Nonprofit · EIN 23-7117172
GOODING SENIOR HOUSING ASSN
Tax-exempt · GOODING, ID 83330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $239,478 | $215,521 | $23,957 | $872,673 | $872,998 | -$325 |
| May 31, 2025 | 990 | $202,886 | $207,227 | -$4,341 | $859,422 | $883,704 | -$24,282 |
| May 31, 2024 | 990 | $211,654 | $199,267 | $12,387 | $870,265 | $890,206 | -$19,941 |
| May 31, 2022 | 990 | -$30,121 | $0 | -$30,121 | $882,692 | $988,913 | -$106,221 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $129,360
- of which government grants
- $129,360
- Program service revenue
- $104,348
- Investment income
- $811
- Other revenue
- $4,959
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,800
- Depreciation
- $36,409
- Program services (functional)
- $152,672
- Management and general (functional)
- $62,849
Balance sheet and other
- Total assets, start of year
- $859,422
- Total assets, end of year
- $872,673
- Total liabilities, end of year
- $872,998
- Net assets, end of year
- -$325
- Land, buildings and equipment
- $592,045
- Net assets without donor restrictions
- -$325
- Gross receipts
- $239,478
- Employees
- 0
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BISHOP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD BUNN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CARMEN L KORSEN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LEGUINECHE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRAD PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BISHOP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD BUNN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LEGUINECHE | SECRETARY Trustee or director, Officer | 1 | $0 |
| R BRAD PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT WILTSE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BISHOP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD BUNN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LEGUINECHE | SECRETARY Trustee or director, Officer | 1 | $0 |
| R BRAD PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT WILTSE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Bishop | President Trustee or director | 0 | $0 |
| Robert Wiltse | Vice President Trustee or director | 0 | $0 |
| Sharon Seifert | Secretary Trustee or director | 0 | $0 |
| R Brad Phillips | Treasurer Trustee or director | 0 | $0 |
| Linda Leguineche | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173, GOODING, ID 83330-0173
- Principal officer (990 for 2025)
- PAT BISHOP, PO BOX 173, GOODING, ID 83330
- Signed the 990
- PAT BISHOP, PRESIDENT
- Phone
- (208) 934-8050
- Return prepared by
- LEAVITT CHRISTENSEN & CO PLLC
Mission
THE ORGANIZATON'S MISSION IS TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS.Expenses $152,672 · revenue $238,667
- THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7117172
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $872,673
- Income (IRS master file)
- $239,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $239,478 | $215,521 | $872,673 | XML |
| 990 | May 2025 | $202,886 | $207,227 | $859,422 | XML |
| 990 | May 2024 | $211,654 | $199,267 | $870,265 | XML |
| 990 | May 2023 | -$22,692 | $0 | $868,556 | IRS |
| 990 | May 2022 | -$30,121 | $0 | $882,692 | XML |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 23-7117172).
Questions about GOODING SENIOR HOUSING ASSN
- What is the EIN of GOODING SENIOR HOUSING ASSN?
- The employer identification number (EIN) of GOODING SENIOR HOUSING ASSN is 23-7117172.
- Is GOODING SENIOR HOUSING ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to GOODING SENIOR HOUSING ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GOODING SENIOR HOUSING ASSN 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 GOODING SENIOR HOUSING ASSN due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODING SENIOR HOUSING ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of GOODING SENIOR HOUSING ASSN?
- The 990 for the year ended May 31, 2026 names PAT BISHOP.
- Who are the officers and directors of GOODING SENIOR HOUSING ASSN?
- The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOODING SENIOR HOUSING ASSN have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $239,478, expenses of $215,521 and total assets of $872,673 at year end.
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