{"success":true,"data":{"_id":943188039,"filings":[{"Organization":{"value":null,"Person":["DAVID WILLIAMS","BILL BRUMSICKLE","TOM DURGIN","HENRY P KIRK","MARCIA RAY","CAROL LEE RICKARD","PAUL WILLIAMS","KLAUS WALLIS"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[0.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2019,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM DURGIN","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2187789,"Contributions":{"value":33680,"Other contributions":23680,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10000},"Program revenue":{"value":2151748,"Total revenue":{"value":2151715,"HOUSING, MEALS & CARE":2121195,"MEALS":15263,"NON-REFUNDABLE DEPOSITS":11000,"OTHER RENTAL INCOME":2897,"LAUNDRY SERVICE INCOME":1360},"Total other revenue":33,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2353,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2353,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2140107,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1310544,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1212963,"Pension plan contributions":0,"Other employee benefits":1550,"Payroll taxes":96031},"Other expenses":{"value":829563,"Management services":4415,"Legal":175,"Accounting":28413,"Lobbying services":0,"Investment management fees":0,"Other services":11115,"Advertising":6791,"Office expenses":44413,"Information technology":0,"Royalties":0,"Occupancy":246343,"Travel":0,"Conferences and meetings":0,"Interest":87283,"Payments to affiliates":0,"Depreciation and depletion":149070,"Insurance":36720,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204673,"FOOD PURCHASES":175903,"OUTDOOR MAINTENANCE":11109,"LICENSES AND PERMITS":10978,"DUES AND SUBSCRIPTIONS":6683},"All other expenses":10152},"Functional Expenses":{"value":null,"Program Service Expenses":1893365,"Management And General Expenses":246742,"Fundraising Expenses":0}},"Assets":{"value":4130945,"Non-interest bearing cash":24091,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":310,"Land, building, equipment":2666817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4490,"Other assets":1428063},"Liabilities":{"value":1962158,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1933090,"Unsecured notes loans payable":0,"Other liabilities":29068},"Fund balance":{"value":2168787,"Net assets without donor restriction":2168787,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8847057647117644,"percentile":0.7466322412251376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021794606335437283,"percentile":0.456985468175114},"Liabilities to Assets Ratio":{"score":0.47499010516964035,"percentile":0.14226512659918425},"Operating Reserve Ratio":{"score":1.9302516182602085,"percentile":0.6067610850604223},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0200049524479585,"percentile":0.25986781502329476},"Revenue Growth":{"score":-0.010765437960688117,"percentile":0.3273109656589819},"Asset Growth":{"score":-0.029757864725686617,"percentile":0.21390328154407265},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4949420009294542,"percentile":0.309361302924196}},"source_xml":"202011299349300341_public.xml"},{"Organization":{"value":null,"Person":["Dr Henry Kirk","Doris Wood","Klaus Wallis","Bill Brumsickle","Tom Durgin","Paul Williams","Carol Lee Rickard"],"Title":["Director","Director","Director","Director","President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the aged.","year":2014,"name":"Stillwaters Estates Foundation","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"WA","total_volunteers":17,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2800 Cooks Hill Road, Centralia, WA, 98531, USA","city":"Centralia","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":79,"Total Gross UBI":55818,"Net unrelated business taxable income":54818,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2279444,"Contributions":{"value":850,"Other contributions":850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2222136,"Total revenue":{"value":2215886,"Housing, meals & care":2133717,"Laundry service income":5065,"Meals-day care":25884,"Meals-non residents":8301,"Miscellaneous":42919},"Total other revenue":6250,"Unrelated business revenue":0},"Investment income":{"value":640,"Investment income total":640,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55818,"Other total":55818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2064805,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1238854,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1071311,"Pension plan contributions":0,"Other employee benefits":48312,"Payroll taxes":119231},"Other expenses":{"value":825951,"Management services":0,"Legal":0,"Accounting":1180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8011,"Office expenses":6574,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":838,"Conferences and meetings":0,"Interest":134438,"Payments to affiliates":0,"Depreciation and depletion":146063,"Insurance":30494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412028,"Food":189420,"Utilities":106643,"Supplies":62307,"Repairs