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Stillwaters Estates Foundation FY2022 filing

Centralia, WAUnknown exempt organizationEIN 94-3188039

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

Before you give

FY2022 · 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
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.7M
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
$1.8M
-26% vs prior year
Spent
$2.2M
To programs
88%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$1.8M
FY2022▼ -26%
Revenue by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$1.8M
FY2023$1.8M
FY2024$1.9M
FY2025$2K
Expenses
$2.2M
FY2022▲ +2%
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.2M
FY2023$2.4M
FY2024$1.1M
FY2025$19K
Net assets
$2.0M
FY2022▼ -18%
Net assets by fiscal year
FY2020$2.2M
FY2021$2.4M
FY2022$2.0M
FY2023$1.5M
FY2024$210K
FY2025Not on file

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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% · $265K

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

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.

Provided by the organization

This section is blank until Stillwaters Estates Foundation claims this page.

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1 program service account for $1.9M of program spending, described in the organization's own filed words · FY2022.
01

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

$1.9Mprogram expense

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By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.7M
Gifts and grantsLn 1h$92K
Other incomeLn 4–11$4K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.9M
Managementcol C$265K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.7M
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$92K
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$10
Other incomeLn 4–11$4K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$1.4M
Total assetsLn 16$3.7M
LiabilitiesLn 26$1.7M
Net assetsLn 32$2.0M
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 FY22End FY22
Cash and savingsLn 1–2$90K$21K
InvestmentsLn 11–13$3K$3K
Land, buildings, equipmentLn 10c$2.4M$2.2M
Total assetsLn 16$3.9M$3.7M
LiabilitiesLn 26$1.5M$1.7M
Net assetsLn 32$2.4M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$1.1M$144K
Other employee benefitsLn 9$2K$975$600
Payroll taxesLn 10$109K$97K$12K
Management feesLn 11a$5K$5K$250
Accounting feesLn 11c$40K$40K
Investment management feesLn 11f$40$40
Other fees for servicesLn 11g$7K$1K$6K
Advertising and promotionLn 12$909$909
Office expensesLn 13$44K$20K$24K
OccupancyLn 16$197K$189K$8K
InterestLn 20$69K$66K$3K
Depreciation, depletion and amortizationLn 22$148K$134K$15K
InsuranceLn 23$45K$38K$7K
Other expenses (24a–d)Ln 24$272K$267K$5K
All other expensesLn 24e$8K$8K$905
Total functional expensesLn 25$2.2M$1.9M$265K$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 Viewing $1.8M$2.2M−$430K$2.0M 990 PDF
FY2021 $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,751,791 across 6 lines filed
Lines not itemized here account for $3,782 of total revenue; see the IRS return.
VIII-1d Related organizations$41,900
VIII-1f All other contributions, gifts and grants$50,550
VIII-1h Total contributions, gifts and grants$92,450
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,655,549$1,655,549
VIII-3 Investment incomeExcluded from tax $10$10
VIII-12 Total revenueRelated to mission $1,659,331 · Excluded from tax $10$1,751,791
Part IX · Statement of functional expenses $2,181,818 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,090,567 · Management $144,314$1,234,881
IX-9 Other employee benefitsPrograms $975 · Management $600$1,575
IX-10 Payroll taxesPrograms $97,328 · Management $11,595$108,923
IX-11a Management feesPrograms $4,747 · Management $250$4,997
IX-11c Accounting feesManagement $40,238$40,238
IX-11f Investment management feesManagement $40$40
IX-11g Other fees for servicesPrograms $1,116 · Management $5,520$6,636
IX-12 Advertising and promotionPrograms $909$909
IX-13 Office expensesPrograms $19,649 · Management $24,099$43,748
IX-16 OccupancyPrograms $189,431 · Management $7,551$196,982
IX-20 InterestPrograms $65,586 · Management $3,452$69,038
IX-22 Depreciation, depletion and amortizationPrograms $133,526 · Management $14,521$148,047
IX-23 InsurancePrograms $37,780 · Management $7,186$44,966
IX-24 Other expenses (24a–d)Programs $267,224 · Management $5,184$272,408
IX-24e All other expensesPrograms $7,525 · Management $905$8,430
IX-25 Total functional expensesPrograms $1,916,363 · Management $265,455 · Fundraising $0$2,181,818
Part X · Balance sheet $3,708,291 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $89,850$20,703
X-4 Accounts receivableStart of year $266$977
X-8 Inventories for sale or useStart of year $7,174$7,174
X-10c Land, buildings and equipment, netStart of year $2,376,638$2,246,565
X-11 Publicly traded securitiesStart of year $2,875$2,845
X-14 Intangible assetsStart of year $2,806$1,964
X-15 Other assetsStart of year $1,428,063$1,428,063
X-16 Total assetsStart of year $3,907,672$3,708,291
X-25 Other liabilitiesStart of year $171,675$753,841
X-26 Total liabilitiesStart of year $1,461,802$1,692,448
X-27 Net assets without donor restrictionsStart of year $2,445,870$2,015,843
X-32 Total net assets or fund balancesStart of year $2,445,870$2,015,843
X-33 Total liabilities and net assetsStart of year $3,907,672$3,708,291
Part XI · Reconciliation of net assets $2,015,843 net assets at year end
XI-1 Total revenue$1,751,791
XI-2 Total expenses$2,181,818
XI-3 Revenue less expenses−$430,027
XI-4 Net assets at start of year$2,445,870
XI-10 Net assets at end of year$2,015,843

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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