Nonprofit · EIN 91-1442690
COLVILLE COMMUNITY SENIOR CENTER
Also known as THE HUB
Tax-exempt · COLVILLE, WA 99114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $104,739 | $118,324 | -$13,585 | $1,036,475 | $951 | $1,035,524 |
| December 31, 2024 | 990 | $84,467 | $115,221 | -$30,754 | $1,051,573 | $2,464 | $1,049,109 |
| December 31, 2023 | 990 | $38,286 | $98,924 | -$60,638 | $1,083,278 | $3,415 | $1,079,863 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,825
- of which government grants
- $10,000
- Membership dues
- $13,950
- Program service revenue
- $0
- Investment income
- $395
- Net rental income
- $6,638
- Net income from gaming
- $13,090
- Net income from sales of inventory
- $15,791
- Other revenue
- $35,519
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $53,880
- Salaries, compensation and benefits (total)
- $59,885
- Professional fundraising fees
- $0
- Occupancy
- $14,804
- Depreciation
- $29,158
- Management and general (functional)
- $118,324
Balance sheet and other
- Total assets, start of year
- $1,051,573
- Total assets, end of year
- $1,036,475
- Total liabilities, end of year
- $951
- Net assets, end of year
- $1,035,524
- Land, buildings and equipment
- $940,299
- Gross receipts
- $137,277
- Employees
- 3
- Volunteers
- 12
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Murphy | Director Trustee or director | 1 | $0 |
| Tom Hamiliton | Director Trustee or director | 1 | $0 |
| Joe Edwards | Incoming President Trustee or director | 2 | $0 |
| Joy Turner | President Trustee or director | 1 | $0 |
| Tim Gray | Treasurer Trustee or director | 2 | $0 |
| Randy Gibson | Director Trustee or director | 3 | $0 |
| Katie Edwards | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Murphy | Director Trustee or director | 2 | $0 |
| Tom Schartz | Director Trustee or director | 1 | $0 |
| Joe Edwards | Director Trustee or director | 2 | $0 |
| Joy Turner | Incoming President Trustee or director, Officer | 2 | $0 |
| Tim Gray | Treasurer Trustee or director, Officer | 3 | $0 |
| Eleanor Dubbels | President Trustee or director, Officer | 4 | $0 |
| Mavis Gibson | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mel Topf | Director Trustee or director | 1 | $0 |
| Joe Whisner | Director Trustee or director | 1 | $0 |
| Joe Edwards | Director Trustee or director | 1 | $0 |
| Gene Leininger | President Officer | 3 | $0 |
| Tim Gray | Treasurer Officer | 2 | $0 |
| Eleanor Dubbels | Incoming President Officer | 1 | $0 |
| Vicki Kenney | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 231 W ELEP AVE, COLVILLE, WA 99114-5104
- Principal officer (990 for 2025)
- Tim Gray, 785 E 1st Ave, Colville, WA 99114
- Signed the 990
- Tim Gray, Treasurer
- Phone
- (509) 675-1479
- Website
- colvilleseniorhub.org
Mission
Provide meeting place, meals and activities for local seniors.
Program accomplishments
- None0
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 | 990 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
- 91-1442690
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,036,475
- Income (IRS master file)
- $137,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $104,739 | $118,324 | $1,036,475 | XML |
| 990 | December 2024 | $84,467 | $115,221 | $1,051,573 | XML |
| 990 | December 2023 | $38,286 | $98,924 | $1,083,278 | XML |
| 990 | December 2022 | $54,335 | $116,238 | $1,144,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-1442690).
Questions about COLVILLE COMMUNITY SENIOR CENTER
- What is the EIN of COLVILLE COMMUNITY SENIOR CENTER?
- The employer identification number (EIN) of COLVILLE COMMUNITY SENIOR CENTER is 91-1442690.
- Is COLVILLE COMMUNITY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COLVILLE COMMUNITY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLVILLE COMMUNITY SENIOR 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 COLVILLE COMMUNITY SENIOR CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLVILLE COMMUNITY SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLVILLE COMMUNITY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 names Tim Gray.
- Who are the officers and directors of COLVILLE COMMUNITY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLVILLE COMMUNITY SENIOR CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $104,739, expenses of $118,324 and total assets of $1,036,475 at year end.
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