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Nonprofit · EIN 91-0789757

LILLIE RICE CENTER

Tax-exempt · WALLA WALLA, WA 99362

Financials

$1.1M$1M2023$1.4M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of LILLIE RICE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,399,362$1,250,282$149,080$2,193,860$117,484$2,076,376
December 31, 2023990$1,123,920$1,026,848$97,072$1,994,902$106,460$1,888,442
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$106,765
of which government grants
$106,765
Program service revenue
$1,136,672
Investment income
$155,925
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$113,297
Other salaries and wages
$814,439
Salaries, compensation and benefits (total)
$1,061,183
Professional fundraising fees
$0
Accounting fees
$33,328
Occupancy
$49,627
Travel
$4,587
Depreciation
$45,450
Program services (functional)
$976,272
Management and general (functional)
$274,010

Balance sheet and other

Total assets, start of year
$2,001,098
Total assets, end of year
$2,193,860
Total liabilities, end of year
$117,484
Net assets, end of year
$2,076,376
Land, buildings and equipment
$413,116
Net assets without donor restrictions
$1,946,376
Net assets with donor restrictions
$130,000
Gross receipts
$1,399,362
Employees
41
Year formed
1966
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.

NameTitleHours / weekCompensationOther / benefits
Christine DaudtExecutive Director
Officer
40$113,297$3,900
Jeremy HyndmanBoard Member
Trustee or director
2$0$0
Jack FellowsBoard Member
Trustee or director
2$0$0
Greg TompkinsBoard Member
Trustee or director
2$0$0
Gary NiblerPresident
Trustee or director, Officer
2$0$0
Rose WorthVice-President
Trustee or director, Officer
2$0$0
Kelsey KramerTreasurer
Trustee or director, Officer
2$0$0
Jane KaminskySecretary
Trustee or director, Officer
2$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
Christine DaudtExecutive Director
Officer, Key employee
40$127,688$3,900
Jeremy HyndmanBoard Member
Trustee or director
2$0$0
Jack FellowsBoard Member
Trustee or director
2$0$0
Nels HaddenBoard Member
Trustee or director
2$0$0
Gary NiblerPresident
Trustee or director, Officer
2$0$0
Jane KaminskySecretary
Trustee or director, Officer
2$0$0
Kelsey KramerTreasurer
Trustee or director, Officer
2$0$0
Rose WorthVice-President
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
2616 ISAACS AVE, WALLA WALLA, WA 99362-2222
In care of
% CHRISTINE L DAUDT
Signed the 990
CHRISTINE L DAUDT, Executive Director
Phone
(509) 525-5433
Return prepared by
Michael J Fluharty CPA PLLC

Mission

Lillie Rice Center is a not for profit corporation dedicated to providing employment and social support services to individuals with developmental disabilities while enhancing their quality of independence.

990 for the year ended December 31, 2024

Program accomplishments

  • Specialized Industries: This is a program for severely developmentally disabled persons that provides them with training, job modifications and job related support in order for them to productively perform their jobs.
    Expenses $808,092 · revenue $977,309
  • Specialized Industries: This is a program for individuals with physical and/or intellectual disabilities, those whom are at-risk, homeless, or those whom may have mental illness, substance abuse disorders, and/or those who are vocationally limited that provides with training, job modification and job related supports in order for them to learn valuable job skills and productively perform their jobs.
    Expenses $168,180 · revenue $98,849

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0789757
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
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,193,860
Income (IRS master file)
$1,399,362

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,399,362$1,250,282$2,193,860IRS
990December 2023$1,123,920$1,026,848$1,994,902XML
990December 2022$859,663$828,613$2,051,985IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 91-0789757).

Questions about LILLIE RICE CENTER

What is the EIN of LILLIE RICE CENTER?
The employer identification number (EIN) of LILLIE RICE CENTER is 91-0789757.
Is LILLIE RICE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to LILLIE RICE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LILLIE RICE CENTER 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 LILLIE RICE CENTER 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 LILLIE RICE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LILLIE RICE CENTER?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $113,297 (Christine Daudt, Executive Director).
How much revenue does LILLIE RICE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,399,362, expenses of $1,250,282 and total assets of $2,193,860 at year end.

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