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Nonprofit · EIN 82-0372866

CALDWELL SENIOR CITIZENS INC

Tax-exempt · CALDWELL, ID 83605

Financials

$347K$249K2023$300K$299K2024
Revenue Expenses · by fiscal year end
Financials of CALDWELL SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$299,962$298,520$1,442$0$0$0
December 31, 2023990$347,372$248,729$98,643$0$0$0
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$128,213
of which government grants
$84,104
Program service revenue
$149,661
Investment income
$0
Net income from gaming
$22,088
Other revenue
$22,088

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$209,039
Salaries, compensation and benefits (total)
$209,039
Professional fundraising fees
$0
Accounting fees
$1,275
Occupancy
$587
Depreciation
$445
Program services (functional)
$233,078
Management and general (functional)
$22,942
Fundraising (functional)
$42,500

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross unrelated business income
$11
Gross receipts
$354,892
Employees
0
Volunteers
35
Year formed
1974
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
DonnaCrockett
Officer
–$0
CarolMurphy
Officer
–$0
LindaPratt
Officer
–$0
MonicaEstes
Officer
–$0
MaryTwitchell–$0
BobSchwarzwalter–$0
CraigStevens–$0
TerrySchamber–$0
LindaWaner–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DonnaCrockett
Officer
–$0
CarolMurphy
Officer
–$0
LindaPratt
Officer
–$0
MonicaEstes
Officer
–$0
MaryTwitchell–$0
BobSchwarzwalter–$0
CraigStevens–$0
TerrySchamber–$0
LindaWaner–$0

Address and contacts

Address (IRS master file)
1009 EVERETT ST, CALDWELL, ID 83605-4170
Mailing address (990-N for 2007)
1009 Everett, Caldwell ID 83605
Principal officer (990 for 2024)
Donna Crockett, 1009 Everett, Caldwell, ID 83605
Principal officer (990-N for 2007)
Ramona Whitney, 18516 Lincoln, Caldwell ID 83605
Signed the 990
Patty Brackett, Director
Phone
(208) 459-0132
Return prepared by
ACCOUNT OF IT LLC

Mission

To provide meals, health promotion, and recreational activities for the community senior citizen population.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide services for community senior citizens
    Expenses $233,078 · grants $84,104 · revenue $270,788
  • N/A0
  • N/A0

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

IRS record

EIN
82-0372866
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Income (IRS master file)
$354,892

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$299,962$298,520$0XML
990December 2023$347,372$248,729$0XML
990December 2022$284,320$332,374$0IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2007
Officer: Ramona Whitney
December 31, 2007≤ $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 82-0372866).

Questions about CALDWELL SENIOR CITIZENS INC

What is the EIN of CALDWELL SENIOR CITIZENS INC?
The employer identification number (EIN) of CALDWELL SENIOR CITIZENS INC is 82-0372866.
Is CALDWELL SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to CALDWELL SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALDWELL 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 CALDWELL 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 CALDWELL 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 CALDWELL SENIOR CITIZENS INC?
The 990 for the year ended December 31, 2024 names Donna Crockett.
Who are the officers and directors of CALDWELL SENIOR CITIZENS INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does CALDWELL SENIOR CITIZENS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $299,962, expenses of $298,520 and total assets of $0 at year end.

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