Nonprofit · EIN 82-0307536
LOST RIVER SENIOR CITIZENS INC
Tax-exempt · ARCO, ID 83213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $110,520 | $109,446 | $1,074 | $10,392 | – | $11,466 |
| December 31, 2024 | 990-EZ | $120,033 | $115,524 | $4,509 | $10,392 | – | $10,392 |
| December 31, 2023 | 990-EZ | $114,644 | $116,722 | -$2,078 | $5,883 | – | $5,883 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,515
- Investment income
- $5
Expenses
- Compensation of officers, directors and key employees
- $32,992
- Salaries, compensation and benefits (total)
- $55,401
- Professional fees and payments to contractors
- $1,079
- Occupancy
- $8,145
- Other expenses
- $44,821
Balance sheet and other
- Total assets, start of year
- $10,392
- Total assets, end of year
- $10,392
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,466
- Gross receipts
- $110,520
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 |
|---|---|---|---|
| PAM BROWN | HEAD COOK | 38 | $23,451 |
| JOYCE COLLINS | MANAGER | 35 | $5,994 |
| CHRIS RICHARDS | MANAGER | 35 | $3,547 |
| SHLEY WEBB | DIRECTOR/CHAIRMAN | 30 | $0 |
| LUCY AMOS | DIRECTOR/VICE PRESIDENT | 2 | $0 |
| TERI BROWN | DIRECTOR/SECRETARY | 3 | $0 |
| MERLIN WADDOUPS | DIRECTOR | 3 | $0 |
| SADDIE HAWKNS | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM BROWN | HEAD COOK | 40 | $22,425 |
| JOYCE COLINS | MANAGER | 35 | $10,968 |
| MERLIN WADDOUPS | director/board chairman | 30 | $0 |
| JUDITH BETZER | DIRECTOR | 2 | $0 |
| TERI BROWN | DIRECTOR/SECRETARY | 3 | $0 |
| ASHEY WEBB | DIRECTOR | 2 | $0 |
| LYNN AMOS | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELL BVROWN | COOK | 40 | $26,554 |
| REBECCA HUPHERYS | MANAGER TREAURER | 25 | $8,684 |
| FRANKIE COLLINS | COOK | 40 | $4,052 |
| MERLIN WADDOUPS | DIRECTOR/BOARD PRESIDENT | 0 | $0 |
| DIANE MALLO | DIRECTOR | 0 | $0 |
| JUDITH BETZER | DIRECTOR | 0 | $0 |
| TARA PARSONS | SECRETARY | 0 | $0 |
| WAYNE OUELETTE | DIRECTOR | 0 | $0 |
| JEFF SIMPSON | DIRECTOR | 0 | $0 |
| ALICE JUNE GAMMETT | DIRECTOR | 0 | $0 |
| MARTHA WEBSTER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 S WATER ST, ARCO, ID 83213-8769
- Signed the 990-EZ
- ASHLEY WEBB, BOARD PRESIDENT
- Return prepared by
- NEXT DAY TAX & ACCOUNTING
Mission
MEAL TO THE SENIORS AND NEEDY
Program accomplishments
- PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCED MEALS TO SENIOR AND OTHER NEEDY INDIVIDUALS AT NO COST TO THEM. IF RECEPIENT CHOOSES THEY CAN DONATE.
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
- 82-0307536
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $10,392
- Income (IRS master file)
- $110,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $110,520 | $109,446 | $10,392 | IRS |
| 990-EZ | December 2024 | $120,033 | $115,524 | $10,392 | IRS |
| 990-EZ | December 2023 | $114,644 | $116,722 | $5,883 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 82-0307536).
Questions about LOST RIVER SENIOR CITIZENS INC
- What is the EIN of LOST RIVER SENIOR CITIZENS INC?
- The employer identification number (EIN) of LOST RIVER SENIOR CITIZENS INC is 82-0307536.
- Is LOST RIVER SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LOST RIVER SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOST RIVER SENIOR CITIZENS 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 LOST RIVER SENIOR CITIZENS INC 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 LOST RIVER SENIOR CITIZENS INC 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 LOST RIVER SENIOR CITIZENS INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $23,451 (PAM BROWN, HEAD COOK).
- How much revenue does LOST RIVER SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $110,520, expenses of $109,446 and total assets of $10,392 at year end.
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