Nonprofit · EIN 48-1256766
FOUNDATION ASSISTING SENIORS INC
Tax-exempt · HENDERSON, NV 89052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $681,224 | $705,576 | -$24,352 | $565,915 | $141,056 | $424,859 |
| June 30, 2024 | 990 | $557,697 | $621,262 | -$63,565 | $640,487 | $188,404 | $452,083 |
| June 30, 2023 | 990 | $718,974 | $831,278 | -$112,304 | $809,476 | $308,666 | $500,810 |
| June 30, 2022 | 990 | $433,607 | $369,291 | $64,316 | $648,589 | $48,727 | $599,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $648,871
- Program service revenue
- $0
- Investment income
- $32,353
- Net gain from sales of assets
- $21,965
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $52,021
- Salaries, compensation and benefits (total)
- $52,021
- Professional fundraising fees
- $0
- Occupancy
- $61,705
- Travel
- $7,934
- Depreciation
- $30,540
- Program services (functional)
- $508,438
- Management and general (functional)
- $143,111
- Fundraising (functional)
- $54,027
Balance sheet and other
- Total assets, start of year
- $640,487
- Total assets, end of year
- $565,915
- Total liabilities, end of year
- $141,056
- Net assets, end of year
- $424,859
- Land, buildings and equipment
- $62,727
- Publicly traded securities
- $211,574
- Net assets without donor restrictions
- $424,859
- Gross receipts
- $681,224
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- NV
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Rocklin | Secretary Trustee or director | 0 | $0 |
| Carol Diane Chapman | President Trustee or director, Officer | 30 | $0 |
| Kathleen Seager | Treasurer Trustee or director | 0 | $0 |
| Ray Carvajal | Trustee Trustee or director | 8 | $0 |
| Sophia Keithley | Trustee Trustee or director | 0 | $0 |
| Vicki Bertin | Trustee Officer | 30 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Rocklin | Secretary Trustee or director | 0 | $0 |
| Carol Diane Chapman | President Trustee or director, Officer | 30 | $0 |
| Kathleen Seager | Treasurer Trustee or director | 0 | $0 |
| Ray Carvajal | Trustee Trustee or director | 8 | $0 |
| Vicki Bertin | Trustee Trustee or director | 0 | $0 |
| Sophia Keithley | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rochelle Silas | Trustee Trustee or director | 8 | $0 |
| Carol Chapman | President Trustee or director, Officer | 30 | $0 |
| Daryll A Carter | Trustee Trustee or director | 0 | $0 |
| Ray Carvajal | Trustee Trustee or director | 8 | $0 |
| Dennis Lesterson | Trustee Trustee or director | 8 | $0 |
| Patty Duffey | Vice President Trustee or director, Officer | 8 | $0 |
| Frank Moser | Trustee Trustee or director | 30 | $0 |
| Frank R Blaha | Trustee Trustee or director | 0 | $0 |
| Ken Moser | Vice President Trustee or director, Officer | 30 | $0 |
| Craig Leidy | Trustee Trustee or director | 2 | $0 |
| M Favil West | Chairman Trustee or director, Officer | 30 | $0 |
| Jack Silas | Treasurer Trustee or director, Officer | 6 | $0 |
990 for the year ended June 30, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rochelle Silas | Trustee Trustee or director | 8 | $0 |
| Carol Chapman | President Trustee or director, Officer | 30 | $0 |
| Daryll A Carter | Trustee Trustee or director | 0 | $0 |
| Ray Carvajal | Trustee Trustee or director | 8 | $0 |
| Dennis Lesterson | Trustee Trustee or director | 8 | $0 |
| Patty Duffey | Vice President Trustee or director, Officer | 8 | $0 |
| Frank Moser | Trustee Trustee or director | 30 | $0 |
| Frank R Blaha | Trustee Trustee or director | 0 | $0 |
| Ken Moser | Vice President Trustee or director, Officer | 30 | $0 |
| Craig Leidy | Trustee Trustee or director | 2 | $0 |
| M Favil West | Chairman Trustee or director, Officer | 30 | $0 |
| Jack Silas | Treasurer Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 2518 ANTHEM VILLAGE DR STE 110, HENDERSON, NV 89052-5554
- In care of
- % JACK SILAS
- Principal officer (990 for 2024)
- Vicki Bertin, 2518 Anthem Village Dr 110, Henderson, NV 89052
- Signed the 990
- Vicki Bertin, President
- Phone
- (725) 244-4200
- Return prepared by
- KONDLER & ASSOCIATES CPAS
Mission
It is the ultimate goal of the Foundation to Improve the Overall Quality of Life for seniors and veterans by ensuring that they remain as safe and comfortable as possible in Their Own Home as they age.
Program accomplishments
- The HowRU Program was created to give seniors living alone the assurance and peace of mind of a daily wellness call. It is available to all seniors 50+, in the Las Vegas Valley, and is free of charge.Expenses $508,438 · grants $232,042 · revenue $416,829
- We maintain and deliver an inventory of durable medical equipment for a short-term loan to seniors throughout the Southern Nevada Community. All equipment is cleaned, disinfected, and sanitized with Microshield 360.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1256766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $565,915
- Income (IRS master file)
- $681,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $681,224 | $705,576 | $565,915 | XML |
| 990 | June 2024 | $557,697 | $621,262 | $640,487 | IRS |
| 990 | June 2023 | $718,974 | $831,278 | $809,476 | XML |
| 990 | June 2022 | $433,607 | $369,291 | $648,589 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 48-1256766).
Questions about FOUNDATION ASSISTING SENIORS INC
- What is the EIN of FOUNDATION ASSISTING SENIORS INC?
- The employer identification number (EIN) of FOUNDATION ASSISTING SENIORS INC is 48-1256766.
- Is FOUNDATION ASSISTING SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FOUNDATION ASSISTING SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION ASSISTING SENIORS 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 FOUNDATION ASSISTING SENIORS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION ASSISTING SENIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOUNDATION ASSISTING SENIORS INC?
- The 990 for the year ended June 30, 2025 names Vicki Bertin.
- Who are the officers and directors of FOUNDATION ASSISTING SENIORS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION ASSISTING SENIORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $681,224, expenses of $705,576 and total assets of $565,915 at year end.
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