Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-0987880

QUILCEDA COMMUNITY SERVICES

Tax-exempt · MARYSVILLE, WA 98270

Financials

$5M$5.1M2024$5.9M$6M2025
Revenue Expenses · by fiscal year end
Financials of QUILCEDA COMMUNITY SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,920,577$6,034,815-$114,238$2,276,430$18,255$2,258,175
December 31, 2024990$5,045,188$5,078,157-$32,969$2,603,963$228,575$2,375,388
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$49,458
Program service revenue
$5,852,600
Investment income
$18,519
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,477,752
Salaries, compensation and benefits (total)
$5,586,484
Professional fundraising fees
$0
Legal fees
$45
Accounting fees
$1,860
Occupancy
$70,019
Travel
$52,143
Depreciation
$63,940
Program services (functional)
$5,485,835
Management and general (functional)
$548,980

Balance sheet and other

Total assets, start of year
$2,603,963
Total assets, end of year
$2,276,430
Total liabilities, end of year
$18,255
Net assets, end of year
$2,258,175
Land, buildings and equipment
$1,330,121
Net assets without donor restrictions
$2,258,175
Gross receipts
$5,920,577
Employees
119
Volunteers
20
Year formed
1976
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.

NameTitleHours / weekCompensation
JOHN DIMASPRESIDENT
Trustee or director, Officer
15$0
KIRSTIN TYNERVICE PRESIDENT
Trustee or director, Officer
15$0
MITCH STEWARTSECRETARY/TREASURER
Trustee or director, Officer
3$0
SHANE ROEHLDIRECTOR
Trustee or director
3$0
DONNA PEERYDIRECTOR
Trustee or director
3$0
SALLY YANTISDIRECTOR
Trustee or director
3$0
MARISSA PARKERDIRECTOR
Trustee or director
3$0
CHARLOTTE RICHARDSON MSDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
MITCH STEWARTPRESIDENT
Trustee or director, Officer
15$0
JOHN DIMASSECRETARY/TREASURER
Trustee or director, Officer
15$0
KIRSTIN TYNERVICE PRESIDENT
Trustee or director, Officer
3$0
DONNA PEERYDIRECTOR
Trustee or director
3$0
GAIL PITTSDIRECTOR
Trustee or director
3$0
MARISSA PARKERDIRECTOR
Trustee or director
3$0
SALLY GRUBEDIRECTOR
Trustee or director
3$0
SHANE ROEHLDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 425, MARYSVILLE, WA 98270-0425
Principal officer (990 for 2025)
JOHN DIMAS, PO BOX 425, MARYSVILLE, WA 98270
Signed the 990
JOHN DIMAS, PRESIDENT
Phone
(360) 653-2324
Return prepared by
FORBES ANDERSON PLLC

Mission

TO PROMOTE AND DEVELOP APPROPRIATE COMMUNITY-BASED SERVICES FOR RESIDENCE, CARE, TREATMENT, EDUCATION, TRAINING, HABITATION AND RECREATION FOR ADULT PERSONS HAVING A DEVELOPMENTAL DISABILITY.

990 for the year ended December 31, 2025

Program accomplishments

  • THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WITH THE MAIN CONCERN OF ALWAYS PROVIDING QUALITY AND INDIVIDUALIZED CARE IN A AFFORDABLE HOME ENVIRONMENT.QUILCEDA COMMUNITY SERVICES IS KNOWN FOR HAVING HIGHLY TRAINED AND COMPASSIONATE CAREGIVERS WHO ARE DEDICATED TO THEIR DISABLED CLIENTS. OUR LOCATIONS ARE IN MARYSVILLE, WA RESIDENTIAL NEIGHBORHOODS.
    Expenses $5,157,535 · revenue $5,578,989
  • WILLOW PLACE IS A RECREATION CENTER DESIGNED TO PROVIDE SUPPORTIVE AND ADAPTIVE ACTIVITIES FOR ADULTS WITH DISABILITIES. IN SNOHOMISH COUNTY, MANY SERVICES FOR ADULTS WITH SPECIAL NEEDS HAVE BEEN ELIMINATED. THESE CUTS OFTEN LEAVE THEM FEELING ISOLATED FROM THE COMMUNITY. WITH THE ABSENCE OF AN ACTIVE LIFESTYLE, POSITIVITY AND INTERACTION WITH OTHERS, IT CAN BRING ON LONELINESS, DEPRESSION, LACK OF MOTIVATION, OBESITY AND INCREASE THE POSSIBILITY OF OTHER HEALTH CONCERNS AS WELL. WILLOW PLACE HAS BEEN DESIGNED TO KEEP ALL ADULTS ACTIVE, ENGAGED, AND INVOLVED.
    Expenses $328,300 · revenue $273,611

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0987880
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$2,276,430
Income (IRS master file)
$5,920,577

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$5,133,831$3,917,846$2,627,550IRS
990December 2022$3,530,639$3,308,750$1,432,652IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about QUILCEDA COMMUNITY SERVICES

What is the EIN of QUILCEDA COMMUNITY SERVICES?
The employer identification number (EIN) of QUILCEDA COMMUNITY SERVICES is 91-0987880.
Is QUILCEDA COMMUNITY SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to QUILCEDA COMMUNITY SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does QUILCEDA 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 QUILCEDA COMMUNITY SERVICES 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 QUILCEDA COMMUNITY SERVICES 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 QUILCEDA COMMUNITY SERVICES?
The 990 for the year ended December 31, 2025 names JOHN DIMAS.
Who are the officers and directors of QUILCEDA COMMUNITY SERVICES?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does QUILCEDA COMMUNITY SERVICES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,920,577, expenses of $6,034,815 and total assets of $2,276,430 at year end.

Other nonprofits in MARYSVILLE

All nonprofits in MARYSVILLE · Washington · Human services