Nonprofit · EIN 91-1631962
WALLINGFORD COMMUNITY SENIOR CENTER
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,477 | $674,479 | -$176,002 | $254,516 | $48,395 | $206,121 |
| December 31, 2023 | 990 | $513,961 | $604,079 | -$90,118 | $366,331 | $20,010 | $346,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $438,772
- of which government grants
- $255,935
- Membership dues
- $10,864
- Program service revenue
- $42,629
- Investment income
- $1
- Net rental income
- $17,811
- Net income from fundraising events
- -$880
- Other revenue
- $17,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $351,487
- Salaries, compensation and benefits (total)
- $498,748
- Professional fundraising fees
- $5,000
- Legal fees
- $4,108
- Accounting fees
- $17,112
- Occupancy
- $47,277
- Travel
- $1,198
- Depreciation
- $8,475
- Program services (functional)
- $435,499
- Management and general (functional)
- $164,062
- Fundraising (functional)
- $74,918
Balance sheet and other
- Total assets, start of year
- $366,331
- Total assets, end of year
- $254,516
- Total liabilities, end of year
- $48,395
- Net assets, end of year
- $206,121
- Land, buildings and equipment
- $8,467
- Publicly traded securities
- $103,327
- Net assets without donor restrictions
- $206,121
- Gross receipts
- $499,714
- Employees
- 8
- Volunteers
- 35
- Year formed
- 1993
- 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 | Other / benefits |
|---|---|---|---|---|
| RACHEL COLLER | EXECUTIVE DIRECTOR Officer | 40 | $85,000 | $4,260 |
| STEPHEN HODGES | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANET MORGAN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GINI TRIPP | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERA GILES | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA SWANCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL COLLER | EXECUTIVE DIRECTOR Officer | 40 | $70,048 | $2,138 |
| JANET MORGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EUGENE SUMNER | BOARD MEMBER UNTIL 112023 Trustee or director | 1 | $0 | $0 |
| STEPHEN HODGES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILSON TRANG | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERA GILES | BOARD PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| GINI TRIPP | BOARD VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ANN DINGWALL | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4649 SUNNYSIDE AVE N STE 140, SEATTLE, WA 98103-6952
- In care of
- % RACHEL COLLER
- Principal officer (990 for 2024)
- RACHEL COLLER, 4649 SUNNYSIDE AVE N Ste 140, SEATTLE, WA 98103
- Signed the 990
- RACHEL COLLER, EXECUTIVE DIRECTOR
- Phone
- (206) 461-7825
- Website
- WWW.WALLINGFORDSENIORS.ORG
- Return prepared by
- The Sheriff CPA Services LLC
Mission
WCSC connects and empowers older adults to live happy, healthy, and engaged lives.
Program accomplishments
- Health and Wellness Programs: We are currently offering more health and wellness programs than last year. Currently we offer Enhance Fitness, SAIL, Strength Training, and two levels of Yoga class. Our fitness classes drive the highest level of attendance to the senior center. Good Food & Healthy Eating: Our Community Lunch program has grown over the past year, and we are on track to serve a record 5000 meals in 2025. We also continue to offer community events such as Spaghetti Dinner, as well as cultural experiences through food such as our Ethiopian New Year Celebration and Meal. Recreation and Education: We have doubled our outings per year we now conduct 25 annually. We also have higher attendance to our drop-in recreation programs than before.Expenses $435,499 · revenue $42,629
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
- 91-1631962
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $254,516
- Income (IRS master file)
- $499,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $498,477 | $674,479 | $254,516 | XML |
| 990 | December 2023 | $513,961 | $604,079 | $366,331 | XML |
| 990 | December 2022 | $582,942 | $569,550 | $413,134 | 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 91-1631962).
Questions about WALLINGFORD COMMUNITY SENIOR CENTER
- What is the EIN of WALLINGFORD COMMUNITY SENIOR CENTER?
- The employer identification number (EIN) of WALLINGFORD COMMUNITY SENIOR CENTER is 91-1631962.
- Is WALLINGFORD COMMUNITY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WALLINGFORD COMMUNITY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLINGFORD 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 WALLINGFORD COMMUNITY SENIOR CENTER 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 WALLINGFORD COMMUNITY SENIOR CENTER 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 WALLINGFORD COMMUNITY SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names RACHEL COLLER.
- Who are the officers and directors of WALLINGFORD COMMUNITY SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $85,000 (RACHEL COLLER, EXECUTIVE DIRECTOR).
- How much revenue does WALLINGFORD COMMUNITY SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,477, expenses of $674,479 and total assets of $254,516 at year end.
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