Nonprofit · EIN 91-0874521
FOREST GROVE SENIOR & COMMUNITY ALLIANCE
Tax-exempt · FOREST GROVE, OR 97116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$180,218 | $126,344 | -$306,562 | $488,405 | $4,230 | $484,175 |
| June 30, 2024 | 990 | $231,332 | $211,147 | $20,185 | $705,127 | $16,535 | $688,592 |
| June 30, 2023 | 990 | $201,426 | $231,973 | -$30,547 | $689,191 | $19,145 | $670,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,408
- of which government grants
- $2,492
- Program service revenue
- $642
- Investment income
- -$287,147
- Net rental income
- $20,234
- Net gain from sales of assets
- -$315,697
- Net income from fundraising events
- $10,876
- Net income from gaming
- $45,145
- Net income from sales of inventory
- $10,905
- Other revenue
- $87,879
Expenses
- Grants and similar amounts paid
- $4,351
- Compensation of officers, directors and key employees
- $9,439
- Other salaries and wages
- $28,214
- Salaries, compensation and benefits (total)
- $60,802
- Professional fundraising fees
- $0
- Accounting fees
- $8,178
- Occupancy
- $13,463
- Depreciation
- $1,435
- Program services (functional)
- $41,445
- Management and general (functional)
- $77,930
- Fundraising (functional)
- $6,969
Balance sheet and other
- Total assets, start of year
- $705,127
- Total assets, end of year
- $488,405
- Total liabilities, end of year
- $4,230
- Net assets, end of year
- $484,175
- Land, buildings and equipment
- $12,193
- Net assets without donor restrictions
- $484,175
- Gross unrelated business income
- $642
- Gross receipts
- $195,139
- Employees
- 12
- Volunteers
- 5
- Year formed
- 1971
- State of legal domicile
- OR
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 |
|---|---|---|---|
| REANN JOHNSTON | INTERIM DIRE Former | 40 | $17,140 |
| ADAM KOLB | VP & TREASUR Officer | 0.5 | $0 |
| JEFF DUYCK | BOARD MEMBER Officer | 0.5 | $0 |
| WOLANDA GROOMBRIDGE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALLYN CLARK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA STAMATIS | EX. DIRECTOR Highest-paid employee, Former | 40 | $56,699 |
| ADAM KOLB | PRESIDENT Officer | 0.5 | $0 |
| JEFF DUYCK | V PRES. Officer | 0.5 | $0 |
| WOLANDA GROOMBRIDGE | SECRETARY Officer | 0.5 | $0 |
| LAURA NORTON | TREASURER Trustee or director | 0.5 | $0 |
| SHERRY GREULICH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIM RIPPLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REANN JOHNSTON | INTERIM DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA STAMATIS | EXEC, DIRECTOR Key employee, Highest-paid employee | 40 | $54,600 |
| ADAM KOLB | PRESIDENT Officer | 0.5 | $0 |
| JEFF DUYCK | V PRES. Officer | 0.5 | $0 |
| WOLANDA GROOMBRIDGE | SECRETARY Officer | 0.5 | $0 |
| LAURA NORTON | TREASURER Trustee or director | 0.5 | $0 |
| SHERRY GREULICH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIM RIPPLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 155, FOREST GROVE, OR 97116-0155
- Principal officer (990 for 2024)
- ALLYN CLARK, PO BOX 155, FOREST GROVE, OR 97116
- Signed the 990
- ALLYN CLARK, PRESIDENT
- Phone
- (503) 380-9605
- Return prepared by
- FORD BLACK LLC
Mission
SUPPORT SENIORS AND COMMUNITY MEMBERS.
Program accomplishments
- ALL PROGRAMS AND SERVICES ARE DEDICATED TO SUPPORTING SENIORS AND COMMUNITY MEMBERS IN FOREST GROVE, OR AND THE SURROUNDING COMMUNITIES. THE PROGRAMS AND SERVICES INCLUDE BUILDING RENTAL FOR A COMMUNITY GATHERING SPACE, FUNDRAISERS AND BINGO THAT PROVIDE ENRICHING ACTIVITIES, AND AN ACCESSIBLE GIFT STORE.Expenses $41,445 · grants $4,351
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
- 91-0874521
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $488,405
- Income (IRS master file)
- $195,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$180,218 | $126,344 | $488,405 | IRS |
| 990 | June 2024 | $231,332 | $211,147 | $705,127 | XML |
| 990 | June 2023 | $201,426 | $231,973 | $689,191 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 91-0874521).
Questions about FOREST GROVE SENIOR & COMMUNITY ALLIANCE
- What is the EIN of FOREST GROVE SENIOR & COMMUNITY ALLIANCE?
- The employer identification number (EIN) of FOREST GROVE SENIOR & COMMUNITY ALLIANCE is 91-0874521.
- Is FOREST GROVE SENIOR & COMMUNITY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to FOREST GROVE SENIOR & COMMUNITY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOREST GROVE SENIOR & COMMUNITY ALLIANCE 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 FOREST GROVE SENIOR & COMMUNITY ALLIANCE 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 FOREST GROVE SENIOR & COMMUNITY ALLIANCE 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 FOREST GROVE SENIOR & COMMUNITY ALLIANCE?
- The 990 for the year ended June 30, 2025 names ALLYN CLARK.
- Who are the officers and directors of FOREST GROVE SENIOR & COMMUNITY ALLIANCE?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $17,140 (REANN JOHNSTON, INTERIM DIRE).
- How much revenue does FOREST GROVE SENIOR & COMMUNITY ALLIANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$180,218, expenses of $126,344 and total assets of $488,405 at year end.
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All nonprofits in FOREST GROVE · Oregon · Housing and shelter