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Nonprofit · EIN 91-0874461

WALLA WALLA SENIOR CITIZENS CENTER INC

Tax-exempt · WALLA WALLA, WA 99362

Financials

$2.9M$2M2023$2.4M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of WALLA WALLA SENIOR CITIZENS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,359,115$2,346,688$12,427$2,529,316$193,929$2,335,387
December 31, 2023990$2,900,072$2,003,920$896,152$2,458,147$139,810$2,318,337
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$685,503
of which government grants
$9,000
Program service revenue
$1,563,003
Investment income
$89,695
Net rental income
$20,800
Other revenue
$20,914

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$99,742
Other salaries and wages
$841,491
Salaries, compensation and benefits (total)
$1,131,024
Professional fundraising fees
$0
Legal fees
$1,800
Accounting fees
$40,195
Occupancy
$134,243
Travel
$23,784
Depreciation
$24,650
Program services (functional)
$1,901,080
Management and general (functional)
$430,813
Fundraising (functional)
$14,795

Balance sheet and other

Total assets, start of year
$2,458,147
Total assets, end of year
$2,529,316
Total liabilities, end of year
$193,929
Net assets, end of year
$2,335,387
Land, buildings and equipment
$329,017
Net assets without donor restrictions
$1,426,985
Net assets with donor restrictions
$908,402
Gross receipts
$2,359,115
Employees
36
Volunteers
64
Year formed
1971
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 / weekCompensation
BRIAN BERRYExecutive Dir.
Officer
40$99,742
SHIRLEY AZELTINEMEMBER
Trustee or director
0$0
ELIZABETH MCCAWPast President
Trustee or director
0$0
JOAN ARAGONEMEMBER
Trustee or director
0$0
JAN ALEXANDERMEMBER
Trustee or director
0$0
SARAH ZESSINPresident
Trustee or director, Officer
10$0
MARIA SCAFARIELLOMEMBER
Trustee or director
0$0
LOUISE BOYERMEMBER
Trustee or director
0$0
RON WHEELERMEMBER
Trustee or director
0$0
MERRIKAY LOCATIMEMBER
Trustee or director
0$0
TINA BAUMANNMEMBER
Trustee or director
0$0
CHARLTON WINCHESTERTreasurer
Trustee or director, Officer
0$0
SARAH ALLENMEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
BRIAN BERRYEXECUTIVE DIRECTOR40$90,290
SHIRLEY AZELTINEMEMBER
Trustee or director
0$0
ELIZABETH MCCAWPast President
Trustee or director, Officer
0$0
BRAD RIORDANDirector
Trustee or director
0$0
JAN ALEXANDERDirector
Trustee or director
0$0
SARAH ZESSINPresident
Trustee or director, Officer
10$0
MARIA SCAFARIELLODirector
Trustee or director
0$0
LOUISE BOYERDirector
Trustee or director
0$0
RON WHEELERDirector
Trustee or director
0$0
MERRIKAY LOCATIDirector
Trustee or director
0$0
TINA BAUMANNDirector
Trustee or director
0$0
CHARLTON WINCHESTERTreasurer
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
720 SPRAGUE AVE, WALLA WALLA, WA 99362-3953
Signed the 990
SARAH ZESSIN, President
Phone
(509) 527-3775
Return prepared by
Presnell Gage PLLC

Mission

TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE MEALS FOR SENIOR CITIZENS IN A CONGREGATE OR HOME SETTING. THE MEALS ARE PROVIDED IN SEVERAL COUNTIES IN WASHINGTON STATE.
    Expenses $1,611,850
  • PROVIDE ADULT DAY CARE, RECREATIONAL SERVICES, ENTERTAINMENT, FOOT CARE, VOICE CARE, AND EMPLOYMENT FOR SENIORS.
    Expenses $224,422
  • PERSONAL EMERGENCY RESPONSE SYSTEMS
    Expenses $64,808

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
91-0874461
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$2,529,316
Income (IRS master file)
$2,359,115

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,359,115$2,346,688$2,529,316IRS
990December 2023$2,900,072$2,003,920$2,458,147XML
990December 2022$1,694,933$1,623,134$1,508,666IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2017–––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 91-0874461).

Questions about WALLA WALLA SENIOR CITIZENS CENTER INC

What is the EIN of WALLA WALLA SENIOR CITIZENS CENTER INC?
The employer identification number (EIN) of WALLA WALLA SENIOR CITIZENS CENTER INC is 91-0874461.
Is WALLA WALLA SENIOR CITIZENS CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to WALLA WALLA SENIOR CITIZENS CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALLA WALLA SENIOR CITIZENS CENTER INC 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 WALLA WALLA SENIOR CITIZENS CENTER INC 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 WALLA WALLA SENIOR CITIZENS CENTER INC 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 WALLA WALLA SENIOR CITIZENS CENTER INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $99,742 (BRIAN BERRY, Executive Dir.).
How much revenue does WALLA WALLA SENIOR CITIZENS CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,359,115, expenses of $2,346,688 and total assets of $2,529,316 at year end.

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