Stillwaters Estates Foundation FY2024 filing

Centralia, WAUnknown exempt organizationEIN 94-3188039

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

81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+5% vs prior year
Spent
$1.1M
To programs
81%
Net assets
$210K
By yearFY2020–FY2025
Revenue
$1.9M
FY2024▲ +5%
Revenue by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$1.8M
FY2023$1.8M
FY2024$1.9M
FY2025$2K
Expenses
$1.1M
FY2024▼ -53%
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.2M
FY2023$2.4M
FY2024$1.1M
FY2025$19K
Net assets
$210K
FY2024▼ -86%
Net assets by fiscal year
FY2020$2.2M
FY2021$2.4M
FY2022$2.0M
FY2023$1.5M
FY2024$210K
FY2025Not on file

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2024 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

81 cents of each dollar spent went to programs.

Program services 81% · $895K Management & general 19% · $206K

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

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 $895K of program spending, described in the organization's own filed words · FY2024.
01

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

$895Kprogram expense

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Investment incomeLn 3$1.4M
Fees for servicesLn 2g$540K
Gifts and grantsLn 1h$4K
Money outPt IX
$1.1M
Ln 25
Programscol B$895K
Managementcol C$206K
Owns and owesPt X
$210K
net assets · Ln 32
Cash and savingsLn 1–2$207K
Total assetsLn 16$210K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$540K
Investment incomeLn 3$1.4M
Other incomeLn 4–11$373
Gains on assetsLn 7$1.4M
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$207K
Cash and savings togetherLn 1–2$207K
InvestmentsLn 11–13$3K
Total assetsLn 16$210K
LiabilitiesLn 26$0
Net assetsLn 32$210K
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 FY24End FY24
Cash and savingsLn 1–2$14K$207K
InvestmentsLn 11–13$3K$3K
Total assetsLn 16$3.6M$210K
LiabilitiesLn 26$2.1M$0
Net assetsLn 32$1.5M$210K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$519K$454K$65K
Other employee benefitsLn 9$425$350$75
Payroll taxesLn 10$64K$59K$6K
Management feesLn 11a$4K$3K$175
Legal feesLn 11b$44K$44K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$16K$16K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$34K$12K$22K
OccupancyLn 16$156K$149K$7K
Conferences, conventions and meetingsLn 19$19$19
Depreciation, depletion and amortizationLn 22$94K$82K$11K
InsuranceLn 23$31K$28K$2K
Other expenses (24a–d)Ln 24$101K$98K$3K
All other expensesLn 24e$9K$6K$2K
Total functional expensesLn 25$1.1M$895K$206K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2K$19K−$17K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,898,531 across 6 lines filed
Lines not itemized here account for $389 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$3,500
VIII-1h Total contributions, gifts and grants$3,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $540,320$540,320
VIII-3 Investment incomeExcluded from tax $2,483$2,483
VIII-7 Net gain or loss on sales of assetsRelated to mission $200 · Excluded from tax $1,351,639$1,351,839
VIII-12 Total revenueRelated to mission $540,909 · Excluded from tax $1,354,122$1,898,531
Part IX · Statement of functional expenses $1,101,183 across 15 lines filed
IX-7 Other salaries and wagesPrograms $454,472 · Management $65,005$519,477
IX-9 Other employee benefitsPrograms $350 · Management $75$425
IX-10 Payroll taxesPrograms $58,524 · Management $5,970$64,494
IX-11a Management feesPrograms $3,327 · Management $175$3,502
IX-11b Legal feesManagement $44,406$44,406
IX-11c Accounting feesManagement $25,820$25,820
IX-11g Other fees for servicesManagement $16,012$16,012
IX-12 Advertising and promotionPrograms $3,483$3,483
IX-13 Office expensesPrograms $11,993 · Management $21,599$33,592
IX-16 OccupancyPrograms $148,738 · Management $7,371$156,109
IX-19 Conferences, conventions and meetingsManagement $19$19
IX-22 Depreciation, depletion and amortizationPrograms $82,350 · Management $11,350$93,700
IX-23 InsurancePrograms $28,450 · Management $2,259$30,709
IX-24 Other expenses (24a–d)Programs $97,519 · Management $3,413$100,932
IX-24e All other expensesPrograms $6,246 · Management $2,257$8,503
IX-25 Total functional expensesPrograms $895,452 · Management $205,731 · Fundraising $0$1,101,183
Part X · Balance sheet $209,954 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $14,448$207,085
X-11 Publicly traded securitiesStart of year $2,858$2,869
X-16 Total assetsStart of year $3,605,096$209,954
X-26 Total liabilitiesStart of year $2,130,493$0
X-27 Net assets without donor restrictionsStart of year $1,474,603$209,954
X-32 Total net assets or fund balancesStart of year $1,474,603$209,954
X-33 Total liabilities and net assetsStart of year $3,605,096$209,954
Part XI · Reconciliation of net assets $209,954 net assets at year end
XI-1 Total revenue$1,898,531
XI-2 Total expenses$1,101,183
XI-3 Revenue less expenses$797,348
XI-4 Net assets at start of year$1,474,603
XI-8 Prior period adjustments−$2,732
XI-9 Other changes in net assets−$2,059,265
XI-10 Net assets at end of year$209,954

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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