Nonprofit · EIN 91-0874461
WALLA WALLA SENIOR CITIZENS CENTER INC
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,359,115 | $2,346,688 | $12,427 | $2,529,316 | $193,929 | $2,335,387 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BERRY | Executive Dir. Officer | 40 | $99,742 |
| SHIRLEY AZELTINE | MEMBER Trustee or director | 0 | $0 |
| ELIZABETH MCCAW | Past President Trustee or director | 0 | $0 |
| JOAN ARAGONE | MEMBER Trustee or director | 0 | $0 |
| JAN ALEXANDER | MEMBER Trustee or director | 0 | $0 |
| SARAH ZESSIN | President Trustee or director, Officer | 10 | $0 |
| MARIA SCAFARIELLO | MEMBER Trustee or director | 0 | $0 |
| LOUISE BOYER | MEMBER Trustee or director | 0 | $0 |
| RON WHEELER | MEMBER Trustee or director | 0 | $0 |
| MERRIKAY LOCATI | MEMBER Trustee or director | 0 | $0 |
| TINA BAUMANN | MEMBER Trustee or director | 0 | $0 |
| CHARLTON WINCHESTER | Treasurer Trustee or director, Officer | 0 | $0 |
| SARAH ALLEN | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BERRY | EXECUTIVE DIRECTOR | 40 | $90,290 |
| SHIRLEY AZELTINE | MEMBER Trustee or director | 0 | $0 |
| ELIZABETH MCCAW | Past President Trustee or director, Officer | 0 | $0 |
| BRAD RIORDAN | Director Trustee or director | 0 | $0 |
| JAN ALEXANDER | Director Trustee or director | 0 | $0 |
| SARAH ZESSIN | President Trustee or director, Officer | 10 | $0 |
| MARIA SCAFARIELLO | Director Trustee or director | 0 | $0 |
| LOUISE BOYER | Director Trustee or director | 0 | $0 |
| RON WHEELER | Director Trustee or director | 0 | $0 |
| MERRIKAY LOCATI | Director Trustee or director | 0 | $0 |
| TINA BAUMANN | Director Trustee or director | 0 | $0 |
| CHARLTON WINCHESTER | Treasurer 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
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 SYSTEMSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,359,115 | $2,346,688 | $2,529,316 | IRS |
| 990 | December 2023 | $2,900,072 | $2,003,920 | $2,458,147 | XML |
| 990 | December 2022 | $1,694,933 | $1,623,134 | $1,508,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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