Nonprofit · EIN 45-4958127
DESOTO SENIOR HOUSING GROUP
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $86,139 | $178,224 | -$92,085 | $1,908,531 | $61,754 | $1,846,777 |
| March 31, 2025 | 990 | $84,579 | $181,423 | -$96,844 | $1,974,455 | $35,593 | $1,938,862 |
| March 31, 2024 | 990 | $80,984 | $151,812 | -$70,828 | $2,046,734 | $11,028 | $2,035,706 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $29,483
- of which government grants
- $29,483
- Program service revenue
- $55,414
- Investment income
- $1,242
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Depreciation
- $67,179
- Program services (functional)
- $178,224
Balance sheet and other
- Total assets, start of year
- $1,974,455
- Total assets, end of year
- $1,908,531
- Total liabilities, end of year
- $61,754
- Net assets, end of year
- $1,846,777
- Land, buildings and equipment
- $1,831,134
- Net assets without donor restrictions
- -$420,729
- Net assets with donor restrictions
- $2,267,506
- Gross receipts
- $86,139
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BAYNE | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARCI PERKINS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE MITCHELL | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN B SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JASON WICKLUND | DIRECTOR Trustee or director | 1 | $0 |
| JIM BARROW | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BAYNE | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARCI PERKINS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE MITCHELL | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN B SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JASON WICKLUND | DIRECTOR Trustee or director | 1 | $0 |
| JIM BARROW | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG BAYNE | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MARCI PERKINS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE MITCHELL | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN B SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JASON WICKLUND | DIRECTOR Trustee or director | 1 | $0 |
| JIM BARROW | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8 E CHERRY ST, WALLA WALLA, WA 99362-1946
- Principal officer (990 for 2025)
- DANIELLE GARBE RESER, 8 E CHERRY, WALLA WALLA, WA 99362
- Signed the 990
- DANIELLE GARBE RESER, CEO
- Phone
- (509) 529-4980
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
41TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS WITH VERY LOW INCOME.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 13-UNIT APARTMENT COMPLEX WHICH PROVIDES LOW INCOME HOUSING FOR SENIOR HOUSING.Expenses $178,224 · revenue $55,414
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4958127
- 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
- 2013
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $1,908,531
- Income (IRS master file)
- $86,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $86,139 | $178,224 | $1,908,531 | XML |
| 990 | March 2025 | $84,579 | $181,423 | $1,974,455 | XML |
| 990 | March 2024 | $80,984 | $151,812 | $2,046,734 | XML |
| 990 | March 2023 | $82,022 | $130,223 | $2,112,576 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 45-4958127).
Questions about DESOTO SENIOR HOUSING GROUP
- What is the EIN of DESOTO SENIOR HOUSING GROUP?
- The employer identification number (EIN) of DESOTO SENIOR HOUSING GROUP is 45-4958127.
- Is DESOTO SENIOR HOUSING GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DESOTO SENIOR HOUSING GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESOTO SENIOR HOUSING GROUP 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 DESOTO SENIOR HOUSING GROUP due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESOTO SENIOR HOUSING GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of DESOTO SENIOR HOUSING GROUP?
- The 990 for the year ended March 31, 2026 names DANIELLE GARBE RESER.
- Who are the officers and directors of DESOTO SENIOR HOUSING GROUP?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does DESOTO SENIOR HOUSING GROUP have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $86,139, expenses of $178,224 and total assets of $1,908,531 at year end.
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