Nonprofit · EIN 80-0036156
FLORENCE HENRY MEMORIAL CHAPEL
Tax-exempt · SHORELINE, WA 98177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,435 | $57,885 | $10,550 | $1,741,422 | $0 | $1,741,422 |
| June 30, 2024 | 990 | $79,062 | $66,430 | $12,632 | $1,716,118 | $0 | $1,716,118 |
| June 30, 2023 | 990 | $30,252 | $62,844 | -$32,592 | $1,663,844 | $0 | $1,663,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,250
- Program service revenue
- $1,350
- Investment income
- $42,835
- Net gain from sales of assets
- $23,065
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $425
- Occupancy
- $7,263
- Depreciation
- $37,387
- Program services (functional)
- $55,056
- Management and general (functional)
- $2,829
Balance sheet and other
- Total assets, start of year
- $1,716,118
- Total assets, end of year
- $1,741,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,741,422
- Land, buildings and equipment
- $879,333
- Publicly traded securities
- $772,366
- Net assets without donor restrictions
- $1,741,422
- Gross receipts
- $68,435
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Hilton | President Trustee or director, Officer | 1 | $0 |
| Paul Okner | Vice President Trustee or director, Officer | 1 | $0 |
| Thatcher Milholland | Treasurer Trustee or director, Officer | 1 | $0 |
| Tiffany Johnson | Secretary Trustee or director, Officer | 1 | $0 |
| Brooke O'Brien | Director Trustee or director | 1 | $0 |
| Christina Odum | Director Trustee or director | 1 | $0 |
| Chris Kelly | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Glenn | President Trustee or director, Officer | 1 | $0 |
| Stephanie Pryor | Vice President Trustee or director, Officer | 1 | $0 |
| Donald Leitz | Treasurer Trustee or director, Officer | 1 | $0 |
| Thatcher Milholland | Secretary Trustee or director, Officer | 1 | $0 |
| Gretchen Hund | Director Trustee or director | 1 | $0 |
| Tiffany Johnson | Director Trustee or director | 1 | $0 |
| JD Delafield | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANIL KALAGATLA | TRUSTEE Trustee or director | 0 | $0 |
| DONALD A LEITZ | TREASURER Trustee or director, Officer | 1 | $0 |
| THATCHER MILHOLLAND | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL GLENN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM KIRLEY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHANIE PRYOR | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 181 NW HIGHLAND DR, SHORELINE, WA 98177-0000
- Principal officer (990 for 2024)
- Thatcher Milholland, 181 NW Highland Dr, Shoreline, WA 98177
- Signed the 990
- Thatcher Milholland, Treasurer
- Phone
- (206) 362-2100
- Return prepared by
- Rising Sun Accounting
Mission
Care and maintenance of the Chapel
Program accomplishments
- To provide for the long-term preservation and funding for ongoing care and maintenance of the Chapel.Expenses $55,056 · revenue $1,350
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0036156
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $1,741,422
- Income (IRS master file)
- $68,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,435 | $57,885 | $1,741,422 | IRS |
| 990 | June 2024 | $79,062 | $66,430 | $1,716,118 | IRS |
| 990 | June 2023 | $30,252 | $62,844 | $1,663,844 | XML |
| 990 | June 2022 | $567,612 | $93,966 | $1,696,436 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 80-0036156).
Questions about FLORENCE HENRY MEMORIAL CHAPEL
- What is the EIN of FLORENCE HENRY MEMORIAL CHAPEL?
- The employer identification number (EIN) of FLORENCE HENRY MEMORIAL CHAPEL is 80-0036156.
- Is FLORENCE HENRY MEMORIAL CHAPEL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FLORENCE HENRY MEMORIAL CHAPEL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENCE HENRY MEMORIAL CHAPEL 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 FLORENCE HENRY MEMORIAL CHAPEL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE HENRY MEMORIAL CHAPEL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORENCE HENRY MEMORIAL CHAPEL?
- The 990 for the year ended June 30, 2025 names Thatcher Milholland.
- Who are the officers and directors of FLORENCE HENRY MEMORIAL CHAPEL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FLORENCE HENRY MEMORIAL CHAPEL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,435, expenses of $57,885 and total assets of $1,741,422 at year end.
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