2016-08-10T18:53:15-05:00 2015-12-31 931125860 BARNETT AND MORO PC 495 E MAIN ST HERMISTON OR 97838 990 2015-01-01 910874461 WALLA WALLA SENIOR CITIZENS CENTER WALL 5095273775 720 SPRAGUE WALLA WALLA WA 99362 HOWARD OSTBY EXECUTIVE DIRECTOR 5095273775 2016-06-02 true RICHARD L STODDARD CPA P00339330 5415675215 2016-07-15 2015 2016-12-15 16:53:06Z HOWARD OSTBY 720 SPRAGUE ST WALLA WALLA WA 99362 1063478 false X HTTP://SENIORS.BMI.NET/ X 1971 WA TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS. 12 12 35 375 0 632391 753723 255649 252195 34761 29602 26827 27958 949628 1063478 0 0 458032 485085 0 0 495509 600724 953541 1085809 -3913 -22331 1236758 1174936 67624 68892 1169134 1106044 TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS. false false 747769 196951 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. 81763 55244 THE CENTER PROVIDES ADULT DAY CENTER, RECREATION SERVICES, ENTERTAINMENT, FOOT CARE, VOICE CARE AND EMPLOYMENT FOR SENIORS. 829532 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 false 35 true false false false false false false false false false false false false X 12 12 false false false false true true false true true false false false true true true true true true false false X NANCY BORGERS 5095273775 720 SPRAGUE WALLA WALLA WA 99362 X JAMES BULLOCK TRUSTEE X 0 0 0 HIROKO GALLO TRUSTEE X 0 0 0 MARGARET JOSEPH TRUSTEE X 0 0 0 DON LOCATI TRUSTEE X 0 0 0 JANET OCKERMAN TRUSTEE X 0 0 0 PAT YENNEY TRUSTEE X 0 0 0 LIBBY MCCAW TRUSTEE X 0 0 0 ROBERT MOORE TRUSTEE X 0 0 0 TERRY MCCOY PRESIDENT X 0 0 0 SHIRLEY AZELTINE SECRETARY X 0 0 0 CAROLE BORGMAN TREASURER X 0 0 0 false false false 15295 595004 143424 80000 753723 SENIOR CITIZEN MEALS 624210 183511 183511 SENIOR SERVICES 624110 68684 68684 252195 29602 29602 27958 27958 27958 27958 1063478 281797 27958 67816 42385 25431 307297 269936 37361 17248 12824 4424 36827 22142 14685 55897 46541 9356 1671 1671 3250 1950 1300 152486 44854 107632 19096 18845 251 25924 5090 20834 8594 5563 3031 FOOD AND FOOD SUPPLIES 305086 305086 OTHER EXPENSES 32249 20893 11356 SUPPLIES 27662 7046 20616 CONTRACTED SERVICES 24706 24706 1085809 829532 256277 0 221310 137968 67014 95702 126938 95132 791068 622599 148268 168469 673228 677665 1236758 1174936 67624 68892 67624 68892 X 654584 634542 514550 471502 1169134 1106044 1236758 1174936 -22331 -40759 X true false true false X 908532 1047732 930686 888040 753723 4528713 908532 1047732 930686 888040 753723 4528713 4528713 79316 47355 60691 61588 27958 276908 4805621 281797 0.94240 0.94050 X 461573 358902 102671 329495 263697 65798 168469 1022719 -40759 -40759 1063478 1063478 1085809 1085809 1085809 X 1 80000 false false false FORM 990, PAGE 6, PART VI, LINE 6 BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 7A APPOINTED BY BOARD OF TRUSTEES OR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C HOLDS MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.