and maintenance":53658},"All other expenses":86325},"Functional Expenses":{"value":null,"Program Service Expenses":2064805,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4957930,"Non-interest bearing cash":193520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":2463,"Land, building, equipment":3347420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6287,"Other assets":1395081},"Liabilities":{"value":3305926,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3262497,"Unsecured notes loans payable":0,"Other liabilities":43429},"Fund balance":{"value":1652004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09416287480631241,"percentile":0.6130429563458298},"Liabilities to Assets Ratio":{"score":0.6667956183326509,"percentile":0.09935323884483468},"Operating Reserve Ratio":{"score":2.401161368749107,"percentile":0.6618465201599188},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7179324159730306,"percentile":0.8767228430302239}},"source_xml":"201501339349305335_public.xml"},{"Organization":{"value":null,"Person":["DAVID WILLIAMS","BILL BRUMSICKLE","TOM DURGIN","HENRY P KIRK","MARCIA RAY","CAROL LEE RICKARD","KLAUS WALLIS","PAUL WILLIAMS"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE"],"Hours":[2.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2021,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM DURGIN","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2360849,"Contributions":{"value":454801,"Other contributions":63200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":331601,"Related organizations":60000},"Program revenue":{"value":1891952,"Total revenue":{"value":1891952,"HOUSING, MEALS & CARE":1883116,"NON-REFUNDABLE DEPOSITS":3500,"OTHER RENTAL INCOME":3260,"LAUNDRY SERVICE INCOME":2060,"MISCELLANEOUS":16},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10030,"Investment income total":96,"Net investment gain":9934,"Income from invest bond proceeds":0},"Other revenues":{"value":4066,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4066,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2132192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1319905,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1216290,"Pension plan contributions":0,"Other employee benefits":1625,"Payroll taxes":101990},"Other expenses":{"value":812287,"Management services":4950,"Legal":0,"Accounting":39850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3591,"Office expenses":43911,"Information technology":0,"Royalties":0,"Occupancy":229817,"Travel":0,"Conferences and meetings":0,"Interest":66064,"Payments to affiliates":0,"Depreciation and depletion":148467,"Insurance":41176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225502,"FOOD PURCHASES":140912,"NURSING SERVICE":68892,"LICENSES AND PERMITS":10357,"DUES AND SUBSCRIPTIONS":5341},"All other expenses":8959},"Functional Expenses":{"value":null,"Program Service Expenses":1879764,"Management And General Expenses":252428,"Fundraising Expenses":0}},"Assets":{"value":3907672,"Non-interest bearing cash":89850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":0,"Land, building, equipment":2376638,"Investments publicly traded":2875,"Investments other":0,"Investments program related":0,"Intangible assets":2806,"Other assets":1428063},"Liabilities":{"value":1461802,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1290127,"Unsecured notes loans payable":0,"Other liabilities":171675},"Fund balance":{"value":2445870,"Net assets without donor restriction":2445870,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8816110369047441,"percentile":0.741842419018311},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09685371660788132,"percentile":0.6177549010236862},"Liabilities to Assets Ratio":{"score":0.3740851330408489,"percentile":0.17346919127611912},"Operating Reserve Ratio":{"score":1.832701745433807,"percentile":0.5929723969582029},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02106569227476712,"percentile":0.2571681600958354},"Revenue Growth":{"score":-0.0038340729952034687,"percentile":0.35343411581278167},"Asset Growth":{"score":-0.03302976436251997,"percentile":0.2041921293070844},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244985387083054,"percentile":0.3854500745242914}},"source_xml":"202241369349305804_public.xml"},{"Organization":{"value":null,"Person":["Dr Henry Kirk","Marcia Ray","Klaus Wallis","Bill Brumsickle","Tom Durgin","Paul Williams","Carol Lee Rickard"],"Title":["Director","Director","Director","Director","President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the aged.","year":2017,"name":"Stillwaters Estates Foundation","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2800 Cooks Hill Road, Centralia, WA, 98531, USA","city":"Centralia","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2321384,"Contributions":{"value":72850,"Other contributions":72850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2248449,"Total revenue":{"value":2245749,"Housing, meals & care":2201585,"Laundry service income":3885,"Meals-non