2024-10-31T12:25:25-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-01-01 911576009 STILLAGUAMISH POINTE STIL 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 DANETTE KLEMENS EXECUTIVE DIRECTOR 3606534551 2024-10-29 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-10-29 2023 2024-10-15 13:58:12Z DANETTE KLEMENS 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 356702 0 X NA X 1992 WA TO PROVIDE LOW INCOME SENIOR CITIZENS WITH AFFORDABLE HOUSING. 15 15 0 19 0 0 163594 158461 186392 196743 209 1190 0 308 350195 356702 0 0 0 0 78024 80747 0 0 0 192042 348864 270066 429611 80129 -72909 1361140 1386174 43851 141794 1317289 1244380 TO PROVIDE SENIOR CITIZENS SERVICES THAT ENHANCE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION. 0 0 344751 0 196743 OPERATION OF A 40-UNIT APARTMENT COMPLEX IN ARLINGTON, WA FOR LOW-INCOME ELDERLY PERSONS OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. 344751 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X JULIO SINGH GAMA 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 DAVE DUSKIN PRESIDENT 1.00 3.00 X X 0 0 0 DANA CARNEY VICE PRESIDENT 1.00 3.00 X X 0 0 0 KATHY MCCONE TREASURER 1.00 3.00 X X 0 0 0 KRISTIN GARCIA SECRETARY (THRU 06/23) 1.00 3.00 X X 0 0 0 SHIRLEY CASE BOARD MEMBER 1.00 3.00 X 0 0 0 CRAIG CHASE BOARD MEMBER 1.00 3.00 X 0 0 0 KARRI CHASE BOARD MEMBER 1.00 3.00 X 0 0 0 ERIC DEJONG BOARD MEMBER 1.00 3.00 X 0 0 0 ADELE ERBECK BOARD MEMBER 1.00 3.00 X 0 0 0 MARY JEAN KRASKI BOARD MEMBER (THRU 06/23) 1.00 3.00 X 0 0 0 TANNER OLSON BOARD MEMBER 1.00 3.00 X 0 0 0 KEVIN RAYMOND BOARD MEMBER 1.00 3.00 X 0 0 0 ROBIN REINIG BOARD MEMBER (THRU 02/23) 1.00 3.00 X 0 0 0 DUANE RHODES BOARD MEMBER 1.00 3.00 X 0 0 0 MICHELLE SAND BOARD MEMBER 1.00 3.00 X 0 0 0 URSULA SPIDELL BOARD MEMBER 1.00 3.00 X 0 0 0 DARLENE STROTS BOARD MEMBER 1.00 3.00 X 0 0 0 JACK SULLIVAN BOARD MEMBER (THRU 04/23) 1.00 3.00 X 0 0 0 ROB TOYER BOARD MEMBER 1.00 3.00 X 0 0 0 DANETTE KLEMENS EXECUTIVE DIRECTOR 1.00 39.00 X 0 81238 10007 0 81238 10007 0 0 0 0 0 158461 158461 TENANT RENTS AND RELAT 531190 196743 196743 196743 1190 1190 MISC REVENUE 900099 308 308 308 356702 196743 0 1498 66307 66307 7463 7463 6977 6977 31837 31837 1698 1698 26793 26793 26495 25270 1225 1078 1078 21358 21358 72845 72845 23307 23307 REPAIRS AND MAINTENANCE 137460 137460 TENANT EXPENSES 5993 5993 429611 344751 84860 0 48051 91924 153500 1916 56795 2741187 1663672 1061765 1077515 249408 6440 1361140 1386174 22718 123081 1038 21133 17675 43851 141794 X -1195711 -1268620 2513000 2513000 1317289 1244380 1361140 1386174 -72909 0 X 0 0 0 X 132939 140383 148540 163594 158461 743917 159773 170303 184153 186392 196743 897364 292712 310686 332693 349986 355204 1641281 0 8542 13972 22514 8542 13972 22514 1618767 231 348 81 209 1190 2059 231 348 81 209 1190 2059 308 308 292943 311034 332774 350195 356702 1643648 0.98490 0.99400 0.00130 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224918 224918 2437115 1619030 818085 79154 44642 34512 1077515 NOTE PAYABLE TO SPONSOR 4000 TENANT SECURITY DEPOSITS 13675 17675 FORM 990, PART VI, SECTION A, LINE 2 CRAIG CHASE AND KARRI CHASE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY UMI HOUSING PROJECTS MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS STILLY VALLEY CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS ALL THE BOARD MEMBERS FOR STILLAGUAMISH POINTE. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, STILLY VALLEY CENTER, CAN VOTE ON ALL MATTERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST OF STILLY VALLEY CENTER PRIOR TO GIVING TO THE PRESIDENT. THE PRESIDENT THEN REVIEWS THE RETURN PRIOR TO SIGNING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 STILLAGUAMISH POINTE RELIES ON THE CONFLICT OF INTEREST POLICY OF STILLY VALLEY CENTER, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 STILLAGUAMISH POINTE DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR. STILLY VALLEY CENTER COMPENSATES THE EXECUTIVE DIRECTOR AND THE STILLY VALLEY CENTER BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST STILLY VALLEY CENTER 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 237087247 TO PROVIDE SENIOR CITIZENS WITH LOW INCOME HOUSING AND SOCIAL ACTIVITIES WA 501(C)(3) LINE 7 N/A 0 STILLAGUAMISH GARDENS 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 202261271 TO PROVIDE SENIOR CITIZENS WITH LOW INCOME HOUSING WA 501(C)(3) LINE 10 STILLY VALLEY CENTER 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0