Civic Intelligence

Desoto Senior Housing Group

EIN 45-4958127 • 501(c)3 • Walla Walla, WA

Profile

41to provide affordable housing to senior citizens with very low income.

8 E CherryWalla Walla, WA 99362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,974,455

Down $72,279 (-3.5%) from 2024

Liabilities

Up

$35,593

Up $24,565 (+223%) from 2024

Net Assets

Down

$1,938,862

Down $96,844 (-4.8%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Up

$84,579

Up $3,595 (+4.4%) from 2024

Expenses

Up

$181,423

Up $29,611 (+20%) from 2024

Net Income

Down

-$96,844

Down $26,016 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,502,276Liabilities 2015: $16,672Net Assets 2015: $2,485,6042015Assets 2016: $2,464,497Liabilities 2016: $15,324Net Assets 2016: $2,449,1732016Assets 2017: $2,432,909Liabilities 2017: $19,180Net Assets 2017: $2,413,7292017Assets 2018: $2,382,750Liabilities 2018: $6,725Net Assets 2018: $2,376,0252018Assets 2019: $2,316,840Liabilities 2019: $7,604Net Assets 2019: $2,309,2362019Assets 2020: $2,278,425Liabilities 2020: $6,903Net Assets 2020: $2,271,5222020Assets 2021: $2,233,597Liabilities 2021: $7,742Net Assets 2021: $2,225,8552021Assets 2022: $2,170,108Liabilities 2022: $15,374Net Assets 2022: $2,154,7342022Assets 2023: $2,112,576Liabilities 2023: $6,043Net Assets 2023: $2,106,5332023Assets 2024: $2,046,734Liabilities 2024: $11,028Net Assets 2024: $2,035,7062024Assets 2025: $1,974,455Liabilities 2025: $35,593Net Assets 2025: $1,938,8622025

Highlighted filing

2025

Assets$1,974,455
Liabilities$35,593
Net Assets$1,938,862
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $71,827Expenses 2015: $118,932Net Income 2015: -$47,1052015Revenue 2016: $81,195Expenses 2016: $117,626Net Income 2016: -$36,4312016Revenue 2017: $84,007Expenses 2017: $119,451Net Income 2017: -$35,4442017Revenue 2018: $85,697Expenses 2018: $123,401Net Income 2018: -$37,7042018Revenue 2019: $86,505Expenses 2019: $153,295Net Income 2019: -$66,7902019Revenue 2020: $86,483Expenses 2020: $124,196Net Income 2020: -$37,7132020Revenue 2021: $86,449Expenses 2021: $132,116Net Income 2021: -$45,6672021Revenue 2022: $82,991Expenses 2022: $154,111Net Income 2022: -$71,1202022Revenue 2023: $82,022Expenses 2023: $130,223Net Income 2023: -$48,2012023Revenue 2024: $80,984Expenses 2024: $151,812Net Income 2024: -$70,8282024Revenue 2025: $84,579Expenses 2025: $181,423Net Income 2025: -$96,8442025

Highlighted filing

2025

Revenue$84,579
Expenses$181,423
Net Income-$96,844
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,455
Liabilities
$35,593
Net assets
$1,938,862
Revenue
$84,579
Expenses
$181,423
Net income
-$96,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.94$0.08$0.18$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$0.09$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.09$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.09$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$0.09$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$0.07$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$84,579
Mission and Program Overview

Mission

To provide affordable housing to senior citizens with very low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,500$1,884,328▼ $60,172
Cash and Non-Interest-Bearing Accounts$931$3,896▲ $2,965
Accounts Receivable-$140-
Total Assets$2,046,734$1,974,455▼ $72,279
Other Assets Total$101,303$86,091▼ $15,212
Liabilities
Accounts Payable and Accrued Expenses$6,790$30,941▲ $24,151
Other Liabilities$4,238$4,652▲ $414
Total Liabilities$11,028$35,593▲ $24,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,267,506$2,267,506→ $0
Net Assets Without Donor Restrictions$-231,800$-328,644▼ $96,844
Total Net Assets Fund Balance$2,035,706$1,938,862▼ $96,844
Total Liabilities and Net Assets / Fund Balance$2,046,734$1,974,455▼ $72,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,072$660,843$2,370,915
Land$174,256-$174,256
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Doug BayneBoard Chair
Mike MitchellVice-chair
Jason WicklundDirector
Jim BarrowDirector
Joanne BennettDirector
Susan B SmithDirector
Marci PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,879
Program Service Revenue
$51,470
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$-96,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,579
Total Revenue per Form 990
$84,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,201
Salaries, Compensation, and Employee Benefits$24,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,041--$66,041
Other Salaries and Wages$24,222--$24,222
Fees for Services Management$8,335--$8,335
Fees for Services Accounting$6,649--$6,649
Insurance$4,369--$4,369
Office Expenses$2,826--$2,826
Conferences and Meetings$91--$91
Other Expenses$52--$52
All Other Expenses$27--$27
Total Functional Expenses$181,423$0$0$181,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,423
Total Expenses per Audited Statements$181,423
Total Expenses per Form 990$181,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and the board are provided a copy of the form 990 and it is reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new members and employees are educated on the conflict of interest policy and they are asked to explain if they have a conflict of interest. This is reviewed regularly.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Desoto Senior Housing Group
EIN
45-4958127
Phone
5095294980
Address
8 E CHERRY, WALLA WALLA, WA 99362

Signing Officer

Name
Danielle Garbe Reser
Title
CEO
Phone
5095294980
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Garbe Reser
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of the Audit.

“The audit is overseen by the board. No changes have occurred from the previous year.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0196970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196970
IRS990ScheduleA/TotalSupportAmt0197629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181423
IRS990ScheduleD/LandGrp/BookValueAmt0174256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt084579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884328
IRS990ScheduleD/TotalExpensesPerForm990Amt0181423
IRS990ScheduleD/TotalLiabilityAmt04652
IRS990ScheduleD/TotalRevenuePerForm990Amt084579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE FORM 990 AND IT IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW MEMBERS AND EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO EXPLAIN IF THEY HAVE A CONFLICT OF INTEREST. THIS IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS OVERSEEN BY THE BOARD. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02046734
IRS990/TotalAssetsEOYAmt01974455
IRS990/TotalAssetsGrp/BOYAmt02046734
IRS990/TotalAssetsGrp/EOYAmt01974455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011028
IRS990/TotalLiabilitiesEOYAmt035593
IRS990/TotalLiabilitiesGrp/BOYAmt011028
IRS990/TotalLiabilitiesGrp/EOYAmt035593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181423
IRS990/TotalProgramServiceRevenueAmt051470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 E CHERRY
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GARBE RESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO SENIOR HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0454958127
ReturnHeader/Filer/PhoneNum05095294980
ReturnHeader/Filer/USAddress/AddressLine1Txt08 E CHERRY
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02025-07-02T10:05:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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