residents":10694,"Miscellaneous":22085,"Non refundable deposits":7500},"Total other revenue":2700,"Unrelated business revenue":0},"Investment income":{"value":85,"Investment income total":85,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2169297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1322145,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1189200,"Pension plan contributions":0,"Other employee benefits":100,"Payroll taxes":132845},"Other expenses":{"value":847152,"Management services":0,"Legal":0,"Accounting":1140,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13078,"Office expenses":9841,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":212,"Conferences and meetings":0,"Interest":109795,"Payments to affiliates":0,"Depreciation and depletion":150295,"Insurance":29961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":402791,"Food":187705,"Utilities":110824,"Supplies":63295,"Contract labor":40967},"All other expenses":130039},"Functional Expenses":{"value":null,"Program Service Expenses":2169297,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4787509,"Non-interest bearing cash":262245,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":1091,"Land, building, equipment":2950970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7198,"Other assets":1554720},"Liabilities":{"value":2534312,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2501006,"Unsecured notes loans payable":0,"Other liabilities":33306},"Fund balance":{"value":2253197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06551565790063169,"percentile":0.5582182979567238},"Liabilities to Assets Ratio":{"score":0.5293592137372484,"percentile":0.12804166605214728},"Operating Reserve Ratio":{"score":2.2069403129216516,"percentile":0.6412109794576234},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003973805157420839,"percentile":0.3390738311278225},"Revenue Growth":{"score":0.013843286738928123,"percentile":0.4336502278510498},"Asset Growth":{"score":-0.009148364021095833,"percentile":0.2834681917569874},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6118468875280936,"percentile":0.6397373961154575}},"source_xml":"201830649349301253_public.xml"},{"Organization":{"value":null,"Person":["DAVID WILLIAMS","MARCIA RAY","CAROL LEE RICKARD","KLAUS WALLIS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[5.0,0.23,0.23,0.23],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2024,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WILLIAMS","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1898531,"Contributions":{"value":3500,"Other contributions":3500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":540336,"Total revenue":{"value":540320,"HOUSING, MEALS & CARE":526800,"NON-REFUNDABLE DEPOSITS":6500,"MEALS":3429,"OTHER RENTAL INCOME":2310,"LAUNDRY SERVICE INCOME":1281},"Total other revenue":16,"Unrelated business revenue":0},"Investment income":{"value":1354322,"Investment income total":2483,"Net investment gain":1351839,"Income from invest bond proceeds":0},"Other revenues":{"value":373,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":373,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1101183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":584396,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":519477,"Pension plan contributions":0,"Other employee benefits":425,"Payroll taxes":64494},"Other expenses":{"value":516787,"Management services":3502,"Legal":44406,"Accounting":25820,"Lobbying services":0,"Investment management fees":0,"Other services":16012,"Advertising":3483,"Office expenses":33592,"Information technology":0,"Royalties":0,"Occupancy":156109,"Travel":0,"Conferences and meetings":19,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93700,"Insurance":30709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100932,"FOOD PURCHASES":72474,"PROGRAM SUPPLIES":16631,"NURSING SERVICE":8414,"DUES AND SUBSCRIPTIONS":3413},"All other expenses":8503},"Functional Expenses":{"value":null,"Program Service Expenses":895452,"Management And General Expenses":205731,"Fundraising Expenses":0}},"Assets":{"value":209954,"Non-interest bearing cash":207085,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":209954,"Net assets without donor restriction":209954,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131727424052133,"percentile":0.6422492407337291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41998155415950544,"percentile":0.8926371584527947},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.19066222417164086,"percentile":0.11100227372900247},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03211851553484618,"percentile":0.2313207100936503},"Revenue Growth":{"score":-0.01968085368517198,"percentile":0.29741442182218686},"Asset Growth":{"score":-0.06976999599944363,"percentile":0.13504832165955905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154224461324289,"percentile":0.649965412649391}},"source_xml":"202541499349301424_public.xml"},{"Organization":{"value":null,"Person":["DAVID WILLIAMS","BILL BRUMSICKLE","TOM DURGIN","HENRY P KIRK","MARCIA RAY","CAROL LEE RICKARD","KLAUS WALLIS","PAUL WILLIAMS"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE"],"Hours":[5.