Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-0874461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,236,758
Up $456 (+0.0%) from 2013
Net Assets
Down$1,169,134
Down $9,477 (-0.8%) from 2013
Liabilities
Up$67,624
Up $9,933 (+17%) from 2013
Revenue
Down$949,628
Down $41,749 (-4.2%) from 2013
Expenses
Up$953,541
Up $36,750 (+4.0%) from 2013
Net Income
Down-$3,913
Down $78,499 (-105%) from 2013
To provide services and assistance to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $650,618 | $673,228 | ▲ $22,610 |
| Cash and Non-Interest-Bearing Accounts | $270,314 | $221,310 | ▼ $49,004 |
| Land, Buildings, and Equipment, Net | $161,433 | $148,268 | ▼ $13,165 |
| Accounts Receivable | $86,930 | $126,938 | ▲ $40,008 |
| Savings and Temporary Cash Investments | $67,007 | $67,014 | ▲ $7 |
| Total Assets | $1,236,302 | $1,236,758 | ▲ $456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,691 | $67,624 | ▲ $9,933 |
| Total Liabilities | $57,691 | $67,624 | ▲ $9,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $681,943 | $654,584 | ▼ $27,359 |
| Temporarily Rstr Net Assets | $496,668 | $514,550 | ▲ $17,882 |
| Total Net Assets Fund Balance | $1,178,611 | $1,169,134 | ▼ $9,477 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,302 | $1,236,758 | ▲ $456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,824 | $342,749 | $461,573 |
| Other Land Buildings | $29,444 | $253,926 | $283,370 |
| Name | Title |
|---|---|
| Terry Mccoy | President |
| Deborah Rowland | Trustee |
| Don Locati | Trustee |
| Hiroko Gallo | Trustee |
| James Bullock | Trustee |
| Janet Ockerman | Trustee |
| Margaret Joseph | Trustee |
| Mary Ann Applebee | Trustee |
| Pat Yenney | Trustee |
| Sandi Wicher | Trustee at L |
| Shirley Azeltine | Secretary |
| Carole Borgman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,509 |
| Salaries, Compensation, and Employee Benefits | $458,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,461 | $36,345 | - | $301,806 |
| Occupancy | $44,322 | $26,571 | - | $70,893 |
| Current Officers, Directors, Trustees, and Key Employees | $43,926 | $23,890 | - | $67,816 |
| Payroll Taxes | $31,978 | $8,645 | - | $40,623 |
| Other Employee Benefits | $17,245 | $20,450 | - | $37,695 |
| Depreciation Depletion | $3,832 | $21,459 | - | $25,291 |
| Other Expenses | $21,690 | $20,973 | - | $21,690 |
| Travel | $17,210 | $83 | - | $17,293 |
| Insurance | $8,567 | $4,323 | - | $12,890 |
| Pension Plan Contributions | $6,865 | $3,227 | - | $10,092 |
| Fees for Services Accounting | $2,133 | $1,067 | - | $3,200 |
| Fees for Services Management | $1,080 | - | - | $1,080 |
| Total Functional Expenses | $772,282 | $181,259 | $0 | $953,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,101,801 |
| Expenses per Audited Statements | $953,541 |
| Total Expenses per Form 990 | $953,541 |
| Expenses Not Reported on Form 990 | $148,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“BOARD OF TRUSTEES”
“Appointed by board of trustees or key employees”
“No review was or will be conducted.”
“HOLDS MONTHLY MEETINGS.”
“BOARD OF TRUSTEES”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 134334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY BORGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095273775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 SPRAGUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34761 |
| IRS990/CYOtherExpensesAmt | 0 | 495509 |
| IRS990/CYOtherRevenueAmt | 0 | 26827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458032 |
| IRS990/CYTotalExpensesAmt | 0 | 953541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25291 |
| IRS990/Desc | 0 | THE CENTER PROVIDES HOT AND FROZEN MEALS FOR SENIOR CITIZENS IN A CONGREGATE OR HOME SETTING. THE MEALS ARE PROVIDED IN SEVERAL COUNTIES IN WASHINGTON STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HIROKO GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN APPLEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON LOCATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDI WICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET OCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT YENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY AZELTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE BORGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE AT L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 484412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20270 |
| IRS990/GrossReceiptsAmt | 0 | 966179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12890 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 650618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 673228 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 744943 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16551 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13645 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1169134 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26827 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26827 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5564 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37695 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40623 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CITIZEN MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81779 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER PROVIDES ADULT DAY CENTER, RECREATION SERVICES, ENTERTAINMENT, FOOT CARE, VOICE CARE AND EMPLOYMENT FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33926 |
| IRS990/PYOtherExpensesAmt | 0 | 464465 |
| IRS990/PYOtherRevenueAmt | 0 | 26765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452326 |
| IRS990/PYTotalExpensesAmt | 0 | 916791 |
| IRS990/PYTotalRevenueAmt | 0 | 991377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26827 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 888040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4734990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4734990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 888040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4734990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5034624 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461573 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 148260 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 148260 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 148260 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 953541 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 253926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142696 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 953541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 949628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1092324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPOINTED BY BOARD OF TRUSTEES OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOLDS MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 496668 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 514550 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1236302 |
| IRS990/TotalAssetsEOYAmt | 0 | 1236758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1236302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 632391 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 772282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 953541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1169134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 772282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255649 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 949628 |
| IRS990/TotalVolunteersCnt | 0 | 230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236758 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17210 |
| IRS990/TravelGrp/TotalAmt | 0 | 17293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 681943 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 654584 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SENIORS.BMI.NET/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD OSTBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095273775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLA WALLA SENIOR CITIZENS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 910874461 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095273775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 SPRAGUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.