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Nonprofit · EIN 82-0374516

SHORELINE PLAZA INC

Tax-exempt · BOISE, ID 83705

Financials

$883K$691K2022$988K$698K2023$954K$753K2024
Revenue Expenses · by fiscal year end
Financials of SHORELINE PLAZA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$954,028$753,131$200,897$2,463,991$2,765,660-$301,669
September 30, 2024990$987,886$698,160$289,726$2,346,924$2,849,490-$502,566
September 30, 2023990$883,352$690,802$192,550$2,107,590$2,899,882-$792,292
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$87,064
of which government grants
$87,064
Program service revenue
$840,484
Investment income
$26,480
Net gain from sales of assets
-$6,186
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$149,422
Salaries, compensation and benefits (total)
$225,758
Professional fundraising fees
$0
Accounting fees
$22,829
Occupancy
$65,000
Travel
$6,236
Depreciation
$77,691
Program services (functional)
$611,848
Management and general (functional)
$141,283

Balance sheet and other

Total assets, start of year
$2,346,924
Total assets, end of year
$2,463,991
Total liabilities, end of year
$2,765,660
Net assets, end of year
-$301,669
Land, buildings and equipment
$912,759
Net assets without donor restrictions
-$301,669
Gross receipts
$960,214
Employees
0
Volunteers
10
Year formed
1977
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Deanna L Watson SecretaryTreasurer, Executive Director
Officer
4.4$0$151,597$29,069
Diana MeoFinance Director (Until 7/2024)
Former
4.4$0$118,908$25,491
Annette Sampson InterimFinance Director (8/2024 - 12/2024)
Officer
4.4$0$91,961$0
Glenn LukeFinance Director (As of 1/2025)
Officer
4.4$0$0$0
Kent RockPresident/Board Chair
Trustee or director, Officer
1$0$0$0
Katie VilaVice President/Board Vice Chair
Trustee or director, Officer
1$0$0$0
Julianne Donnelly-TzulBoard Member
Trustee or director
1$0$0$0
Tim FlahertyBoard Member
Trustee or director
1$0$0$0
Buffy JonesBoard Member
Trustee or director
1$0$0$0
Krista PaulsenBoard Member
Trustee or director
1$0$0$0
Martin JacobsBoard Member
Trustee or director
1$0$0$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Deanna L Watson SecretaryTreasurer, Executive Director
Officer
4.4$0$151,800$40,636
Diana MeoFinance Director
Officer
4.4$0$122,239$46,413
Julianne Donnelly-TzulPresident/Board Chair
Trustee or director, Officer
1$0$0$0
Katie VilaVice President/Board Vice Chair
Trustee or director, Officer
1$0$0$0
Kent RockBoard Member
Trustee or director
1$0$0$0
Tim FlahertyBoard Member
Trustee or director
1$0$0$0
Amanda RyanBoard Member (Until 11/23)
Trustee or director
1$0$0$0
Paige OedingBoard Member (Until 10/23)
Trustee or director
1$0$0$0
Buffy JonesBoard Member
Trustee or director
1$0$0$0
Krista PaulsenBoard Member (As of 11/23)
Trustee or director
1$0$0$0
Martin JacobsBoard Member (As of 11/23)
Trustee or director
1$0$0$0
990 for the year ended September 30, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Deanna L Watson SecretaryTreasurer, Exec Director
Officer
4.4$0$130,130$35,979
Diana MeoFinance Director
Officer
4.4$0$103,356$41,388
Julianne Donnelly-TzulPresident/Board Chair
Trustee or director, Officer
1$0$0$0
Katie VilaVice President/Chair
Trustee or director, Officer
1$0$0$0
Kent RockBoard Member
Trustee or director
1$0$0$0
Tim FlahertyBoard Member (from 10/22)
Trustee or director
1$0$0$0
Amanda RyanBoard Member (from 10/22)
Trustee or director
1$0$0$0
Paige OedingBoard Member (from 10/22)
Trustee or director
1$0$0$0
Buffy JonesBoard Member (from 7/23)
Trustee or director
1$0$0$0
Colin NashBoard Member Ex-Officio (from 8/23)
Trustee or director
1$0$0$0
Jamie HansenBoard Member (until 10/22)
Trustee or director
1$0$0$0
Jennifer SeamonBoard Member (until 10/22)
Trustee or director
1$0$0$0
Shellan RodriguezBoard Member (until 10/22)
Trustee or director
1$0$0$0
Tiffany McKeeBoard Member (until 1/23)
Trustee or director
1$0$0$0
Elaine CleggBoard Member (until 3/23)
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
1001 S ORCHARD ST, BOISE, ID 83705-1932
Principal officer (990 for 2024)
Kent Rock, 1001 S Orchard Street, Boise, ID 83705
Signed the 990
Kent Rock, President
Phone
(208) 287-1065
Return prepared by
Eide Bailly Advisory LLC

Mission

To develop, construct, own, maintain, and operate multifamily housing for the elderly, handicapped, and disabled pursuant to section 8 of the united states housing act of 1937, as amended, or other federal, state or local assistance programs.

990 for the year ended September 30, 2025

Program accomplishments

  • Shoreline Plaza was formed for the purpose of owning and operating an 80-unit low-income housing complex to promote and advance low-rent housing for senior citizens and other lower income persons in the City of Boise, Idaho, as part of a program of the Housing Authority of the City of Boise, Idaho by, among other things rendering financial assistance to the Housing Authority: by financing and constructing in or near the City of Boise, Idaho, one or more buildings usable for public housing purposes of the City or other purposes not inconsistent therewith.
    Expenses $611,848 · revenue $840,484

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
82-0374516
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1983
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,463,991
Income (IRS master file)
$960,214

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$954,028$753,131$2,463,991XML
990September 2024$987,886$698,160$2,346,924XML
990September 2023$883,352$690,802$2,107,590XML
990September 2022$881,215$784,106$1,972,178IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 82-0374516).

Questions about SHORELINE PLAZA INC

What is the EIN of SHORELINE PLAZA INC?
The employer identification number (EIN) of SHORELINE PLAZA INC is 82-0374516.
Is SHORELINE PLAZA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
Are donations to SHORELINE PLAZA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does SHORELINE PLAZA 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 SHORELINE PLAZA INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHORELINE PLAZA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SHORELINE PLAZA INC?
The 990 for the year ended September 30, 2025 names Kent Rock.
Who are the officers and directors of SHORELINE PLAZA INC?
The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does SHORELINE PLAZA INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $954,028, expenses of $753,131 and total assets of $2,463,991 at year end.

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