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2022,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM DURGIN","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1751791,"Contributions":{"value":92450,"Other contributions":50550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":41900},"Program revenue":{"value":1655569,"Total revenue":{"value":1655549,"HOUSING, MEALS & CARE":1639392,"NON-REFUNDABLE DEPOSITS":7650,"LAUNDRY SERVICE INCOME":4140,"OTHER RENTAL INCOME":3460,"MEALS":907},"Total other revenue":20,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3762,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3762,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2181818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1345379,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1234881,"Pension plan contributions":0,"Other employee benefits":1575,"Payroll taxes":108923},"Other expenses":{"value":836439,"Management services":4997,"Legal":0,"Accounting":40238,"Lobbying services":0,"Investment management fees":40,"Other services":6636,"Advertising":909,"Office expenses":43748,"Information technology":0,"Royalties":0,"Occupancy":196982,"Travel":0,"Conferences and meetings":0,"Interest":69038,"Payments to affiliates":0,"Depreciation and depletion":148047,"Insurance":44966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272408,"FOOD PURCHASES":151004,"NURSING SERVICE":107188,"LICENSES AND PERMITS":9032,"DUES AND SUBSCRIPTIONS":5184},"All other expenses":8430},"Functional Expenses":{"value":null,"Program Service Expenses":1916363,"Management And General Expenses":265455,"Fundraising Expenses":0}},"Assets":{"value":3708291,"Non-interest bearing cash":20703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":0,"Land, building, equipment":2246565,"Investments publicly traded":2845,"Investments other":0,"Investments program related":0,"Intangible assets":1964,"Other assets":1428063},"Liabilities":{"value":1692448,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":938607,"Unsecured notes loans payable":0,"Other liabilities":753841},"Fund balance":{"value":2015843,"Net assets without donor restriction":2015843,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783331148610929,"percentile":0.7366790055827218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24547848459091295,"percentile":0.131351979617986},"Liabilities to Assets Ratio":{"score":0.4563956820001451,"percentile":0.1474684669626192},"Operating Reserve Ratio":{"score":1.6996335166361265,"percentile":0.5727681190495485},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.018007679658289366,"percentile":0.26506875315445316},"Revenue Growth":{"score":-0.014975315531047147,"percentile":0.3127204914202748},"Asset Growth":{"score":-0.035040116871485,"percentile":0.19860901580031776},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.431195329294497,"percentile":0.17521137880838328}},"source_xml":"202321519349300747_public.xml"},{"Organization":{"value":null,"Person":["DAVID WILLIAMS","BILL BRUMSICKLE","TOM DURGIN","HENRY P KIRK","MARCIA RAY","CAROL LEE RICKARD","KLAUS WALLIS","PAUL WILLIAMS"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE"],"Hours":[2.0,0,0,0,0,0,0,0],"Total Compensation":[30000,0,0,0,0,0,0,0],"Direct compensation":[30000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2020,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM DURGIN","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2125608,"Contributions":{"value":113994,"Other contributions":36820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42174,"Related organizations":35000},"Program revenue":{"value":2010998,"Total revenue":{"value":2010985,"HOUSING, MEALS & CARE":2001755,"MEALS":3340,"OTHER RENTAL INCOME":2770,"LAUNDRY SERVICE INCOME":1620,"NON-REFUNDABLE DEPOSITS":1500},"Total other revenue":13,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":614,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2077182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1279914,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1191342,"Pension plan contributions":0,"Other employee benefits":1450,"Payroll taxes":87122},"Other expenses":{"value":797268,"Management services":4614,"Legal":275,"Accounting":39492,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3687,"Office expenses":40283,"Information technology":0,"Royalties":0,"Occupancy":219519,"Travel":0,"Conferences and meetings":0,"Interest":74906,"Payments to affiliates":0,"Depreciation and depletion":149175,"Insurance":38683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213276,"FOOD PURCHASES":160885,"NURSING SERVICE":33204,"LICENSES AND PERMITS":10178,"OUTDOOR MAINTENANCE":9009},"All other expenses":13358},"Functional Expenses":{"value":null,"Program Service Expenses":1830265,"Management And General Expenses":246917,"Fundraising Expenses":0}},"Assets":{"value":4132701,"Non-interest bearing cash":148711,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":0,"Land, building, equipment":2525105,"Investments