Nonprofit · EIN 91-0898265
MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC
Tax-exempt · MOSES LAKE, WA 98837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $776,741 | $964,184 | -$187,443 | $400,896 | $15,337 | $385,559 |
| December 31, 2024 | 990 | $978,137 | $956,556 | $21,581 | $584,377 | $11,375 | $573,002 |
| December 31, 2023 | 990 | $884,500 | $892,357 | -$7,857 | $563,292 | $11,871 | $551,421 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $172,198
- Membership dues
- $5,650
- Program service revenue
- $598,764
- Investment income
- $4,092
- Net gain from sales of assets
- $1,300
- Net income from fundraising events
- $755
- Net income from gaming
- $932
- Other revenue
- $1,687
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $404,623
- Salaries, compensation and benefits (total)
- $481,726
- Professional fundraising fees
- $0
- Legal fees
- $450
- Accounting fees
- $1,575
- Occupancy
- $49,002
- Depreciation
- $10,770
- Program services (functional)
- $609,259
- Management and general (functional)
- $354,925
Balance sheet and other
- Total assets, start of year
- $584,377
- Total assets, end of year
- $400,896
- Total liabilities, end of year
- $15,337
- Net assets, end of year
- $385,559
- Land, buildings and equipment
- $312,008
- Gross receipts
- $776,741
- Employees
- 14
- Year formed
- 1972
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 |
|---|---|---|---|
| MARY KILE | PRESIDENT Officer | – | $0 |
| MACK SCHULTZ | SECRETARY Officer | – | $0 |
| JOHN SHEA | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KILE | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE CHASE | DIRECTOR Officer | – | $0 |
| MARY HARRINGTON | DIRECTOR Officer | – | $0 |
| MARY KILE | VICE PRESIDE Officer | – | $0 |
| NORM MILLER | PRESIDENT Officer | – | $0 |
| REX ROGERS | DIRECTOR Officer | – | $0 |
| JOHN SHEA | DIRECTOR Officer | – | $0 |
| KEN STAPLETON | DIRECTOR Officer | – | $0 |
| MARILYN STEWART | GENERAL MANA Officer | – | $0 |
| PAT THOREN | SECRETARY Officer | – | $0 |
| GENIE WEHLING | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 608 E 3RD AVE, MOSES LAKE, WA 98837-1713
- Principal officer (990 for 2025)
- MARY KILE, PO BOX 1138, MOSES LAKE, WA 98837
- Signed the 990
- MARY KILE, PRESIDENT
- Phone
- (509) 765-7809
- Return prepared by
- J R NEWHOUSE & COMPANY PLLP
Mission
PROVIDER OF SENIOR NUTRITION CENTER AS WELL AS A HOME DELIVERED MEALS PROGRAM, OPERATION OF THRIFT STORE AND TRAVEL ACTIVITIES FOR LOCAL SENIOR CITIZENS.
Program accomplishments
- THRIFT STORE GIVES VOLUNTEERS AN IMPROTANT WAY TO CONTRIBUTE TO THE COMMUNITY AND SENIORS. THE STORE PROVIDES LOW COST ITEMS FOR SENIORS SUCH AS CLOTHING AND HOUSEHOLD GOODS AND SUPPORTS THE SENIOR CENTER.Expenses $259,456 · revenue $307,965
- NUTRITION CENTER SERVES NUTRITIOUS, BALANCE MEALS TO SENIOR THAT ARE HOME BOUND AND IN A CONGREGATE SETTING. IT IS A SOCIAL GATHERING FOR MANY SENIORS. THE DRIVER IS OFTEN THE ONLY PERSON A HOME BOUND CLIENT SEES FOR SEVERAL DAYS AT A TIME.Expenses $346,730 · revenue $290,799
- NEWSLETTER KEEPS SENIORS INFORMED ON WHAT IS HAPPENING AT THE SENIOR CENTER. SENIORS CAN FIND OUT THE ACTIVITIES SCHEDULE AND THE MENU FOR THE MONTH.Expenses $3,073
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
- 91-0898265
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30Z)
- Assets (IRS master file)
- $400,896
- Income (IRS master file)
- $776,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $776,741 | $964,184 | $400,896 | XML |
| 990 | December 2024 | $978,137 | $956,556 | $584,377 | IRS |
| 990 | December 2023 | $884,500 | $892,357 | $563,292 | XML |
| 990 | December 2022 | $805,116 | $671,308 | $568,114 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-0898265).
Questions about MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC
- What is the EIN of MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC?
- The employer identification number (EIN) of MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC is 91-0898265.
- Is MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC 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 MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC 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 MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC 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 MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC?
- The 990 for the year ended December 31, 2025 names MARY KILE.
- Who are the officers and directors of MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOSES LAKE SENIOR OPPORTUNITY AND SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $776,741, expenses of $964,184 and total assets of $400,896 at year end.
Other nonprofits in MOSES LAKE
- GRANT COUNTY CATTLEMENS ASSOCIATION EIN 23-7215590 · last filed 990-N for 2024
- PEACE EIN 93-1466225 · last filed 990-N for 2025
- WASHINGTON PORK PRODUCERS EIN 91-1176491 · last filed 990-N for 2025
- SOUP ON SATURDAYS - SOS A NONPROFIT CORPORATION EIN 33-1543824 · last filed 990-N for 2025
- MOSES LAKE COMMUNITY HEALTH CENTER EIN 91-1537371 · last filed 990 for 2025
- COMMUNITY SERVICES OF MOSES LAKE INC EIN 91-0664984 · last filed 990 for 2024
- FAMILY SERVICES EIN 91-1218639 · last filed 990 for 2024
- MOSES LAKE CHRISTIAN ACADEMY EIN 91-2056287 · last filed 990 for 2025
All nonprofits in MOSES LAKE · Washington · Food, agriculture and nutrition