Nonprofit · EIN 91-0573114
FOSS HOME & VILLIAGE
Tax-exempt · TACOMA, WA 98406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,442,933 | $245,500 | $12,197,433 | $15,693,896 | $38,727 | $15,655,169 |
| December 31, 2024 | 990 | $28,207,249 | $30,929,469 | -$2,722,220 | $9,028,327 | $5,570,591 | $3,457,736 |
| December 31, 2023 | 990 | $27,385,022 | $27,241,658 | $143,364 | $11,477,442 | $5,329,520 | $6,147,922 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,386
- Program service revenue
- -$195
- Investment income
- $12,151,396
- Net gain from sales of assets
- $11,745,664
- Other revenue
- $346
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- -$142,341
- Professional fundraising fees
- $0
- Legal fees
- $59,190
- Accounting fees
- $71,217
- Occupancy
- $46,822
- Program services (functional)
- $192,737
- Management and general (functional)
- $52,763
Balance sheet and other
- Total assets, start of year
- $9,028,327
- Total assets, end of year
- $15,693,896
- Total liabilities, end of year
- $38,727
- Net assets, end of year
- $15,655,169
- Land, buildings and equipment
- $50,000
- Net assets without donor restrictions
- $15,616,959
- Net assets with donor restrictions
- $38,210
- Gross receipts
- $20,367,269
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1929
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO Officer | 10 | $0 | $537,651 | $43,258 |
| DAVID HOFFMAN | VP FINANCE Officer | 10 | $0 | $376,959 | $25,953 |
| JEFF WEST | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JULIE YARI | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| KRIS CHICK | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| BRIAN BRUCE | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| PETER CARBERRY | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| DAVIA MADARIAGA | BOARD MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| BEV ROACH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO Officer | 22.5 | $0 | $520,729 | $46,503 |
| DAVID HOFFMAN | VICE PRESIDENT OF FINANCE Officer | 22.5 | $0 | $371,240 | $31,580 |
| BANAFSHEH BAHARLOO RN | NURSE Highest-paid employee | 40 | $262,037 | $0 | $12,218 |
| AYENEW AEMERO LPN | NURSE Highest-paid employee | 40 | $210,299 | $0 | $10,318 |
| SOLOMON G-KIDANE LPN | NURSE Highest-paid employee | 40 | $204,923 | $0 | $10,318 |
| LAURA MOLZAHN | ADMINISTRATOR Officer | 40 | $171,601 | $0 | $29,385 |
| GEBRU TEZERA LPN | NURSE Highest-paid employee | 40 | $187,760 | $0 | $12,517 |
| EVELYNE ONYANGO | NURSE Highest-paid employee | 40 | $176,867 | $0 | $10,318 |
| JEFFREY WEST RN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE YARI | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KRISTEN CHICK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRIAN BRUCE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KRIS JOHANSSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BEVERLY ROACH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO Officer | 22.5 | $0 | $493,378 | $40,001 |
| BANAFSHEH BAHARLOO RN | NURSE Highest-paid employee | 40 | $218,215 | $0 | $15,236 |
| AYENEW AEMERO LPN | NURSE Highest-paid employee | 40 | $211,148 | $0 | $19,196 |
| GEBRU TEZERA LPN | NURSE Highest-paid employee | 40 | $185,337 | $0 | $12,171 |
| SOLOMON G-KIDANE LPN | NURSE Highest-paid employee | 40 | $177,906 | $0 | $12,024 |
| LAURA MOLZAHN | EXECUTIVE DIRECTOR Officer | 40 | $141,591 | $0 | $46,275 |
| MILAGROS ALMAZAN | NURSE Highest-paid employee | 40 | $161,681 | $0 | $16,600 |
| TODD M HEGERMAN | DIRECTOR OF FINANCIAL SERVICES Officer | 40 | $88,221 | $0 | $0 |
| JEFFREY WEST RN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JUDY WILDES | VICE CHAIR (THROUGH APRIL 2023) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE YARI | DIRECTOR & VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BEVERLY ROACH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KRISTEN CHICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRIAN BRUCE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KRIS JOHANSSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 N HIGHLANDS PKWY, TACOMA, WA 98406-2116
- In care of
- % R KEVIN MCFEELY
- Principal officer (990 for 2025)
- R KEVIN MCFEELY, 1301 N HIGHLANDS PKWY, TACOMA, WA 98406
- Signed the 990
- R KEVIN MCFEELY, PRESIDENT/CEO
- Phone
- (253) 752-7112
- Return prepared by
- JOHNSON STONE & PAGANO PS
Mission
FOSS HOME AND VILLAGE'S MISSION IS TO PROVIDE DIGNIFIED, MISSION-DRIVEN CARE TO OLDER ADULTS THROUGH CONTINUUM OF SENIOR LIVING SERVICES. THE ORGANIZATION'S FOCUS HAS BEEN ON THE STRATEGIC PLANNING AND PHILANTHROPIC GROUNDWORK REQUIRED TO REESTABLISH A NONPROFIT SENIOR LIVING CAMPUS IN THE GREATER SEATTLE AREA. FOSS IS ACTIVELY PURSUING DONOR PARTNERSHIPS, CAPITAL FUNDING, AND COMMUNITY ENGAGEMENT TO LAUNCH A NEXT-GENERATION CONTINUUM OF CARE. PROCEEDS FROM THE ASSET SALE HAVE BEEN PRESERVED TO SEED THIS EFFORT. THE ORGANIZATION REMAINS COMMITTED TO ITS FOUNDING PURPOSE: SERVING OLDER ADULTS WITH THE DIGNITY, COMMUNITY AND MISSION-DRIVEN CARE THAT THE REGION'S GROWING SENIOR POPULATION URGENTLY NEEDS.
Program accomplishments
- NURSING HOME AND ASSISTED LIVING FACILITY.Expenses $192,737 · revenue $151
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
- 91-0573114
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $15,693,896
- Income (IRS master file)
- $20,367,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,442,933 | $245,500 | $15,693,896 | XML |
| 990 | December 2024 | $28,207,249 | $30,929,469 | $9,028,327 | XML |
| 990 | December 2023 | $27,385,022 | $27,241,658 | $11,477,442 | XML |
| 990 | December 2022 | $17,968,264 | $22,224,545 | $11,552,384 | IRS |
| 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 91-0573114).
Questions about FOSS HOME & VILLIAGE
- What is the EIN of FOSS HOME & VILLIAGE?
- The employer identification number (EIN) of FOSS HOME & VILLIAGE is 91-0573114.
- Is FOSS HOME & VILLIAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FOSS HOME & VILLIAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSS HOME & VILLIAGE 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 FOSS HOME & VILLIAGE 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 FOSS HOME & VILLIAGE 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 FOSS HOME & VILLIAGE?
- The 990 for the year ended December 31, 2025 names R KEVIN MCFEELY.
- Who are the officers and directors of FOSS HOME & VILLIAGE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOSS HOME & VILLIAGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,442,933, expenses of $245,500 and total assets of $15,693,896 at year end.
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