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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0356195

SHELLEY AREA SENIOR CITIZENS INC

Tax-exempt · SHELLEY, ID 83274

Financials

$108K$112K2023$120K$113K2024
Revenue Expenses · by fiscal year end
Financials of SHELLEY AREA SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$120,210$113,131$7,079$62,107$0$62,107
December 31, 2023990$107,670$111,930-$4,260$54,651$0$54,651
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$65,137
of which government grants
$36,000
Program service revenue
$0
Investment income
$2,042
Net income from fundraising events
$14,781
Net income from sales of inventory
$38,250
Other revenue
$53,031

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$76,766
Salaries, compensation and benefits (total)
$82,638
Professional fundraising fees
$0
Occupancy
$10,094
Program services (functional)
$79,235
Management and general (functional)
$33,896

Balance sheet and other

Total assets, start of year
$54,651
Total assets, end of year
$62,107
Total liabilities, end of year
$0
Net assets, end of year
$62,107
Publicly traded securities
$51,733
Gross receipts
$165,045
Employees
9
Volunteers
20
Year formed
1980
State of legal domicile
ID

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LARAINE SHAFERCHAIRMAN
Trustee or director, Officer
0.5$0
STEVEN THYBERGEXECUTIVE DI
Officer
1$0
BEVERLY PEELERDIRECTOR
Trustee or director
0.25$0
JUSTIN MADDUXSECRETARY
Trustee or director, Officer
0.25$0
LOU ANN HJELMDIRECTOR
Trustee or director
0.25$0
ELLIE TAYLORDIRECTOR
Trustee or director
0.25$0
MARY HANEKVP
Trustee or director, Officer
0.25$0
MARK MORGANDIRECTOR
Trustee or director
0.25$0
KYLE KINGDIRECTOR
Trustee or director
0.25$0
VAUGHN ASPERDIRECTOR
Trustee or director
0.25$0
IRENE EGGENBERGERDIRECTOR
Trustee or director
0.25$0
JOHN STRAUSBAUGHDIRECTOR
Trustee or director
0.25$0
LAURA THROWERDIRECTOR
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
DIANE WAGONERDIRECTOR
Trustee or director
0.25$0
MARK MORGANDIRECTOR
Trustee or director
0.25$0
MARY HANEKDIRECTOR
Trustee or director
0.25$0
LARAINE SHAFERCHAIRMAN
Trustee or director, Officer
0.5$0
ELLIE TAYLORDIRECTOR
Trustee or director
0.25$0
BILLY PAYNEDIRECTOR
Trustee or director
0.25$0
KYLE KINGDIRECTOR
Trustee or director
0.25$0
LOU ANN HJELMDIRECTOR
Trustee or director
0.25$0
POLLY MORTELLDIRECTOR
Trustee or director
0.25$0
JUSTIN MADDUXDIRECTOR
Trustee or director
0.25$0
BEVERLY PEELERDIRECTOR
Trustee or director
0.25$0
BARBARA STEELEDIRECTOR
Trustee or director
0.25$0
STEVEN THYBERGEXECUTIVE DI
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 393, SHELLEY, ID 83274-0393
Principal officer (990 for 2024)
LARAINE SHAFER, 728 N HWY 91, FIRTH, ID 83263
Signed the 990
STEVEN THYBERG, EXECUTIVE DIRECTOR
Phone
(208) 357-3621
Return prepared by
SEARLE HART & ASSOCIATES PLLC

Mission

TO PROVIDE TRANSPORTATION AND MEALS FOR SENIORS, INCLUDING HOME DELIVERY

990 for the year ended December 31, 2024

Program accomplishments

  • ADVANCE THE QUALITY OF LIFE FOR SENIOR RESIDENTS IN THE COMMUNITY BY PROVIDING TRANSPORTATION AND MEALS, INCLUDING HOME DELIVERY.
    Expenses $79,235

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 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for SHELLEY AREA SENIOR CITIZENS INC

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

IRS record

EIN
82-0356195
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$62,107
Income (IRS master file)
$165,045

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$120,210$113,131$62,107XML
990December 2023$107,670$111,930$54,651XML
990December 2022$111,641$112,313$49,813IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 82-0356195).

Questions about SHELLEY AREA SENIOR CITIZENS INC

What is the EIN of SHELLEY AREA SENIOR CITIZENS INC?
The employer identification number (EIN) of SHELLEY AREA SENIOR CITIZENS INC is 82-0356195.
Is SHELLEY AREA SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to SHELLEY AREA SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELLEY AREA 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 SHELLEY AREA 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 SHELLEY AREA SENIOR CITIZENS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHELLEY AREA SENIOR CITIZENS INC?
The 990 for the year ended December 31, 2024 names LARAINE SHAFER.
Who are the officers and directors of SHELLEY AREA SENIOR CITIZENS INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does SHELLEY AREA SENIOR CITIZENS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $120,210, expenses of $113,131 and total assets of $62,107 at year end.

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