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Nonprofit · EIN 91-0762805

SHERWOOD COMMUNITY SERVICES

Tax-exempt · LAKE STEVENS, WA 98258

Financials

$8.5M$8.1M2023$9.4M$9M2024
Revenue Expenses · by fiscal year end
Financials of SHERWOOD COMMUNITY SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,441,849$8,975,983$465,866$5,875,858$694,837$5,181,021
June 30, 2024990$8,487,799$8,071,902$415,897$5,322,215$607,060$4,715,155
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,501,447
of which government grants
$8,261,965
Program service revenue
$698,830
Investment income
$72,883
Net rental income
$37,680
Net income from fundraising events
$102,402
Other revenue
$168,689

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$198,974
Other salaries and wages
$6,385,978
Salaries, compensation and benefits (total)
$7,968,300
Professional fundraising fees
$0
Occupancy
$68,867
Travel
$233,665
Depreciation
$88,843
Program services (functional)
$7,367,033
Management and general (functional)
$1,189,591
Fundraising (functional)
$419,359

Balance sheet and other

Total assets, start of year
$5,322,215
Total assets, end of year
$5,875,858
Total liabilities, end of year
$694,837
Net assets, end of year
$5,181,021
Land, buildings and equipment
$1,335,123
Net assets without donor restrictions
$4,564,505
Net assets with donor restrictions
$616,516
Gross receipts
$9,538,272
Employees
116
Volunteers
76
Year formed
1963
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.

NameTitleHours / weekCompensation
LANCE MOREHOUSECEO
Officer
40$198,974
GARY O'RIELLYPresident
Trustee or director, Officer
1$0
MELISSA HEMRICHPast President
Trustee or director, Officer
1$0
TRACY DELORMSecretary
Trustee or director, Officer
1$0
SAM REEDTreasurer
Trustee or director, Officer
1$0
ANGELIE VINCENTDirector
Trustee or director
1$0
JESSCIA TAYLORDirector
Trustee or director
1$0
AILEEN SPRADLINDirector
Trustee or director
1$0
TOM GAFFNEYDirector
Trustee or director
1$0
GINA ANDERSONDirector
Trustee or director
1$0
LAURIE HAVANECDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LANCE MOREHOUSECEO
Officer
40$165,663
MELISSA HERICHPresident
Trustee or director, Officer
1$0
SAM REEDTreasurer
Trustee or director, Officer
1$0
GARY O'RIELLYSecretary
Trustee or director, Officer
1$0
TRACY DELORM DDSDirector
Trustee or director
1$0
LEIGH SPRUCEDirector
Trustee or director
1$0
ANGELIE VINCENTDirector
Trustee or director
1$0
JESSCIA TAYLORDirector
Trustee or director
1$0
AILEEN SPRADLINDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
402 91ST NE AVE, LAKE STEVENS, WA 98258-0000
Signed the 990
Lance Morehouse, CEO
Phone
(425) 334-4071
Return prepared by
Branch Richards & Co PS

Mission

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.

990 for the year ended June 30, 2025

Program accomplishments

  • Early Supports program provides early intervention services, including education, resources coordination, counseling, and licensed therapy services, to children from birth to age 3 who experience developmental delays or disabilities. Services are provided in the home and other natural environments, within a parent coaching model. The program served 918 clients during the period 7/1/2024/-6/30/2025.
    Expenses $4,577,660 · revenue $5,781,306
  • Career and Community Connections offers a continuum of services to transition students and adults with disabilities seeking employment and or community inclusion. Services provided are tailored to the individual's needs and take place within the community. The program served 334 clients during the period 7/1/2024-6/30/2025.
    Expenses $2,789,373 · revenue $3,208,223

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
91-0762805
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$5,875,858
Income (IRS master file)
$9,538,272

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,441,849$8,975,983$5,875,858XML
990June 2024$8,487,799$8,071,902$5,322,215XML
990June 2023$7,186,596$6,725,770$4,780,742IRS
990June 2022$6,268,355$5,705,258$4,342,303IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 91-0762805).

Questions about SHERWOOD COMMUNITY SERVICES

What is the EIN of SHERWOOD COMMUNITY SERVICES?
The employer identification number (EIN) of SHERWOOD COMMUNITY SERVICES is 91-0762805.
Is SHERWOOD COMMUNITY SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to SHERWOOD COMMUNITY SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHERWOOD COMMUNITY SERVICES 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 SHERWOOD COMMUNITY SERVICES 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 SHERWOOD COMMUNITY SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SHERWOOD COMMUNITY SERVICES?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $198,974 (LANCE MOREHOUSE, CEO).
How much revenue does SHERWOOD COMMUNITY SERVICES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,441,849, expenses of $8,975,983 and total assets of $5,875,858 at year end.

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