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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-0625248

MELROSE PLACE HOUSING GROUP

Tax-exempt · WALLA WALLA, WA 99362

Financials

$72K$77K2023$72K$90K2024$81K$79K2025
Revenue Expenses · by fiscal year end
Financials of MELROSE PLACE HOUSING GROUP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$80,763$78,924$1,839$482,506$7,689$474,817
March 31, 2025990$71,886$89,953-$18,067$484,271$11,293$472,978
March 31, 2024990$72,399$77,033-$4,634$520,232$29,187$491,045
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$58,809
of which government grants
$58,809
Program service revenue
$20,746
Investment income
$1,208
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,430
Depreciation
$21,505
Program services (functional)
$78,924

Balance sheet and other

Total assets, start of year
$484,271
Total assets, end of year
$482,506
Total liabilities, end of year
$7,689
Net assets, end of year
$474,817
Land, buildings and equipment
$387,993
Net assets without donor restrictions
-$304,465
Net assets with donor restrictions
$779,282
Gross unrelated business income
$1,208
Gross receipts
$80,763
Employees
0
Volunteers
0
Year formed
2004
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.

NameTitleHours / weekCompensation
DOUG BAYNEBOARD CHAIR
Trustee or director, Officer
1$0
MARCI PERKINSSECRETARY/TREASURER
Trustee or director, Officer
1$0
MIKE MITCHELLVICE CHAIR
Trustee or director, Officer
1$0
SUSAN B SMITHDIRECTOR
Trustee or director
1$0
JASON WICKLANDDIRECTOR
Trustee or director
1$0
JIM BARROWDIRECTOR
Trustee or director
1$0
JOANNE BENNETTDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2025: 7 people
NameTitleHours / weekCompensation
DOUG BAYNEBOARD CHAIR
Trustee or director, Officer
1$0
MARCI PERKINSSECRETARY/TREASURER
Trustee or director, Officer
1$0
MIKE MITCHELLVICE CHAIR
Trustee or director, Officer
1$0
SUSAN B SMITHDIRECTOR
Trustee or director
1$0
JASON WICKLANDDIRECTOR
Trustee or director
1$0
JIM BARROWDIRECTOR
Trustee or director
1$0
JOANNE BENNETTDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2024: 7 people
NameTitleHours / weekCompensation
DOUG BAYNEBOARD CHAIR
Trustee or director, Officer
1$0
MARCI PERKINSSECRETARY/TREASURER
Trustee or director, Officer
1$0
MIKE MITCHELLVICE CHAIR
Trustee or director, Officer
1$0
SUSAN B SMITHDIRECTOR
Trustee or director
1$0
JASON WICKLANDDIRECTOR
Trustee or director
1$0
JIM BARROWDIRECTOR
Trustee or director
1$0
JOANNE BENNETTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
8 E CHERRY ST, WALLA WALLA, WA 99362-1946
In care of
% BLUE MOUNTAIN ACTION COUNCIL
Mailing address (990-N for 2016)
1520 KELLEY PLACE NO 140, WALLA WALLA WA 99362
Principal officer (990 for 2025)
DANIELLE GARBE RESER, 8 E CHERRY, WALLA WALLA, WA 99362
Principal officer (990-N for 2016)
KATHY COVEY, 1520 KELLEY PLACE 140, WALLA WALLA WA 99362
Signed the 990
DANIELLE GARBE RESER, CEO
Phone
(509) 529-4980
Return prepared by
SCHOEDEL & SCHOEDEL CPAS PLLC

Mission

TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, DISABLED PERSONS.

990 for the year ended March 31, 2026

Program accomplishments

  • THE ORGANIZATION OWNS AND OPERATES AN 8 UNIT APARTMENT COMPLEX WHICH PROVIDES VERY LOW INCOME HOUSING FOR DISABLED PERSONS.
    Expenses $78,924 · revenue $20,746

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 yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

File the 2026 990-EZ for MELROSE PLACE HOUSING GROUP

Due August 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-0625248
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
2004
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$482,506
Income (IRS master file)
$80,763

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$80,763$78,924$482,506XML
990March 2025$71,886$89,953$484,271XML
990March 2024$72,399$77,033$520,232XML
990March 2023$65,354$85,466$515,233IRS
990March 2022–––IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990-N for 2016
Officer: KATHY COVEY
March 31, 2017≤ $50,000 receipts––e-Postcard

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 81-0625248).

Questions about MELROSE PLACE HOUSING GROUP

What is the EIN of MELROSE PLACE HOUSING GROUP?
The employer identification number (EIN) of MELROSE PLACE HOUSING GROUP is 81-0625248.
Is MELROSE PLACE HOUSING GROUP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to MELROSE PLACE HOUSING GROUP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MELROSE PLACE 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 MELROSE PLACE 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 MELROSE PLACE 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 MELROSE PLACE HOUSING GROUP?
The 990 for the year ended March 31, 2026 names DANIELLE GARBE RESER.
Who are the officers and directors of MELROSE PLACE HOUSING GROUP?
The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
How much revenue does MELROSE PLACE HOUSING GROUP have?
On its 990 for the year ended March 31, 2026 it reported revenue of $80,763, expenses of $78,924 and total assets of $482,506 at year end.

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