philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Stillwaters Estates Foundation FY2020 filing

Centralia, WAUnknown exempt organization EIN 94-3188039Revenue $2.1M in FY2020

On file with the IRS2800 Cooks Hill Road · Centralia, WA

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To provide housing, health care and financial security for the elderly.

88¢ of each $1 spent went to programs.
$30K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $14K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$30K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.9M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
Spent
$2.1M
To programs
88%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$2.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$1.8M
FY2023$1.8M
FY2024$1.9M
FY2025$2K
Expenses
$2.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.2M
FY2023$2.4M
FY2024$1.1M
FY2025$19K
Net assets
$2.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.2M
FY2021$2.4M
FY2022$2.0M
FY2023$1.5M
FY2024$210K
FY2025Not on file

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.8M Management & general 12% · $247K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $30K paid to officers and key staff.

Part VII, Section A · reportable compensation
David Williams
Executive Di
$30,000Pt VII · Sec A
$0Pt VII · Sec A
Tom Durgin
President
$0Pt VII · Sec A
Henry P Kirk
Director
$0Pt VII · Sec A
Marcia Ray
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Klaus Wallis
Director
$0Pt VII · Sec A
Paul Williams
Vice Preside
$0Pt VII · Sec A
See Stillwaters Estates Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing, healthcare, and financial support to seniors.

Questions for Stillwaters Estates Foundation

Tap to ask. Stillwaters Estates Foundation sees how many people are interested.

Your first name shows with your question. Stillwaters Estates Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.8M · in their own filed words · FY2020
01

Stillwaters foundation is a retirement center with assisted living programs that provide medical, housekeeping, meals and rooms for residents.

$1.8Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$2.0M
Gifts and grantsLn 1h$114K
Other incomeLn 4–11$614
Money outPt IX
$2.1M
Ln 25
Programscol B$1.8M
Managementcol C$247K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$149K
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Government grantsLn 1e$42K
Noncash giftsLn 1g$20K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$2
Other incomeLn 4–11$614
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$149K
Cash and savings togetherLn 1–2$149K
InvestmentsLn 11–13$20K
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$1.4M
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.9M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 565
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$24K$149K
InvestmentsLn 11–13$20K
Land, buildings, equipmentLn 10c$2.7M$2.5M
Total assetsLn 16$4.1M$4.1M
LiabilitiesLn 26$2.0M$1.9M
Net assetsLn 32$2.2M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$1.1M$128K
Other employee benefitsLn 9$1K$975$475
Payroll taxesLn 10$87K$78K$9K
Management feesLn 11a$5K$4K$231
Legal feesLn 11b$275$275
Accounting feesLn 11c$39K$39K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$40K$11K$29K
OccupancyLn 16$220K$211K$9K
InterestLn 20$75K$71K$4K
Depreciation, depletion and amortizationLn 22$149K$134K$15K
InsuranceLn 23$39K$32K$7K
Other expenses (24a–d)Ln 24$213K$213K$451
All other expensesLn 24e$13K$7K$6K
Total functional expensesLn 25$2.1M$1.8M$247K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2K$19K−$17K 990 PDF
FY2024 $1.9M$1.1M$797K$210K 990 PDF
FY2023 $1.8M$2.4M−$541K$1.5M 990 PDF
FY2022 $1.8M$2.2M−$430K$2.0M 990 PDF
FY2021 $2.4M$2.1M$229K$2.4M 990 PDF
FY2020 Viewing $2.1M$2.1M$48K$2.2M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,125,608 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $33,680$113,994
I-9 Program service revenuePrior year $2,151,748$2,010,998
I-10 Investment incomePrior year $8$2
I-11 Other revenuePrior year $2,353$614
I-12 Total revenuePrior year $2,187,789$2,125,608
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,310,544$1,279,914
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $829,563$797,268
I-18 Total expensesPrior year $2,140,107$2,077,182
I-19 Revenue less expensesPrior year $47,682$48,426
Part VI · Governance 6 of 7 board members independent, 5 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $2,125,608 across 8 lines filed
Lines not itemized here account for $627 of total revenue; see the IRS return.
VIII-1d Related organizations$35,000
VIII-1e Government grants$42,174
VIII-1f All other contributions, gifts and grants$36,820
VIII-1g Noncash contributions (included above)$20,000
VIII-1h Total contributions, gifts and grants$113,994
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,010,985$2,010,985
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $2,011,612 · Excluded from tax $2$2,125,608
Part IX · Statement of functional expenses $2,077,182 across 14 lines filed
IX-7 Other salaries and wagesPrograms $1,063,822 · Management $127,520$1,191,342
IX-9 Other employee benefitsPrograms $975 · Management $475$1,450
IX-10 Payroll taxesPrograms $78,383 · Management $8,739$87,122
IX-11a Management feesPrograms $4,383 · Management $231$4,614
IX-11b Legal feesManagement $275$275
IX-11c Accounting feesManagement $39,492$39,492
IX-12 Advertising and promotionPrograms $3,687$3,687
IX-13 Office expensesPrograms $11,403 · Management $28,880$40,283
IX-16 OccupancyPrograms $210,797 · Management $8,722$219,519
IX-20 InterestPrograms $71,161 · Management $3,745$74,906
IX-22 Depreciation, depletion and amortizationPrograms $133,905 · Management $15,270$149,175
IX-23 InsurancePrograms $31,811 · Management $6,872$38,683
IX-24 Other expenses (24a–d)Programs $212,825 · Management $451$213,276
IX-24e All other expensesPrograms $7,113 · Management $6,245$13,358
IX-25 Total functional expensesPrograms $1,830,265 · Management $246,917 · Fundraising $0$2,077,182
Part X · Balance sheet $4,132,701 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $24,091$148,711
X-8 Inventories for sale or useStart of year $7,174$7,174
X-10c Land, buildings and equipment, netStart of year $2,666,817$2,525,105
X-11 Publicly traded securities$20,000
X-14 Intangible assetsStart of year $4,490$3,648
X-15 Other assetsStart of year $1,428,063$1,428,063
X-16 Total assetsStart of year $4,130,945$4,132,701
X-24 Unsecured notes and loans payable$255,000
X-25 Other liabilitiesStart of year $29,068$39,262
X-26 Total liabilitiesStart of year $1,962,158$1,915,488
X-27 Net assets without donor restrictionsStart of year $2,168,787$2,217,213
X-32 Total net assets or fund balancesStart of year $2,168,787$2,217,213
X-33 Total liabilities and net assetsStart of year $4,130,945$4,132,701
Part XI · Reconciliation of net assets $2,217,213 net assets at year end
XI-1 Total revenue$2,125,608
XI-2 Total expenses$2,077,182
XI-3 Revenue less expenses$48,426
XI-4 Net assets at start of year$2,168,787
XI-10 Net assets at end of year$2,217,213

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.