Nonprofit · EIN 47-2798473
SISTER MARYS CHILDREN INCORPORATED
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $81,315 | $67,480 | $13,835 | $27,454 | $638 | $26,816 |
| December 31, 2024 | 990-EZ | $71,342 | $74,232 | -$2,890 | $14,041 | $1,060 | $12,981 |
| December 31, 2023 | 990-EZ | $85,107 | $86,550 | -$1,443 | $15,991 | $120 | $15,871 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,314
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,630
- Other expenses
- $65,850
- Program services (functional)
- $67,480
Balance sheet and other
- Total assets, start of year
- $14,041
- Total assets, end of year
- $27,454
- Total liabilities, end of year
- $638
- Net assets, end of year
- $26,816
- Cash, savings and investments
- $27,454
- Gross receipts
- $81,315
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNA BREWSTER | PRESIDENT | 1 | $0 |
| JOAN BROWN | VICE PRESIDE | 1 | $0 |
| STEVE TACKE | SECRETARY | 1 | $0 |
| JOAN RIGGERS | TREASURER | 2 | $0 |
| MARY LYTLE | DIRECTOR | 0 | $0 |
| SUE TACKE | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNA BREWSTER | PRESIDENT | 1 | $0 |
| JOAN BROWN | VICE PRESIDE | 1 | $0 |
| STEVE TACKE | SECRETARY | 1 | $0 |
| JOAN RIGGERS | TREASURER | 2 | $0 |
| MARY LYTLE | DIRECTOR | 0 | $0 |
| SUE TACKE | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENNA BREWSTER | PRESIDENT | 1 | $0 |
| JOAN BROWN | VICE PRESIDE | 1 | $0 |
| STEVE TACKE | SECRETARY | 1 | $0 |
| JOAN RIGGERS | TREASURER | 2 | $0 |
| MARY LYTLE | DIRECTOR | 0 | $0 |
| SUE TACKE | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 809, MCCALL, ID 83638-0809
- In care of
- % JOAN RIGGERS
- Mailing address (990-N for 2020)
- PO BOX 809, MCCALL ID 83638
- Principal officer (990-N for 2020)
- JOAN RIGGERS, PO BOX 809, MCCALL ID 83638
- Signed the 990-EZ
- JOAN RIGGERS, TREASURER
- Phone
- (208) 790-1282
- Website
- SISTERMARYSCHILDREN.ORG
- Return prepared by
- TIM MCGREE CPA
Mission
PROVIDE AID FOR CHILDREN IN AFRICA.
Program accomplishments
- FUNDRAISE FOR ORPHANAGE IN AFRICA.Expenses $67,480
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2798473
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q11)
- Assets (IRS master file)
- $27,454
- Income (IRS master file)
- $81,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $81,315 | $67,480 | $27,454 | IRS |
| 990-EZ | December 2024 | $71,342 | $74,232 | $14,041 | IRS |
| 990-EZ | December 2023 | $85,107 | $86,550 | $15,991 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JOAN RIGGERS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JOAN RIGGERS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2798473).
Questions about SISTER MARYS CHILDREN INCORPORATED
- What is the EIN of SISTER MARYS CHILDREN INCORPORATED?
- The employer identification number (EIN) of SISTER MARYS CHILDREN INCORPORATED is 47-2798473.
- Is SISTER MARYS CHILDREN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SISTER MARYS CHILDREN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISTER MARYS CHILDREN 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 SISTER MARYS CHILDREN 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 SISTER MARYS CHILDREN 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 is the principal officer of SISTER MARYS CHILDREN INCORPORATED?
- The 990-N for 2020 names JOAN RIGGERS.
- Who are the officers and directors of SISTER MARYS CHILDREN INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SISTER MARYS CHILDREN INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $81,315, expenses of $67,480 and total assets of $27,454 at year end.
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All nonprofits in MCCALL · Idaho · International, foreign affairs and national security