2026-07-16T07:53:14-07:00 2025-12-31 261676804 ELITE ACCOUNTING INC 112 Shoshone St E 207 TWIN FALLS ID 83301 990EZ 2025-01-01 237424632 Filer Senior Haven Inc FILE 2087331665 PO Box 288 Filer ID 83328 Debbie Stinson Bookkeeper 2087331665 2026-06-15 David Wendell P01445776 2088251641 2026-07-16 2025 2025-03-06 01:10:19Z X N/A X X 121531 X 121531 0 0 0 0 0 0 0 0 0 0 121531 46384 200 66142 112726 8805 122031 252868 383704 X 41444 53875 21885 200015 58815 130036 122144 383926 113 222 122031 383704 Meals and Recreation for Senior Citizens Meals and Recreation for Senior Citizens 35500 22478 22478 Joe Lineberry President 0.00 0 0 0 Andrea Macilko Vice President 0.00 0 0 0 Evelyn Haslam Treasurer 0.00 0 0 0 Raema Hendrix Secretary 0.00 0 0 0 Cheryl Carr Director 11.00 1590 0 0 Sandy Benge Director 0.00 0 0 0 Pat Rogus Director 0.00 0 0 0 Drew Olsen Director 0.00 0 0 0 false false false false false false false 0 0 false false Debbie Stinson 21000 B Hwy 30 Filer ID 83328 2087331665 false false false false false false false false false false false NONE NONE true X 0 34277 12173 59901 30434 35500 172285 0 0 34277 12173 59901 30434 35500 172285 0 172285 0 0 0 172285 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 Payroll Taxes 3679. Form 990EZ, Part I, Line 16 Food Expense 22478. Form 990EZ, Part I, Line 16 Supplies 6291. Form 990EZ, Part I, Line 16 Repairs 4974. Form 990EZ, Part I, Line 16 Office Supplies 5170. Form 990EZ, Part I, Line 16 Utilities 1356. Form 990EZ, Part I, Line 16 Misc 449. Form 990EZ, Part I, Line 16 Work Comp Insurance 793. Form 990EZ, Part I, Line 16 Janitorial 4680. Form 990EZ, Part I, Line 16 Insurance 5452. Form 990EZ, Part I, Line 16 Fundraiser Expense 222. Form 990EZ, Part I, Line 16 Van Expense 1640. Form 990EZ, Part I, Line 16 License 250. Form 990EZ, Part I, Line 16 Depreciation 8708. Form 990EZ, Part II, Line 24 Furniture and Equipment 58815. 61831. Form 990EZ, Part II, Line 24 Building Improvements 68205. Form 990EZ, Part II, Line 26 Accounts Payable 113.