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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0347501

CHALLIS SENIOR CITIZENS INC

Tax-exempt · CHALLIS, ID 83226

Financials

$79K$71K2023$88K$92K2024
Revenue Expenses · by fiscal year end
Financials of CHALLIS SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$88,319$91,795-$3,476$51,840–$51,840
December 31, 2023990-EZ$78,961$71,142$7,819$55,701–$55,701
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$77,036
Investment income
$67
Net income from fundraising events
$11,196
Other revenue
$20

Expenses

Compensation of officers, directors and key employees
$15,646
Salaries, compensation and benefits (total)
$42,495
Professional fees and payments to contractors
$2,876
Occupancy
$4,954
Other expenses
$41,470
Program services (functional)
$85,636

Balance sheet and other

Total assets, start of year
$55,701
Total assets, end of year
$51,840
Total liabilities, end of year
–
Net assets, end of year
$51,840
Cash, savings and investments
$42,569
Land and buildings
$5,491
Gross receipts
$88,319

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Francine RiceSite Manager20$15,646
Ike FunkhouserChairman3$0
Jim MaurerVice Chairman2$0
Sherry ArmstrongSecretary2$0
Michael PivaDirector5$0
Suellen LambersDirector2$0
William ArmstrongDirector2$0
Aileen EarleDirector2$0
James KoppDirector2$0
Robin BonkDirector2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Ike FunkhouserChairman3$0
Jim MaurerVice Chairman2$0
Erin McDermottSecretary7$0
Peggy ParksDirector2$0
Suellen LambersDirector2$0
Dan DoelzelDirector2$0
Francine RiceSite Manager10$0

Address and contacts

Address (IRS master file)
PO BOX 997, CHALLIS, ID 83226-0997
Signed the 990-EZ
Sherry Armstrong, Secretary
Phone
(208) 879-6338
Return prepared by
HANSEN BUSINESS SERVICES LLC

Mission

Provide Meals for Elderly Residents

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Meals On Wheels and Senior Center Meals
    Expenses $85,636

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for CHALLIS SENIOR CITIZENS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0347501
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
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$51,840
Income (IRS master file)
$88,319

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$88,319$91,795$51,840IRS
990-EZDecember 2023$78,961$71,142$55,701XML
990-EZDecember 2022–––IRS
990-EZDecember 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 82-0347501).

Questions about CHALLIS SENIOR CITIZENS INC

What is the EIN of CHALLIS SENIOR CITIZENS INC?
The employer identification number (EIN) of CHALLIS SENIOR CITIZENS INC is 82-0347501.
Is CHALLIS SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to CHALLIS SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHALLIS 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 CHALLIS SENIOR CITIZENS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHALLIS 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 2024.
Who are the officers and directors of CHALLIS SENIOR CITIZENS INC?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $15,646 (Francine Rice, Site Manager).
How much revenue does CHALLIS SENIOR CITIZENS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $88,319, expenses of $91,795 and total assets of $51,840 at year end.

Other nonprofits in CHALLIS

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