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Stillwaters Estates Foundation FY2021 filing

Centralia, WAUnknown exempt organization EIN 94-3188039Revenue $2.4M in FY2021

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

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

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · 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
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
37% of total assets
Looks good: liabilities are 37% 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
$2.4M
+11% vs prior year
Spent
$2.1M
To programs
88%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$2.4M
FY2021▲ +11%
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
FY2021▲ +3%
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
$2.4M
FY2021▲ +10%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 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% · $1.9M Management & general 12% · $252K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
David Williams
Executive Di
$0Pt 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 →

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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.

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1 program · $1.9M · in their own filed words · FY2021
01

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

$1.9Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.4M
Ln 12
Fees for servicesLn 2g$1.9M
Gifts and grantsLn 1h$455K
Investment incomeLn 3$10K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.9M
Managementcol C$252K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$90K
Total assetsLn 16$3.9M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$455K
Government grantsLn 1e$332K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$10K
Other incomeLn 4–11$4K
Gains on assetsLn 7$10K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$90K
Cash and savings togetherLn 1–2$90K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$1.4M
Total assetsLn 16$3.9M
LiabilitiesLn 26$1.5M
Net assetsLn 32$2.4M
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 FY21End FY21
Cash and savingsLn 1–2$149K$90K
InvestmentsLn 11–13$20K$3K
Land, buildings, equipmentLn 10c$2.5M$2.4M
Total assetsLn 16$4.1M$3.9M
LiabilitiesLn 26$1.9M$1.5M
Net assetsLn 32$2.2M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$1.1M$131K
Other employee benefitsLn 9$2K$1K$600
Payroll taxesLn 10$102K$92K$10K
Management feesLn 11a$5K$5K$247
Accounting feesLn 11c$40K$40K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$44K$14K$30K
OccupancyLn 16$230K$221K$9K
InterestLn 20$66K$63K$3K
Depreciation, depletion and amortizationLn 22$148K$134K$15K
InsuranceLn 23$41K$34K$7K
Other expenses (24a–d)Ln 24$226K$220K$5K
All other expensesLn 24e$9K$8K$1K
Total functional expensesLn 25$2.1M$1.9M$252K$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 Viewing $2.4M$2.1M$229K$2.4M 990 PDF
FY2020 $2.1M$2.1M$48K$2.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,360,849 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $113,994$454,801
I-9 Program service revenuePrior year $2,010,998$1,891,952
I-10 Investment incomePrior year $2$10,030
I-11 Other revenuePrior year $614$4,066
I-12 Total revenuePrior year $2,125,608$2,360,849
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,279,914$1,319,905
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $797,268$812,287
I-18 Total expensesPrior year $2,077,182$2,132,192
I-19 Revenue less expensesPrior year $48,426$228,657
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 $2,360,849 across 9 lines filed
Lines not itemized here account for $4,066 of total revenue; see the IRS return.
VIII-1d Related organizations$60,000
VIII-1e Government grants$331,601
VIII-1f All other contributions, gifts and grants$63,200
VIII-1g Noncash contributions (included above)$10,000
VIII-1h Total contributions, gifts and grants$454,801
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,891,952$1,891,952
VIII-3 Investment incomeExcluded from tax $96$96
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,934$9,934
VIII-12 Total revenueRelated to mission $1,896,018 · Excluded from tax $10,030$2,360,849
Part IX · Statement of functional expenses $2,132,192 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,085,342 · Management $130,948$1,216,290
IX-9 Other employee benefitsPrograms $1,025 · Management $600$1,625
IX-10 Payroll taxesPrograms $91,805 · Management $10,185$101,990
IX-11a Management feesPrograms $4,703 · Management $247$4,950
IX-11c Accounting feesManagement $39,850$39,850
IX-12 Advertising and promotionPrograms $3,591$3,591
IX-13 Office expensesPrograms $14,023 · Management $29,888$43,911
IX-16 OccupancyPrograms $220,869 · Management $8,948$229,817
IX-20 InterestPrograms $62,761 · Management $3,303$66,064
IX-22 Depreciation, depletion and amortizationPrograms $133,537 · Management $14,930$148,467
IX-23 InsurancePrograms $34,179 · Management $6,997$41,176
IX-24 Other expenses (24a–d)Programs $220,161 · Management $5,341$225,502
IX-24e All other expensesPrograms $7,768 · Management $1,191$8,959
IX-25 Total functional expensesPrograms $1,879,764 · Management $252,428 · Fundraising $0$2,132,192
Part X · Balance sheet $3,907,672 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $148,711$89,850
X-4 Accounts receivable$266
X-8 Inventories for sale or useStart of year $7,174$7,174
X-10c Land, buildings and equipment, netStart of year $2,525,105$2,376,638
X-11 Publicly traded securitiesStart of year $20,000$2,875
X-14 Intangible assetsStart of year $3,648$2,806
X-15 Other assetsStart of year $1,428,063$1,428,063
X-16 Total assetsStart of year $4,132,701$3,907,672
X-25 Other liabilitiesStart of year $39,262$171,675
X-26 Total liabilitiesStart of year $1,915,488$1,461,802
X-27 Net assets without donor restrictionsStart of year $2,217,213$2,445,870
X-32 Total net assets or fund balancesStart of year $2,217,213$2,445,870
X-33 Total liabilities and net assetsStart of year $4,132,701$3,907,672
Part XI · Reconciliation of net assets $2,445,870 net assets at year end
XI-1 Total revenue$2,360,849
XI-2 Total expenses$2,132,192
XI-3 Revenue less expenses$228,657
XI-4 Net assets at start of year$2,217,213
XI-10 Net assets at end of year$2,445,870

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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