Nonprofit · EIN 38-4022173
STEPHENS PLACE
Tax-exempt · VANCOUVER, WA 98664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,806,667 | $2,756,101 | $50,566 | $11,171,611 | $314,731 | $10,856,880 |
| December 31, 2023 | 990 | $2,856,915 | $2,487,718 | $369,197 | $11,137,093 | $330,779 | $10,806,314 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $949,927
- Program service revenue
- $1,778,996
- Investment income
- $77,744
- Net gain from sales of assets
- $13,149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,016
- Other salaries and wages
- $1,319,846
- Salaries, compensation and benefits (total)
- $1,796,192
- Professional fundraising fees
- $17,450
- Legal fees
- $7,887
- Accounting fees
- $34,213
- Occupancy
- $269,735
- Travel
- $11,021
- Depreciation
- $302,095
- Program services (functional)
- $2,379,037
- Management and general (functional)
- $330,341
- Fundraising (functional)
- $46,723
Balance sheet and other
- Total assets, start of year
- $11,137,093
- Total assets, end of year
- $11,171,611
- Total liabilities, end of year
- $314,731
- Net assets, end of year
- $10,856,880
- Land, buildings and equipment
- $8,885,164
- Net assets without donor restrictions
- $10,064,285
- Net assets with donor restrictions
- $792,595
- Gross receipts
- $3,150,161
- Employees
- 55
- Volunteers
- 14
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER BARTHOLOMEW | EXECUTIVE DIRECTOR Officer | 40 | $208,500 | $7,516 |
| MICHELE GOODWIN | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BRAD CASTONGUAY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CAROLYN DREW | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA LEITNER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DIANE HOOD | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SEAN KUNI | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SARAH SHERINGTON | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER BARTHOLOMEW | EXECUTIVE DIRECTOR Officer | 40 | $189,999 | $11,183 |
| EUGENE JOHNSON | FINANCE CHAIR Trustee or director, Officer | 4 | $5,000 | $0 |
| REBECCA ERLICHMAN-BLUME | DIRECTOR Trustee or director | 4 | $5,000 | $0 |
| RAINY ATKINS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MICHELE GOODWIN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SEAN KUNI | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CAROLYN DREW | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JESSICA LEITNER | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BRAD CASTONGUAY | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SE ELLSWORTH RD, VANCOUVER, WA 98664-5101
- In care of
- % HEATHER STENBERG
- Principal officer (990 for 2024)
- HEATHER BARTHOLOMEW, 501 SE ELLSWORTH ROAD, VANCOUVER, WA 98664
- Signed the 990
- HEATHER BARTHOLOMEW, EXECUTIVE DIRECTOR
- Phone
- (360) 984-3600
- Website
- HTTP://STEPHENSPLACE.ORG/
- Return prepared by
- MCDONALD JACOBS PC
Mission
STEPHEN'S PLACE PROVIDES LIVING SOLUTIONS FOR ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES SO THEY MAY LIVE WITH MEANING AND DIGNITY.
Program accomplishments
- WE PARTNER WITH FAMILIES TO PROVIDE A LOVING, SUPPORTIVE ADULT CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR UNIQUE APPROACH IS TO CREATE A SAFE, ACTIVE AND HEALTHY ENVIRONMENT THAT IS RICH IN COMMUNITY INTERACTION AND FAMILY INVOLVEMENT. RESIDENTS ARE GIVEN ONGOING TRAINING TO PREPARE FOR GREATER LEVELS OF INDEPENDENCE INCLUDING EXTENSIVE PROGRAMMING, JOB COACHING, POSITIVE SOCIAL INTERACTION, FITNESS, NUTRITION, AND VOLUNTEER OPPORTUNITIES.Expenses $2,379,037 · revenue $1,778,996
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-4022173
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $11,171,611
- Income (IRS master file)
- $3,150,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,806,667 | $2,756,101 | $11,171,611 | XML |
| 990 | December 2023 | $2,856,915 | $2,487,718 | $11,137,093 | XML |
| 990 | December 2022 | $2,495,460 | $2,404,555 | $10,734,906 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-4022173).
Questions about STEPHENS PLACE
- What is the EIN of STEPHENS PLACE?
- The employer identification number (EIN) of STEPHENS PLACE is 38-4022173.
- Is STEPHENS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to STEPHENS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHENS 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 STEPHENS PLACE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHENS PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEPHENS PLACE?
- The 990 for the year ended December 31, 2024 names HEATHER BARTHOLOMEW.
- Who are the officers and directors of STEPHENS PLACE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $208,500 (HEATHER BARTHOLOMEW, EXECUTIVE DIRECTOR).
- How much revenue does STEPHENS PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,806,667, expenses of $2,756,101 and total assets of $11,171,611 at year end.
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