2024-10-25T09:13:00-07:00 2023-12-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990 2023-01-01 910874461 WALLA WALLA SENIOR CITIZENS CENTER WALL 5095273775 720 SPRAGUE WALLA WALLA WA 99362 SARAH ZESSIN President 2024-10-25 true true DAWN ALIVERTI P01587952 2087468281 2023 2024-10-15 13:58:12Z 720 SPRAGUE WALLA WALLA WA 99362 2900072 false X N/A X 1971 WA TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS 11 11 31 64 0 424678 1461366 1245472 1398644 18145 21307 6638 18755 1694933 2900072 0 0 733048 949640 0 26229 890086 1054280 1623134 2003920 71799 896152 1508666 2458147 154414 139810 1354252 2318337 TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS false false 1425012 PROVIDE MEALS FOR SENIOR CITIZENS IN A CONGREGATE OR HOME SETTING. THE MEALS ARE PROVIDED IN SEVERAL COUNTIES IN WASHINGTON STATE. 164922 PROVIDE ADULT DAY CARE, RECREATIONAL SERVICES, ENTERTAINMENT, FOOT CARE, VOICE CARE, AND EMPLOYMENT FOR SENIORS. 59827 PERSONAL EMERGENCY RESPONSE SYSTEMS 1649761 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 31 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false BRIAN BERRY 5095273775 720 SPRAGUE WALLA WALLA WA 99362 X BRIAN BERRY EXECUTIVE DIRECTOR 40.00 0.00 90290 0 0 SHIRLEY AZELTINE MEMBER 0.00 0.00 X 0 0 0 ELIZABETH MCCAW Past President 0.00 0.00 X X 0 0 0 BRAD RIORDAN Director 0.00 0.00 X 0 0 0 JAN ALEXANDER Director 0.00 0.00 X 0 0 0 SARAH ZESSIN President 10.00 0.00 X X 0 0 0 MARIA SCAFARIELLO Director 0.00 0.00 X 0 0 0 LOUISE BOYER Director 0.00 0.00 X 0 0 0 RON WHEELER Director 0.00 0.00 X 0 0 0 MERRIKAY LOCATI Director 0.00 0.00 X 0 0 0 TINA BAUMANN Director 0.00 0.00 X 0 0 0 CHARLTON WINCHESTER Treasurer 0.00 0.00 X X 0 0 0 90290 0 false false false 0 11145 1450221 1461366 SENIOR CITIZENS MEALS 624210 1330894 1330894 VOICE CARE SERVICES 517000 67750 67750 1398644 21307 21307 0 0 18550 18550 18550 18550 0 0 0 0 Other Income 205 205 205 2900072 1438706 0 0 0 0 90290 69016 21274 0 716063 547344 168719 0 43020 32884 10136 100267 76642 23625 0 0 0 0 0 0 51625 10177 41448 0 0 0 0 134060 117298 16762 65357 64658 699 0 0 0 0 24078 19040 5038 15497 2332 13165 MEAL COSTS 562348 562348 SUPPLIES 130843 122426 8347 70 FUNDRAISING EXPENSES 26159 26159 MAINTENANCE 15496 10363 5133 28817 15233 13584 2003920 1649761 327930 26229 679546 173136 727891 0 204152 194458 0 0 0 0 4359 19433 1161641 826826 332018 334815 0 0 0 0 288591 1008414 1508666 2458147 154414 139810 154414 139810 X 1164781 1445678 189471 872659 1354252 2318337 1508666 2458147 896152 67933 X false false true true X 1123595 1568526 1668727 1670150 1461366 7492364 0 0 1123595 1568526 1668727 1670150 1461366 7492364 0 7492364 59211 46486 44109 18145 21512 189463 0 0 7681827 0.97530 0.97280 X 507698 464519 43179 264665 22613 242052 389278 339694 49584 334815 Construction in Progress Employee Advance:Worker's Comp Claim 1008414 2968005 67933 67933 2900072 2900072 2003920 2003920 2003920 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS THE 990 AND IT IS SUBSEQUENTLY ACCEPTED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c BOARD ANNUALLY ACKNOWLEDGES CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.