Nonprofit · EIN 88-3270225
POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $107,352 | $30,358 | $76,994 | $428,914 | $0 | $428,914 |
| December 31, 2024 | 990 | $263,467 | $37,512 | $225,955 | $334,468 | $0 | $334,468 |
| December 31, 2023 | 990-EZ | $27,291 | $30,914 | -$3,623 | $102,459 | $0 | $102,459 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,352
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $25,205
- Accounting fees
- $988
- Program services (functional)
- $1,565
- Management and general (functional)
- $3,588
- Fundraising (functional)
- $25,205
Balance sheet and other
- Total assets, start of year
- $334,468
- Total assets, end of year
- $428,914
- Total liabilities, end of year
- $0
- Net assets, end of year
- $428,914
- Net assets without donor restrictions
- $428,914
- Gross receipts
- $107,352
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2022
- 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 |
|---|---|---|---|
| BARBARA MOSHER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNE OYLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE LINKLATER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SANDY WHITE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MOSHER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ANNE OYLER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| STEPHANIE LINKLATER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SANDY WHITE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHANNON BERGEVIN | PROJECT CONSULTANT Trustee or director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MOSHER | PRESIDENT | 1 | $0 |
| ANNE OYLER | VICE PRESIDENT | 1 | $0 |
| STEPHANIE LINKLATER | SECRETARY | 1 | $0 |
| SANDY WHITE | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 814 HOME AVE, WALLA WALLA, WA 99362-3836
- Principal officer (990 for 2025)
- BARBARA MOSHER, 814 HOME AVENUE, WALLA WALLA, WA 99362
- Signed the 990
- BARBARA MOSHER, PRESIDENT
- Phone
- (509) 301-1449
- Return prepared by
- NORTHWEST CPA GROUP PLLC
Mission
TO CREATE LONG-TERM, AFFORDABLE HOUSING OPTIONS FOR ADULTS WITH DISABILITIES IN OUR COMMUNITY, FOCUSING ON BUILDING COMMUNITY, SOCIAL ENGAGEMENT AND INDEPENDENCE.
Program accomplishments
- CREATED CONSTRUCTION PRO-FORMA BUDGET AND CONTRACTED WITH ENTITIES FOR CAPITAL PROJECT. CONTINUED SITE DESIGN FOR PUD APPROVAL.MET WITH STATE REPRESENTATIVE AND STATE SENATOR REGARDING FUNDING. CONTRACTED WITH MARKETING AND FUNDRAISING CONULTANTS. SUBMITTED A GRANT APPLICATION FOR WASHINGTON STATE CAPITAL BUDGET GRANT IN THE AMOUNT OF $258,000.Expenses $1,565
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-EZ on file |
IRS record
- EIN
- 88-3270225
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $428,914
- Income (IRS master file)
- $107,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,352 | $30,358 | $428,914 | XML |
| 990 | December 2024 | $263,467 | $37,512 | $334,468 | XML |
| 990-EZ | December 2023 | $27,291 | $30,914 | $102,459 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-3270225).
Questions about POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA
- What is the EIN of POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA?
- The employer identification number (EIN) of POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA is 88-3270225.
- Is POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA 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 POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA 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 POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA 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 POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA?
- The 990 for the year ended December 31, 2025 names BARBARA MOSHER.
- Who are the officers and directors of POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,352, expenses of $30,358 and total assets of $428,914 at year end.
Other nonprofits in WALLA WALLA
- WALLA WALLA ALLIANCE FOR THE HOMELESS EIN 47-4473859 · last filed 990 for 2024
- COMMON ROOTS HOUSING TRUST EIN 88-1887111 · last filed 990-EZ for 2024
- MELROSE PLACE HOUSING GROUP EIN 81-0625248 · last filed 990 for 2026
- WELLINGTON ARMS HOUSING GROUP EIN 20-5056459 · last filed 990 for 2026
- WHITMAN COLLEGE BOARD OF TRUSTEES EIN 91-0567740 · last filed 990 for 2025
- COLUMBIA RURAL ELECTRIC ASSOCIATION INC EIN 91-0182816 · last filed 990 for 2024
- BLUE MOUNTAIN COMMUNITY FOUNDATION EIN 91-1250104 · last filed 990 for 2025
- INDEPENDENT ORDER OF ODD FELLOWS EIN 91-0577483 · last filed 990 for 2024
All nonprofits in WALLA WALLA · Washington · Housing and shelter