publicly traded":20000,"Investments other":0,"Investments program related":0,"Intangible assets":3648,"Other assets":1428063},"Liabilities":{"value":1915488,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1621226,"Unsecured notes loans payable":255000,"Other liabilities":39262},"Fund balance":{"value":2217213,"Net assets without donor restriction":2217213,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811288563062842,"percentile":0.7411038966270049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0227821874964716,"percentile":0.45953688839233214},"Liabilities to Assets Ratio":{"score":0.4634954234530879,"percentile":0.14544055303466052},"Operating Reserve Ratio":{"score":1.9895709668194699,"percentile":0.614727725448486},"Officer Compensation Ratio":{"score":0.014442643928168067,"percentile":0.9403066205562071},"Program Expense Growth":{"score":-0.02284736886785383,"percentile":0.25262531908713015},"Revenue Growth":{"score":-0.011406883400235632,"percentile":0.32500179878723945},"Asset Growth":{"score":-0.030949829821615087,"percentile":0.21026783749253888},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5179811187734894,"percentile":0.36800121110722916}},"source_xml":"202111379349305721_public.xml"},{"Organization":{"value":null,"Person":["Dr Henry Kirk","Doris Wood","Klaus Wallis","Bill Brumsickle","Tom Durgin","Paul Williams","Carol Lee Rickard"],"Title":["Director","Director","Director","Director","President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the aged.","year":2015,"name":"Stillwaters Estates Foundation","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"WA","total_volunteers":17,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2800 Cooks Hill Road, Centralia, WA, 98531, USA","city":"Centralia","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":86,"Total Gross UBI":83306,"Net unrelated business taxable income":82306,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2303696,"Contributions":{"value":1550,"Other contributions":1550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2218793,"Total revenue":{"value":2211308,"Housing, meals & care":2130252,"Meals-day care":28187,"Meals-non residents":17185,"Miscellaneous":29384,"Non refundable deposits":6300},"Total other revenue":7485,"Unrelated business revenue":0},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83306,"Other total":83306,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2081948,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1218636,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1106555,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":112081},"Other expenses":{"value":863312,"Management services":0,"Legal":0,"Accounting":1065,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9644,"Office expenses":11232,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":746,"Conferences and meetings":0,"Interest":134051,"Payments to affiliates":0,"Depreciation and depletion":147830,"Insurance":31119,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":421753,"Food":200495,"Utilities":108302,"Supplies":70287,"Repairs and maintenance":42669},"All other expenses":105872},"Functional Expenses":{"value":null,"Program Service Expenses":2081948,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4933277,"Non-interest bearing cash":227713,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":0,"Land, building, equipment":3235819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":12392,"Other assets":1448333},"Liabilities":{"value":3059051,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3009592,"Unsecured notes loans payable":0,"Other liabilities":49459},"Fund balance":{"value":1874226,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09625749230801287,"percentile":0.6167175395007499},"Liabilities to Assets Ratio":{"score":0.6200849861055846,"percentile":0.10815049333615193},"Operating Reserve Ratio":{"score":2.3695486150470617,"percentile":0.6586395336218254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.021472787289325276,"percentile":0.256147595417656},"Revenue Growth":{"score":0.01985972319223899,"percentile":0.463951043870531},"Asset Growth":{"score":-0.007842629375134205,"percentile":0.28824582745392474},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154022743509204,"percentile":0.6499130166629237}},"source_xml":"201631699349300328_public.xml"},{"Organization":{"value":null,"Person":["DAVID WILLIAMS","HENRY P KIRK","MARCIA RAY","CAROL LEE RICKARD","KLAUS WALLIS","RAY ZIMMERMAN"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,0.23,0.23,0.23,0.23,0.23],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2023,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WILLIAMS","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1812521,"Contributions":{"value":115556,"Other contributions":50556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":65000},"Program revenue":{"value":1692431,"Total revenue":{"value":1692420,"HOUSING, MEALS & CARE":1670941,"NON-REFUNDABLE DEPOSITS":7250,"MEALS":6839,"OTHER RENTAL