Nonprofit · EIN 91-1169578
ADULT DAY SERVICES OF THE TRI CITI
Tax-exempt · KENNEWICK, WA 99336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,363,339 | $1,358,366 | $4,973 | $2,084,460 | $829,080 | $1,255,380 |
| December 31, 2023 | 990 | $1,528,166 | $1,427,399 | $100,767 | $2,091,029 | $854,493 | $1,236,536 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,354,948
- Investment income
- $8,391
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $708,669
- Salaries, compensation and benefits (total)
- $938,810
- Professional fundraising fees
- $0
- Accounting fees
- $14,910
- Travel
- $8,056
- Depreciation
- $42,079
- Program services (functional)
- $1,358,366
Balance sheet and other
- Total assets, start of year
- $2,091,029
- Total assets, end of year
- $2,084,460
- Total liabilities, end of year
- $829,080
- Net assets, end of year
- $1,255,380
- Land, buildings and equipment
- $1,454,514
- Net assets without donor restrictions
- $716,733
- Net assets with donor restrictions
- $538,647
- Gross unrelated business income
- $8,391
- Gross receipts
- $1,363,339
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| SPENCER HARRIS | TREASURER Trustee or director, Officer | 2 | $0 |
| SALEM THOMPSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| ROGER CARPENTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICK REIL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CEDRO RODRIGUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIK WISE | BOARD MEMBER Trustee or director | 2 | $0 |
| DR DOUG MURDOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL BUTTERWORTH | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SPENCER HARRIS | TREASURER Trustee or director, Officer | 2 | $0 |
| SALEM THOMPSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| ROGER CARPENTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICK REIL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CEDRO RODRIGUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIK WISE | BOARD MEMBER Trustee or director | 2 | $0 |
| DR DOUG MURDOCK | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL BUTTERWORTH | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10 N WASHINGTON ST STE 5, KENNEWICK, WA 99336-3859
- Principal officer (990 for 2024)
- SALEM THOMPSON, 900 S AUBURN ST, KENNEWICK, WA 99336
- Signed the 990
- SALEM THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (509) 221-5731
- Return prepared by
- GFG Accounting Solutions LLC
Mission
None
Program accomplishments
- DAYCARE AND SOCIAL SERVICES FOR THE ELDERLY UTILIZING 21 EMPLOYEES AND 1 VOLUNTEER. IN 2024 THE ORGANIZATIONS EFFORTS YIELDED OVER 12,500 ATTENDANCE DAYS TO 130+ CLIENTS.Expenses $1,358,366
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
- 91-1169578
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $2,084,460
- Income (IRS master file)
- $1,363,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,363,339 | $1,358,366 | $2,084,460 | IRS |
| 990 | December 2023 | $1,528,166 | $1,427,399 | $2,091,029 | XML |
| 990 | December 2022 | $1,160,316 | $1,184,546 | $1,924,162 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 91-1169578).
Questions about ADULT DAY SERVICES OF THE TRI CITI
- What is the EIN of ADULT DAY SERVICES OF THE TRI CITI?
- The employer identification number (EIN) of ADULT DAY SERVICES OF THE TRI CITI is 91-1169578.
- Is ADULT DAY SERVICES OF THE TRI CITI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ADULT DAY SERVICES OF THE TRI CITI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY SERVICES OF THE TRI CITI 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 ADULT DAY SERVICES OF THE TRI CITI 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 ADULT DAY SERVICES OF THE TRI CITI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADULT DAY SERVICES OF THE TRI CITI?
- The 990 for the year ended December 31, 2024 names SALEM THOMPSON.
- Who are the officers and directors of ADULT DAY SERVICES OF THE TRI CITI?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ADULT DAY SERVICES OF THE TRI CITI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,363,339, expenses of $1,358,366 and total assets of $2,084,460 at year end.
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