Nonprofit · EIN 91-6072016
EPHRATA SENIOR CENTER INCORPORATED
Tax-exempt · EPHRATA, WA 98823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $463,120 | $403,000 | $60,120 | $345,848 | $12,029 | $333,819 |
| December 31, 2024 | 990 | $425,396 | $415,335 | $10,061 | $290,191 | $16,667 | $273,524 |
| December 31, 2023 | 990 | $436,156 | $426,834 | $9,322 | $276,138 | $12,675 | $263,463 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,439
- Program service revenue
- $116,490
- Investment income
- $800
- Net gain from sales of assets
- $800
- Net income from sales of inventory
- $276,391
- Other revenue
- $276,391
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $198,435
- Salaries, compensation and benefits (total)
- $219,016
- Professional fundraising fees
- $0
- Accounting fees
- $6,950
- Occupancy
- $13,429
- Depreciation
- $15,401
- Program services (functional)
- $379,600
- Management and general (functional)
- $23,400
Balance sheet and other
- Total assets, start of year
- $290,649
- Total assets, end of year
- $345,848
- Total liabilities, end of year
- $12,029
- Net assets, end of year
- $333,819
- Land, buildings and equipment
- $157,925
- Net assets without donor restrictions
- $333,819
- Gross receipts
- $463,120
- Employees
- 15
- Volunteers
- 48
- 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 |
|---|---|---|---|
| Mike Donovan | Chairman Trustee or director, Officer | 6 | $0 |
| Raleigh Wyall | Vice President Trustee or director | 6 | $0 |
| Glenda Nelson | Treasurer Trustee or director | 6 | $0 |
| Pam Hill | Secretary Trustee or director, Officer | 10 | $0 |
| Daryl Eldridge | Vice President Trustee or director | 6 | $0 |
| Phil Puglisi | Trustee Trustee or director | 6 | $0 |
| Mike Lydon | Trustee Trustee or director | 6 | $0 |
| Jacquie Hunt | Trustee Trustee or director | 6 | $0 |
| Roberta Inghram | Trustee Trustee or director | 15 | $0 |
| Cathy Vomenici | Trustee Trustee or director | 6 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Donovan | Chairman Trustee or director, Officer | 6 | $0 |
| Rod Arbuckle | Vice President Trustee or director | 6 | $0 |
| Glenda Nelson | Treasurer Trustee or director | 10 | $0 |
| Pam Hill | Secretary Trustee or director, Officer | 10 | $0 |
| Raleigh Wyatt | Vice President Trustee or director | 6 | $0 |
| Phil Puglisi | Trustee Trustee or director | 6 | $0 |
| Daryl Eldridge | Trustee Trustee or director | 6 | $0 |
| Jacuie Hunt | Trustee Trustee or director | 6 | $0 |
| Roberta Inghram | Trustee Trustee or director | 20 | $0 |
| Cathy Vomenici | Trustee Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Donovan | Chairman Trustee or director, Officer | 6 | $0 |
| Rod Arbuckle | Vice President Trustee or director | 6 | $0 |
| Glenda Nelson | Treasurer Trustee or director | 6 | $0 |
| Pam Hill | Secretary Trustee or director, Officer | 6 | $0 |
| Raleigh Wyatt | Vice President Trustee or director | 6 | $0 |
| Phil Puglisi | Trustee Trustee or director | 6 | $0 |
| Tamsel Porter | Trustee Trustee or director | 6 | $0 |
| Guy Driver | Vice President Trustee or director | 6 | $0 |
| Roberta Inghram | Trustee Trustee or director | 6 | $0 |
| Cathy Vomenici | Trustee Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 124 C ST NW, EPHRATA, WA 98823-1638
- Principal officer (990 for 2025)
- Mike Donovan, 124 C St NW, Ephrata, WA 98823
- Signed the 990
- Mike Donovan, Chairman
- Phone
- (509) 754-2382
- Return prepared by
- BRENDA I ROTHROCK
Mission
To provide nutritional and recreational support for senior citizens
Program accomplishments
- Provided meals and recreation as planned to many Grant County seniors.Expenses $379,600 · grants $69,421
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
- 91-6072016
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $345,848
- Income (IRS master file)
- $463,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $463,120 | $403,000 | $345,848 | IRS |
| 990 | December 2024 | $425,396 | $415,335 | $290,191 | XML |
| 990 | December 2023 | $436,156 | $426,834 | $276,138 | XML |
| 990 | December 2022 | $365,867 | $370,315 | $268,240 | 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 91-6072016).
Questions about EPHRATA SENIOR CENTER INCORPORATED
- What is the EIN of EPHRATA SENIOR CENTER INCORPORATED?
- The employer identification number (EIN) of EPHRATA SENIOR CENTER INCORPORATED is 91-6072016.
- Is EPHRATA SENIOR CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to EPHRATA SENIOR CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPHRATA SENIOR CENTER INCORPORATED 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 EPHRATA SENIOR CENTER INCORPORATED 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 EPHRATA SENIOR CENTER INCORPORATED 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 EPHRATA SENIOR CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 names Mike Donovan.
- Who are the officers and directors of EPHRATA SENIOR CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does EPHRATA SENIOR CENTER INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $463,120, expenses of $403,000 and total assets of $345,848 at year end.
Other nonprofits in EPHRATA
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- UNIDOS NUEVA ALIANZA FOUNDATION EIN 88-4038894 · last filed 990 for 2025
- HIS HELPING HANDS EIN 36-5136319 · last filed 990-EZ for 2025
- UNDEFINED EIN 33-3432965 · last filed 990-EZ for 2025
- HARMONY PLACE MATERNITY HOME EIN 91-2072608 · last filed 990-N for 2024
- MODERN ADOPTION INC EIN 86-1016767 · last filed 990-N for 2025
- EPHRATA YOUTH ASSETS EIN 31-1575265 · last filed 990-N for 2025
- PAUL LAUZIER ESTATE EIN 91-6393930 · last filed 990-PF for 2024