INCOME":3960,"LAUNDRY SERVICE INCOME":3430},"Total other revenue":11,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4521,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4521,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2353761,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1482674,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1355179,"Pension plan contributions":0,"Other employee benefits":1625,"Payroll taxes":125870},"Other expenses":{"value":871087,"Management services":4999,"Legal":0,"Accounting":31205,"Lobbying services":0,"Investment management fees":0,"Other services":24610,"Advertising":5929,"Office expenses":42789,"Information technology":0,"Royalties":0,"Occupancy":219833,"Travel":0,"Conferences and meetings":0,"Interest":78336,"Payments to affiliates":0,"Depreciation and depletion":152136,"Insurance":43378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253039,"FOOD PURCHASES":154766,"NURSING SERVICE":44632,"PROGRAM SUPPLIES":44278,"LICENSES AND PERMITS":9363},"All other expenses":14833},"Functional Expenses":{"value":null,"Program Service Expenses":2062279,"Management And General Expenses":291482,"Fundraising Expenses":0}},"Assets":{"value":3605096,"Non-interest bearing cash":14448,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":0,"Land, building, equipment":2151395,"Investments publicly traded":2858,"Investments other":0,"Investments program related":0,"Intangible assets":1122,"Other assets":1428063},"Liabilities":{"value":2130493,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":565406,"Unsecured notes loans payable":0,"Other liabilities":1565087},"Fund balance":{"value":1474603,"Net assets without donor restriction":1474603,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.876163297802963,"percentile":0.7333489080260688},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29861171263670877,"percentile":0.11352118204594187},"Liabilities to Assets Ratio":{"score":0.5909670643999494,"percentile":0.11406585681207014},"Operating Reserve Ratio":{"score":1.5316321410712472,"percentile":0.5441629065899743},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012121574693645842,"percentile":0.28170584258282555},"Revenue Growth":{"score":-0.019368063226150964,"percentile":0.29841978290807764},"Asset Growth":{"score":-0.03588302202529505,"percentile":0.19638631197980727},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4878518493380804,"percentile":0.29252179283066915}},"source_xml":"202432989349301828_public.xml"},{"Organization":{"value":null,"Person":["Diana Williams","Hank Kirk","Doris Wood","Klaus Wallis","Bill Brumsickle","Tom Durgin","Paul Williams","Carol Lee Rickard","David Williams","Ellen Meents"],"Title":["Key volunteer","Director","Director","Director","President","Vice President","Director","Secretary","Executive Direc","Administrator"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the aged.","year":2013,"name":"Stillwaters Estates Foundation","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"WA","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2800 Cooks Hill Road, Centralia, WA, 98531, USA","city":"Centralia","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":59967,"Net unrelated business taxable income":58967,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2213707,"Contributions":{"value":53686,"Other contributions":53686,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2099163,"Total revenue":{"value":2093838,"Housing, meals & care":2015192,"Laundry service income":4737,"Meals-day care":21260,"Meals-non residents":6983,"Miscellaneous":45666},"Total other revenue":5325,"Unrelated business revenue":0},"Investment income":{"value":891,"Investment income total":891,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59967,"Other total":59967,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2172408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1229194,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1026863,"Pension plan contributions":0,"Other employee benefits":85147,"Payroll taxes":117184},"Other expenses":{"value":943214,"Management services":0,"Legal":0,"Accounting":1160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6232,"Office expenses":4793,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":204,"Conferences and meetings":0,"Interest":269214,"Payments to affiliates":0,"Depreciation and depletion":147244,"Insurance":26965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":390476,"Food cost":176671,"Utilities":109640,"Supplies":61694,"Repairs and maintenance":42471},"All other expenses":96926},"Functional Expenses":{"value":null,"Program Service Expenses":2172408,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5011193,"Non-interest bearing cash":126599,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":8067,"Land, building, equipment":3483350,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8042,"Other assets":1377961},"Liabilities":{"value":3622960,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3577911,"Unsecured notes loans payable":0,"Other liabilities":45049},"Fund