Nonprofit · EIN 26-4362933
EDISON TERRACE SOUTH
Tax-exempt · KENNEWICK, WA 99336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $114,494 | $210,057 | -$95,563 | $1,523,818 | $13,889 | $1,509,929 |
| June 30, 2024 | 990 | $112,201 | $189,555 | -$77,354 | $1,612,853 | $7,361 | $1,605,492 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,003
- of which government grants
- $44,003
- Program service revenue
- $69,348
- Investment income
- $1,143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,414
- Salaries, compensation and benefits (total)
- $20,138
- Professional fundraising fees
- $0
- Accounting fees
- $7,925
- Depreciation
- $91,457
- Program services (functional)
- $210,057
Balance sheet and other
- Total assets, start of year
- $1,612,853
- Total assets, end of year
- $1,523,818
- Total liabilities, end of year
- $13,889
- Net assets, end of year
- $1,509,929
- Land, buildings and equipment
- $1,465,145
- Net assets without donor restrictions
- -$1,240,364
- Net assets with donor restrictions
- $2,750,293
- Gross receipts
- $114,494
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BARCHET | PRESIDENT Trustee or director, Officer | 3 | $0 |
| AL HAFFNER | TREASURER Trustee or director, Officer | 2 | $0 |
| PAUL CROSS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CARL GUSTAFSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WARNER BLYCKERT | DIRECTOR Trustee or director | 1 | $0 |
| JAN GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
| BETTY QUINN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BARCHET | PRESIDENT Trustee or director, Officer | 3 | $0 |
| AL HAFFNER | TREASURER Trustee or director, Officer | 2 | $0 |
| PAUL CROSS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CARL GUSTAFSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WARNER BLYCKERT | DIRECTOR Trustee or director | 1 | $0 |
| JAN GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
| BETTY QUINN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 524 NORTH EDISON STREET, KENNEWICK, WA 99336-2254
- In care of
- % GOODALE & BARBIERI COMPANY
- Principal officer (990 for 2024)
- W RICHARD BARCHET, 524 NORTH EDISON STREET, KENNEWICK, WA 99336
- Signed the 990
- W RICHARD BARCHET, PRESIDENT
- Phone
- (509) 375-6074
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR VERY LOW INCOME PERSONS WITH DEVELOPMENTAL DISABILITITES.
Program accomplishments
- EDISON TERRACE SOUTH WAS FORMED TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX FOR VERY LOW INCOME PERSONS WITH DEVELOPMENTAL DISABILITITES.Expenses $210,057 · revenue $69,348
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4362933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,523,818
- Income (IRS master file)
- $114,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $114,494 | $210,057 | $1,523,818 | XML |
| 990 | June 2024 | $112,201 | $189,555 | $1,612,853 | XML |
| 990 | June 2023 | $102,245 | $190,823 | $1,692,123 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 26-4362933).
Questions about EDISON TERRACE SOUTH
- What is the EIN of EDISON TERRACE SOUTH?
- The employer identification number (EIN) of EDISON TERRACE SOUTH is 26-4362933.
- Is EDISON TERRACE SOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to EDISON TERRACE SOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDISON TERRACE SOUTH 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 EDISON TERRACE SOUTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDISON TERRACE SOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDISON TERRACE SOUTH?
- The 990 for the year ended June 30, 2025 names W RICHARD BARCHET.
- Who are the officers and directors of EDISON TERRACE SOUTH?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EDISON TERRACE SOUTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $114,494, expenses of $210,057 and total assets of $1,523,818 at year end.
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