Nonprofit · EIN 84-4258998
RESIDENCE XII FOUNDATION
Tax-exempt · WOODINVILLE, WA 98072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $170,413 | $425,461 | -$255,048 | $3,100,207 | $0 | $3,100,207 |
| December 31, 2024 | 990 | $278,138 | $297,163 | -$19,025 | $3,129,253 | $0 | $3,129,253 |
| December 31, 2023 | 990 | $115,037 | $194,542 | -$79,505 | $3,141,165 | $0 | $3,141,165 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,191
- Program service revenue
- $12,769
- Investment income
- $143,453
- Net gain from sales of assets
- $111,984
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $385,700
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,370
- Occupancy
- $2,394
- Program services (functional)
- $401,813
- Management and general (functional)
- $18,838
- Fundraising (functional)
- $4,810
Balance sheet and other
- Total assets, start of year
- $3,129,253
- Total assets, end of year
- $3,100,207
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,100,207
- Publicly traded securities
- $2,987,842
- Net assets without donor restrictions
- $3,100,207
- Gross receipts
- $3,052,432
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO COTTLE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SANDY CHENOWETH | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE REN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG PIANTANIDA | DIRECTOR Trustee or director | 1 | $0 |
| MAKAYLAA POWERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO COTTLE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SANDY CHENOWETH | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE REN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG PIANTANIDA | DIRECTOR Trustee or director | 1 | $0 |
| MAKAYLAA POWERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO COTTLE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SANDY CHENOWETH | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE REN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG PIANTANIDA | DIRECTOR Trustee or director | 1 | $0 |
| MAKAYLAA POWERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14950 NE 147TH PL, WOODINVILLE, WA 98072-9009
- In care of
- % JO COTTLE
- Principal officer (990 for 2025)
- SANDY CHENOWETH, 14950 NE 147TH PL, WOODINVILLE, WA 98072
- Signed the 990
- SANDY CHENOWETH, TREASURER
- Phone
- (206) 484-5384
- Website
- RESIDENCEXIIFOUNDATION.ORG
- Return prepared by
- VINE DAHLEN PLLC
Mission
TO PROVIDE ASSISTANCE TO WOMEN AND THEIR FAMILIES TO PROMOTE SUCCESSFUL SUBSTANCE ABUSE RECOVERY, AND TO PROMOTE THE PHYSICAL AND MENTAL HEALTH AND WELL-BEING OF WOMEN IN RECOVERY.
Program accomplishments
- RESIDENCE XII OFFERS GRANTS TO ORGANIZATIONS WHO PROVIDE SERVICES SUPPORTING WOMEN IN RECOVERY.Expenses $385,700 · grants $385,700
- THE ANNUAL 2.5-DAY SUMMER RETREAT IS A WOMEN'S SOBRIETY-SUPPORTING EVENT. IT OFFERS A LIMITED NUMBER OF WOMEN IN RECOVERY AN OPPORTUNITY TO SPEND THE WEEKEND MAKING CONNECTIONS, LEARNING MORE ABOUT RECOVERY, AND SELF-DISCOVERY. THE EVENT INCLUDES SPEAKERS, WORKSHOPS, CRAFTS, AND OUTDOOR ACTIVITIES.Expenses $16,113 · revenue $12,769
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 | 990 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
- 84-4258998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $3,100,207
- Income (IRS master file)
- $3,052,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $170,413 | $425,461 | $3,100,207 | XML |
| 990 | December 2024 | $278,138 | $297,163 | $3,129,253 | XML |
| 990 | December 2023 | $115,037 | $194,542 | $3,141,165 | XML |
| 990 | December 2022 | $90,364 | $165,861 | $3,013,421 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-4258998).
Questions about RESIDENCE XII FOUNDATION
- What is the EIN of RESIDENCE XII FOUNDATION?
- The employer identification number (EIN) of RESIDENCE XII FOUNDATION is 84-4258998.
- Is RESIDENCE XII FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to RESIDENCE XII FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESIDENCE XII FOUNDATION 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 RESIDENCE XII FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESIDENCE XII FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RESIDENCE XII FOUNDATION?
- The 990 for the year ended December 31, 2025 names SANDY CHENOWETH.
- Who are the officers and directors of RESIDENCE XII FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RESIDENCE XII FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $170,413, expenses of $425,461 and total assets of $3,100,207 at year end.
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All nonprofits in WOODINVILLE · Washington · Mental health and crisis intervention