balance":{"value":1388233,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018656037135899195,"percentile":0.4487407878118785},"Liabilities to Assets Ratio":{"score":0.7229735514078185,"percentile":0.09013606278257649},"Operating Reserve Ratio":{"score":2.3067457862427316,"percentile":0.6520838945576616},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.764323939776849,"percentile":0.9314286525652135}},"source_xml":"201431289349301608_public.xml"},{"Organization":{"value":null,"Person":["Dr Henry Kirk","Marcia Ray","Klaus Wallis","Bill Brumsickle","Tom Durgin","Paul Williams","Carol Lee Rickard","Dr David Williams"],"Title":["Director","Director","Director","Director","President","Vice President","Secretary","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2018,"name":"Stillwaters Estates Foundation","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tom Durgin","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2800 Cooks Hill Road, Centralia, WA, 98531, USA","city":"Centralia","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1972286,"Contributions":{"value":4800,"Other contributions":4800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1965591,"Total revenue":{"value":1965566,"Housing, meals & care":1931363,"Laundry service income":2185,"Meals":14718,"Non refundable deposits":14600,"Other rental income":2700},"Total other revenue":25,"Unrelated business revenue":0},"Investment income":{"value":266,"Investment income total":266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1629,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1629,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2104378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1291993,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1176415,"Pension plan contributions":0,"Other employee benefits":1500,"Payroll taxes":114078},"Other expenses":{"value":812385,"Management services":4371,"Legal":0,"Accounting":36744,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7742,"Office expenses":62153,"Information technology":0,"Royalties":0,"Occupancy":227286,"Travel":1174,"Conferences and meetings":0,"Interest":99564,"Payments to affiliates":0,"Depreciation and depletion":149587,"Insurance":35107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185452,"Food Purchases":164347,"Licenses and permits":9464,"Dues and subscriptions":7856,"Auto expense":3785},"All other expenses":3205},"Functional Expenses":{"value":null,"Program Service Expenses":1863514,"Management And General Expenses":240864,"Fundraising Expenses":0}},"Assets":{"value":4378044,"Non-interest bearing cash":133715,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":414,"Land, building, equipment":2803346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5332,"Other assets":1428063},"Liabilities":{"value":2256939,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2226836,"Unsecured notes loans payable":0,"Other liabilities":30103},"Fund balance":{"value":2121105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2121105,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8855414759135478,"percentile":0.7479131254380382},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06697405954308858,"percentile":0.26116116420087804},"Liabilities to Assets Ratio":{"score":0.5155130921480003,"percentile":0.13151165210665433},"Operating Reserve Ratio":{"score":2.0804456233623427,"percentile":0.6263196813263008},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.015862180550928844,"percentile":0.27098391518087817},"Revenue Growth":{"score":-0.012755330198935839,"percentile":0.3203031145476113},"Asset Growth":{"score":-0.021594577777168285,"percentile":0.2405701201656262},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.460234191583979,"percentile":0.23188523759080054}},"source_xml":"201933049349302033_public.xml"},{"Organization":{"value":null,"Person":["Dr Henry Kirk","Doris Wood Brumsickle","Klaus Wallis","Bill Brumsickle","Tom Durgin","Paul Williams","Carol Lee Rickard"],"Title":["Director","Director","Director","Director","President","Vice President","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the aged.","year":2016,"name":"Stillwaters Estates Foundation","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"WA","total_volunteers":8,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2800 Cooks Hill Road, Centralia, WA, 98531, USA","city":"Centralia","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":73,"Total Gross UBI":220596,"Net unrelated business taxable income":219596,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2382506,"Contributions":{"value":1175,"Other contributions":1175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2160660,"Total revenue":{"value":2153746,"Housing, meals & care":2106629,"Laundry service income":4280,"Meals-non residents":10971,"Miscellaneous":16666,"Non refundable deposits":15200},"Total other revenue":6914,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":220596,"Other