Nonprofit · EIN 26-4580465
WILLOWS AT MELVIN PLACE
Tax-exempt · EVERETT, WA 98213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $102,261 | $178,759 | -$76,498 | $1,400,387 | $2,228,128 | -$827,741 |
| April 30, 2025 | 990 | $115,014 | $168,348 | -$53,334 | $1,449,070 | $2,200,313 | -$751,243 |
| April 30, 2024 | 990 | $100,114 | $152,209 | -$52,095 | $1,500,189 | $2,198,098 | -$697,909 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $64,154
- of which government grants
- $64,154
- Program service revenue
- $37,982
- Investment income
- $125
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,326
- Salaries, compensation and benefits (total)
- $28,817
- Professional fundraising fees
- $0
- Accounting fees
- $9,152
- Occupancy
- $13,836
- Depreciation
- $49,094
- Program services (functional)
- $121,272
- Management and general (functional)
- $57,487
Balance sheet and other
- Total assets, start of year
- $1,449,070
- Total assets, end of year
- $1,400,387
- Total liabilities, end of year
- $2,228,128
- Net assets, end of year
- -$827,741
- Land, buildings and equipment
- $1,320,821
- Net assets without donor restrictions
- -$827,741
- Gross receipts
- $102,261
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Hanks | President Trustee or director, Officer | 10 | $0 |
| Deanne Heggem | Vice President Trustee or director, Officer | 1 | $0 |
| Christine Shields | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Cheri Wright | Member Trustee or director | 1 | $0 |
| EJ Silva | Member Trustee or director | 1 | $0 |
| Rebecca Maki | Member Trustee or director | 1 | $0 |
990 for the year ended April 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy Boling | President Trustee or director, Officer | 3 | $0 |
| Jenifer Gross | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Deanne Heggem | Vice President Trustee or director, Officer | 1 | $0 |
| Christine Shields | Member Trustee or director | 1 | $0 |
| Lisa Hanks | Member Trustee or director | 3 | $0 |
| Cheri Wright | Member Trustee or director | 1 | $0 |
| EJ Norton | Member Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Hanks | President Trustee or director, Officer | 3 | $0 |
| Cheri Wright | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| DeDe Heggam | Vice President Trustee or director, Officer | 1 | $0 |
| Tanner Phillips | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2690, EVERETT, WA 98213-0690
- In care of
- % DEBBIE HESLOP
- Principal officer (990 for 2025)
- Lisa Hanks, PO Box 2690, Everett, WA 98213
- Signed the 990
- Lisa Hanks, President
- Phone
- (425) 374-7675
- Return prepared by
- Laura Lindal CPA
Mission
To create pathways to recovery, stability, resilency, and successful community membership throughout Everett and Snohomish County with a focus on addressing the affordable supportive housing needs of community members who struggle with mental or physical disabilities
Program accomplishments
- Provide affordable supportive housing needs of community members who struggle with mental or physical disabilitiesExpenses $121,272 · revenue $37,982
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 26-4580465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,400,387
- Income (IRS master file)
- $102,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $102,261 | $178,759 | $1,400,387 | XML |
| 990 | April 2025 | $115,014 | $168,348 | $1,449,070 | XML |
| 990 | April 2024 | $100,114 | $152,209 | $1,500,189 | XML |
| 990 | April 2023 | $95,604 | $134,856 | $1,540,616 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4580465).
Questions about WILLOWS AT MELVIN PLACE
- What is the EIN of WILLOWS AT MELVIN PLACE?
- The employer identification number (EIN) of WILLOWS AT MELVIN PLACE is 26-4580465.
- Is WILLOWS AT MELVIN PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WILLOWS AT MELVIN PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWS AT MELVIN PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLOWS AT MELVIN PLACE due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOWS AT MELVIN PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of WILLOWS AT MELVIN PLACE?
- The 990 for the year ended April 30, 2026 names Lisa Hanks.
- Who are the officers and directors of WILLOWS AT MELVIN PLACE?
- The 990 for the year ended April 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does WILLOWS AT MELVIN PLACE have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $102,261, expenses of $178,759 and total assets of $1,400,387 at year end.
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- MEADOW PARK SENIOR HOUSING ASSOCIATION EIN 91-1876555 · last filed 990 for 2024
- HAWKINS HOUSE EIN 56-2664069 · last filed 990 for 2024
- EVERGREEN COURT SENIOR HOUSING ASSOCIATION EIN 91-1706034 · last filed 990 for 2024
- EVERGREEN VILLAGE SENIOR HOUSING ASSOCIATION EIN 91-2061718 · last filed 990 for 2024
- VILLAGE EAST SENIOR HOUSING ASSOCIATION EIN 91-1790812 · last filed 990 for 2024
All nonprofits in EVERETT · Washington · Housing and shelter