Nonprofit · EIN 91-1078202
BASIN RETIREMENT HOMES ASSOCIATION
Tax-exempt · EPHRATA, WA 98823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $501,979 | $529,084 | -$27,105 | $767,091 | $169,557 | $597,534 |
| September 30, 2024 | 990 | $525,838 | $442,834 | $83,004 | $825,621 | $200,982 | $624,639 |
| September 30, 2023 | 990 | $565,148 | $436,277 | $128,871 | $768,231 | $226,596 | $541,635 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $158,435
- of which government grants
- $158,435
- Program service revenue
- $340,741
- Investment income
- $2,803
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,589
- Other salaries and wages
- $45,080
- Salaries, compensation and benefits (total)
- $86,673
- Professional fundraising fees
- $0
- Legal fees
- $3,367
- Accounting fees
- $20,002
- Occupancy
- $160,564
- Travel
- $336
- Depreciation
- $63,804
- Program services (functional)
- $433,138
- Management and general (functional)
- $95,946
Balance sheet and other
- Total assets, start of year
- $825,621
- Total assets, end of year
- $767,091
- Total liabilities, end of year
- $169,557
- Net assets, end of year
- $597,534
- Land, buildings and equipment
- $515,020
- Net assets without donor restrictions
- $597,534
- Gross receipts
- $501,979
- Employees
- 5
- Volunteers
- 5
- Year formed
- 1972
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheri Yeager | Manager Officer | 40 | $32,389 |
| Kelly Moore | President Trustee or director, Officer | 2 | $1,200 |
| Laurie Dillng | Secretary Trustee or director, Officer | 2 | $0 |
| Theresa Wallace | Director Trustee or director | 2 | $0 |
| Jory Latimer | Director Trustee or director | 2 | $0 |
| Melissa McKnight | Director Trustee or director | 2 | $0 |
| George Sisson | Director Trustee or director | 2 | $0 |
| David Brown | Director Trustee or director | 2 | $0 |
| Rich Flanigan | Director Trustee or director | 2 | $0 |
| Raul Maceda | Director Trustee or director | 2 | $0 |
| Mike Huebner | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERI YEAGER | MANAGER Officer | 40 | $78,150 |
| KELLY MOORE | CHAIR Trustee or director, Officer | 2 | $1,875 |
| THERESA WALLACE | DIRECTOR Trustee or director | 2 | $675 |
| JORY LATIMER | DIRECTOR Trustee or director | 2 | $675 |
| DAVID BROWN | DIRECTOR Trustee or director | 2 | $405 |
| GEORGE SISSON | DIRECTOR Trustee or director | 2 | $135 |
| LAURIE DILLING | SECRETARY Trustee or director, Officer | 2 | $0 |
| MELISSA MCKNIGHT | DIRECTOR Trustee or director | 2 | $0 |
| RICH FLANIGAN | DIRECTOR Trustee or director | 2 | $0 |
| RAUL MACEDA | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HUEBNER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERI YEAGER | MANAGER Officer | 40 | $71,851 |
| KELLY MOORE | CHAIR Trustee or director, Officer | 2 | $1,605 |
| THERESA WALLACE | DIRECTOR Trustee or director | 2 | $675 |
| DAVID BROWN | DIRECTOR Trustee or director | 2 | $675 |
| JORY LATIMER | DIRECTOR Trustee or director | 2 | $0 |
| PEGGY MUCHLINSKI | SECRETARY Trustee or director, Officer | 2 | $0 |
| MELISSA MCKNIGHT | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE SISSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 109 C STREET SW, EPHRATA, WA 98823-2700
- Principal officer (990 for 2024)
- Kelly Moore, 312 N 3rd Street Suite 2, Yakima, WA 98901
- Signed the 990
- Kelly Moore, President
- Phone
- (509) 972-9520
- Return prepared by
- SQUIRES MADDUX & COMPANY PLLC
Mission
To provide for elderly families and persons on a non-profit basis rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.
Program accomplishments
- Senior Citizen Retirement HousingExpenses $433,138 · revenue $343,544
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-1078202
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $767,091
- Income (IRS master file)
- $501,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $501,979 | $529,084 | $767,091 | XML |
| 990 | September 2024 | $525,838 | $442,834 | $825,621 | XML |
| 990 | September 2023 | $565,148 | $436,277 | $768,231 | XML |
| 990 | September 2022 | $444,932 | $403,056 | $793,163 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 91-1078202).
Questions about BASIN RETIREMENT HOMES ASSOCIATION
- What is the EIN of BASIN RETIREMENT HOMES ASSOCIATION?
- The employer identification number (EIN) of BASIN RETIREMENT HOMES ASSOCIATION is 91-1078202.
- Is BASIN RETIREMENT HOMES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BASIN RETIREMENT HOMES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASIN RETIREMENT HOMES ASSOCIATION 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 BASIN RETIREMENT HOMES ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASIN RETIREMENT HOMES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BASIN RETIREMENT HOMES ASSOCIATION?
- The 990 for the year ended September 30, 2025 names Kelly Moore.
- Who are the officers and directors of BASIN RETIREMENT HOMES ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $32,389 (Cheri Yeager, Manager).
- How much revenue does BASIN RETIREMENT HOMES ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $501,979, expenses of $529,084 and total assets of $767,091 at year end.
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All nonprofits in EPHRATA · Washington · Housing and shelter