total":220596,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2155622,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1276071,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1155279,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":120792},"Other expenses":{"value":879551,"Management services":0,"Legal":0,"Accounting":1460,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9562,"Office expenses":7690,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":893,"Conferences and meetings":0,"Interest":120926,"Payments to affiliates":0,"Depreciation and depletion":150050,"Insurance":28367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":418096,"Food":179000,"Utilities":106002,"Federal income taxes":68893,"Supplies":64201},"All other expenses":142507},"Functional Expenses":{"value":null,"Program Service Expenses":2155622,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4954388,"Non-interest bearing cash":207028,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7174,"Prepaid expenses deferred charges":0,"Land, building, equipment":3094549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9794,"Other assets":1631043},"Liabilities":{"value":2853278,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2762906,"Unsecured notes loans payable":0,"Other liabilities":90372},"Fund balance":{"value":2101110,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09522914108086192,"percentile":0.6149006283068446},"Liabilities to Assets Ratio":{"score":0.5759092747681449,"percentile":0.11727016565803554},"Operating Reserve Ratio":{"score":2.2983565764313036,"percentile":0.6511894385479823},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0015677097572881808,"percentile":0.31593589037198766},"Revenue Growth":{"score":0.023123590518852474,"percentile":0.4805407616387134},"Asset Growth":{"score":-0.0039294975602297815,"percentile":0.3031128226852606},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6246496847765332,"percentile":0.67558405026175}},"source_xml":"201720799349300787_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID WILLIAMS","MARCIA RAY","CAROL LEE RICKARD","KLAUS WALLIS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[5.0,0.23,0.23,0.23],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing, health care and financial security for the elderly.","year":2024,"name":"STILLWATERS ESTATES FOUNDATION","phone":3607361551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WILLIAMS","year_formation":1993,"state_legal_domicile":"WA","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2800 COOKS HILL ROAD, CENTRALIA, WA, 98531, USA","city":"CENTRALIA","state":"WA","country":"USA","zip_code":98531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1898531,"Contributions":{"value":3500,"Other contributions":3500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":540336,"Total revenue":{"value":540320,"HOUSING, MEALS & CARE":526800,"NON-REFUNDABLE DEPOSITS":6500,"MEALS":3429,"OTHER RENTAL INCOME":2310,"LAUNDRY SERVICE INCOME":1281},"Total other revenue":16,"Unrelated business revenue":0},"Investment income":{"value":1354322,"Investment income total":2483,"Net investment gain":1351839,"Income from invest bond proceeds":0},"Other revenues":{"value":373,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":373,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1101183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":584396,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":519477,"Pension plan contributions":0,"Other employee benefits":425,"Payroll taxes":64494},"Other expenses":{"value":516787,"Management services":3502,"Legal":44406,"Accounting":25820,"Lobbying services":0,"Investment management fees":0,"Other services":16012,"Advertising":3483,"Office expenses":33592,"Information technology":0,"Royalties":0,"Occupancy":156109,"Travel":0,"Conferences and meetings":19,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93700,"Insurance":30709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100932,"FOOD PURCHASES":72474,"PROGRAM SUPPLIES":16631,"NURSING SERVICE":8414,"DUES AND SUBSCRIPTIONS":3413},"All other expenses":8503},"Functional Expenses":{"value":null,"Program Service Expenses":895452,"Management And General Expenses":205731,"Fundraising Expenses":0}},"Assets":{"value":209954,"Non-interest bearing cash":207085,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":209954,"Net assets without donor restriction":209954,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131727424052133,"percentile":0.6422492407337291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41998155415950544,"percentile":0.8926371584527947},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.19066222417164086,"percentile":0.11100227372900247},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03211851553484618,"percentile":0.2313207100936503},"Revenue Growth":{"score":-0.01968085368517198,"percentile":0.29741442182218686},"Asset Growth":{"score":-0.06976999599944363,"percentile":0.13504832165955905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154224461324289,"percentile":0.649965412649391}},"source_xml":"202541499349301424_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}