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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7424632

FILER SENIOR HAVEN INCORPORATED

Tax-exempt · FILER, ID 83328

Financials

$102K$94K2023$111K$112K2024$122K$113K2025
Revenue Expenses · by fiscal year end
Financials of FILER SENIOR HAVEN INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$121,531$112,726$8,805$383,926$222$383,704
December 31, 2024990-EZ$111,016$111,587-$571$122,144$113$122,031
December 31, 2023990-EZ$101,924$93,917$8,007$122,645$43$122,602
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$121,531
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$1,590
Salaries, compensation and benefits (total)
$46,384
Professional fees and payments to contractors
$200
Other expenses
$66,142
Program services (functional)
$22,478

Balance sheet and other

Total assets, start of year
$122,144
Total assets, end of year
$383,926
Total liabilities, end of year
$222
Net assets, end of year
$383,704
Cash, savings and investments
$53,875
Land and buildings
$200,015
Gross receipts
$121,531

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Cheryl CarrDirector11$1,590
Joe LineberryPresident0$0
Andrea MacilkoVice President0$0
Evelyn HaslamTreasurer0$0
Raema HendrixSecretary0$0
Sandy BengeDirector0$0
Pat RogusDirector0$0
Drew OlsenDirector0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Cheryl CarrSite Director25$14,400
Andrea MacilkoPresident0$0
Sandy BengeVice President0$0
Evelyn HaslamTreasurer0$0
Raema HendrixSecretary0$0
Larry ChristisonDirector0$0
Valerie SearlesDirector0$0
Pat RogusDirector0$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Debbie StinsonBookkeeper1$2,700
Cheryl CarrSite Director25$2,200
Joseph LineberryPresident0$0
Dave SmithVice President0$0
Evelyn HaslamTreasurer0$0
Raema HendricksSecretary0$0
Chris ChristisonDirector0$0
Laurell IngramDirector0$0
Pat RogusDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 288, FILER, ID 83328-0288
Signed the 990-EZ
Debbie Stinson, Bookkeeper
Phone
(208) 733-1665
Return prepared by
ELITE ACCOUNTING INC

Mission

Meals and Recreation for Senior Citizens

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Meals and Recreation for Senior Citizens
    Expenses $22,478 · grants $35,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for FILER SENIOR HAVEN INCORPORATED

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7424632
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$383,926
Income (IRS master file)
$121,531

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$121,531$112,726$383,926XML
990-EZDecember 2024$111,016$111,587$122,144IRS
990-EZDecember 2023$101,924$93,917$122,645XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 23-7424632).

Questions about FILER SENIOR HAVEN INCORPORATED

What is the EIN of FILER SENIOR HAVEN INCORPORATED?
The employer identification number (EIN) of FILER SENIOR HAVEN INCORPORATED is 23-7424632.
Is FILER SENIOR HAVEN INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to FILER SENIOR HAVEN INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FILER SENIOR HAVEN INCORPORATED 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 FILER SENIOR HAVEN INCORPORATED 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 FILER SENIOR HAVEN INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FILER SENIOR HAVEN INCORPORATED?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $1,590 (Cheryl Carr, Director).
How much revenue does FILER SENIOR HAVEN INCORPORATED have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $121,531, expenses of $112,726 and total assets of $383,926 at year end.

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