 31, 2022 | 990 | $2,074,258 | $2,359,671 | -$285,413 | $5,416,408 | $2,379,986 | $3,036,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,631,163
- of which government grants
- $973,551
- Program service revenue
- $280,896
- Investment income
- $398
- Net rental income
- $77,170
- Net income from fundraising events
- $2,525
- Net income from gaming
- $1,074
- Net income from sales of inventory
- -$85,139
- Other revenue
- $155,849
Expenses
- Grants and similar amounts paid
- $55,540
- Compensation of officers, directors and key employees
- $94,291
- Other salaries and wages
- $406,709
- Salaries, compensation and benefits (total)
- $581,546
- Professional fundraising fees
- $0
- Legal fees
- $12,735
- Accounting fees
- $41,041
- Occupancy
- $223,910
- Travel
- $380
- Depreciation
- $151,958
- Program services (functional)
- $1,385,795
- Management and general (functional)
- $193,195
- Fundraising (functional)
- $47,781
Balance sheet and other
- Total assets, start of year
- $6,996,010
- Total assets, end of year
- $6,882,578
- Total liabilities, end of year
- $1,529,618
- Net assets, end of year
- $5,352,960
- Land, buildings and equipment
- $2,112,535
- Publicly traded securities
- $1,260,326
- Net assets without donor restrictions
- $5,209,550
- Net assets with donor restrictions
- $143,410
- Gross receipts
- $2,519,892
- Employees
- 24
- Volunteers
- 25
- Year formed
- 1970
- 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 | Other / benefits |
|---|---|---|---|---|
| DANETTE KLEMENS | EXECUTIVE DIRECTOR Officer | 38 | $84,799 | $9,490 |
| DAVE DUSKIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANA KARNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ADELE ERBECK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY MCCONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIAH ANDERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHIRLEY CASE | BOARD MEMBER (THRU 12/24) Trustee or director | 2 | $0 | $0 |
| CRAIG CHASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARRI CHASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC DEJONG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GINA HILKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY JEAN KRASKI | BOARD MEMBER (THRU 01/24) Trustee or director | 2 | $0 | $0 |
| KEVIN RAYMOND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBIN REINING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE SAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE STROTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ROB TOYER | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANETTE KLEMENS | EXECUTIVE DIRECTOR Officer | 38 | $81,237 | $10,007 |
| DAVE DUSKIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BOB CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN GARCIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY MCCONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN REINING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANA CARNEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHIRLEY CASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARRI CHASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC DEJONG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY JEAN KRASKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE SAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANETTE KLEMENS | EXECUTIVE DIRECTOR Officer | 38 | $82,635 | $7,912 |
| DAVE DUSKIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BOB CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN GARCIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHY MCCONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN REINING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANA CARNEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHIRLEY CASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KARRI CHASE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC DEJONG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARY JEAN KRASKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE SAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18308 SMOKEY POINT BLVD, ARLINGTON, WA 98223-7825
- 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
- Website
- WWW.STILLYCENTER.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE SERVICES TO ALL SENIORS THAT ENHANCE THE QUALITY OF LIFE, LIMIT ISOLATION AND PREVENT A NEED FOR INSTITUTIONALIZATION.
Program accomplishments
- SENIOR CENTER SERVICES AND PROGRAMS:SERVICES AND PROGRAMS BEING PROVIDED AT THE CENTER INCLUDE: HEALTH AND WELLNESS SERVICES SUCH AS DIABETES SUPPORT GROUP, FOOT CLINIC, BLOOD PRESSURE SCREENING, CAREGIVER SUPPORT GROUPS, OUTREACH SERVICES, FITNESS ACTIVITIES, FOOD BANK, SURPLUS FOOD ROOM AND A FOUR DAY MEAL SITE. RECREATIONAL ACTIVITIES; CLASSES, DAY TRIPS AND EXTENDED TRIPS, PUBLIC BINGO, PINOCHLE, BRIDGE, WII BOWLING, MOVIES, POOL PLAYING, FRIDAY ENTERTAINMENT; ETC. CURRENTLY THE CENTER HAS 500 PARTICIPANTS AND 40 VOLUNTEERS. THESE VOLUNTEERS WORK WITH STAFF IN MANY AREAS OF THE CENTER. THROUGH ITS FOOD BANK PROGRAM, THE CENTER SERVES AN AVERAGE OF 195 CLIENTS PER MONTH.Expenses $1,019,254 · grants $55,540 · revenue $29,064
- SENIOR CITIZEN LOW-INCOME HOUSING:STILLAGUAMISH II: PROJECT FOR PERSONS ABLE TO LIVE INDEPENDENTLY, WHO ARE SIXTY TWO YEARS OF AGE AND OLDER, OR ANYONE EIGHTEEN YEARS OF AGE AND OLDER WHO IS HANDICAPPED OR DISABLED.Expenses $366,541 · revenue $251,832
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
- 23-7087247
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $6,882,578
- Income (IRS master file)
- $2,519,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,068,306 | $1,626,771 | $6,882,578 | XML |
| 990 | December 2023 | $4,265,787 | $2,071,135 | $6,996,010 | XML |
| 990 | December 2022 | $2,074,258 | $2,359,671 | $5,416,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7087247).
Questions about STILLY VALLEY CENTER
- What is the EIN of STILLY VALLEY CENTER?
- The employer identification number (EIN) of STILLY VALLEY CENTER is 23-7087247.
- Is STILLY VALLEY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to STILLY VALLEY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STILLY VALLEY CENTER 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 STILLY VALLEY CENTER 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 STILLY VALLEY CENTER 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 STILLY VALLEY CENTER?
- The 990 for the year ended December 31, 2024 names ROULA ROE.
- Who are the officers and directors of STILLY VALLEY CENTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $84,799 (DANETTE KLEMENS, EXECUTIVE DIRECTOR).
- How much revenue does STILLY VALLEY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,068,306, expenses of $1,626,771 and total assets of $6,882,578 at year end.
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