Nonprofit · EIN 47-0914959
LEMHIS AFTER SCHOOL PROMISE INC
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $125,504 | $116,504 | $9,000 | $215,101 | $0 | $215,101 |
| August 31, 2024 | 990-EZ | $114,236 | $97,835 | $16,401 | $206,101 | $0 | $206,101 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $112,247
- Investment income
- $3,665
- Net income from fundraising events
- $9,592
Expenses
- Compensation of officers, directors and key employees
- $51,745
- Salaries, compensation and benefits (total)
- $89,404
- Professional fees and payments to contractors
- $3,625
- Occupancy
- $3,094
- Other expenses
- $20,381
Balance sheet and other
- Total assets, start of year
- $206,101
- Total assets, end of year
- $215,101
- Total liabilities, end of year
- $0
- Net assets, end of year
- $215,101
- Cash, savings and investments
- $215,101
- Gross receipts
- $125,504
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheri Miller | Director | 40 | $40,000 |
| Kim Browne | Cook | 33 | $10,792 |
| Candace Axtell | Aide | 14 | $953 |
| Carol Anderson | President | 4 | $0 |
| Daisy Schmitz | Vice President | 1 | $0 |
| Paula Hackathorn | Board Member | 1 | $0 |
| Tinikka Songstad | Teacher | 22 | $0 |
| Rebekah Smith | Teacher | 28 | $0 |
| Reata Smith | Aide | 13 | $0 |
| Tarasia Seibert | Aide | 26 | $0 |
| Elizabeth Armstrong | Assistant Director | 0 | $0 |
990-EZ for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheri Miller | Director | 40 | $40,000 |
| Kim Browne | Cook | 33 | $11,333 |
| Taylor Bruzza | Aide | 22 | $7,514 |
| Josephine Yahraes | Aide | 26 | $4,416 |
| Lean Nowlin | Aide | 22 | $3,876 |
| Paula Honeycutt | Aide | 13 | $2,512 |
| Candace Axtell | Aide | 14 | $953 |
| Sara Paul | Aide | 12 | $680 |
| Carol Anderson | President | 4 | $0 |
| Gayle Carreiro | Vice President | 1 | $0 |
| Daisy Schmitz | Board Member | 1 | $0 |
| Paula Hackathorn | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24, SALMON, ID 83467-0024
- In care of
- % SHERI MILLER
- Signed the 990-EZ
- SHERI MILLER, Director
- Phone
- (208) 940-0319
- Return prepared by
- Stone Tablet Bookkeeping LLC
Mission
See schedule O
Program accomplishments
- SERVICES AND FEEDING WAS SUPPLIED FOR THE SCHOOL YEAR TO APPROXIMATELY 400 STUDENTS
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 47-0914959
- 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
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $215,101
- Income (IRS master file)
- $125,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $125,504 | $116,504 | $215,101 | XML |
| 990-EZ | August 2024 | $114,236 | $97,835 | $206,101 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | 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 47-0914959).
Questions about LEMHIS AFTER SCHOOL PROMISE INC
- What is the EIN of LEMHIS AFTER SCHOOL PROMISE INC?
- The employer identification number (EIN) of LEMHIS AFTER SCHOOL PROMISE INC is 47-0914959.
- Is LEMHIS AFTER SCHOOL PROMISE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LEMHIS AFTER SCHOOL PROMISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMHIS AFTER SCHOOL PROMISE 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 LEMHIS AFTER SCHOOL PROMISE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMHIS AFTER SCHOOL PROMISE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of LEMHIS AFTER SCHOOL PROMISE INC?
- The 990-EZ for the year ended August 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $40,000 (Sheri Miller, Director).
- How much revenue does LEMHIS AFTER SCHOOL PROMISE INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $125,504, expenses of $116,504 and total assets of $215,101 at year end.
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