Nonprofit · EIN 82-0379293
RATHDRUM SENIOR CITIZENS INC
Tax-exempt · RATHDRUM, ID 83858
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $170,917 | $165,536 | $5,381 | $340,453 | $2,513 | $337,940 |
| December 31, 2024 | 990 | $203,063 | $214,953 | -$11,890 | $334,059 | $1,500 | $332,559 |
| December 31, 2023 | 990 | $178,716 | $176,609 | $2,107 | $313,029 | $939 | $312,090 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,596
- Membership dues
- $326
- Program service revenue
- $77,665
- Investment income
- $71
- Net rental income
- $26,309
- Net income from gaming
- $1,349
- Other revenue
- $46,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,496
- Other salaries and wages
- $39,601
- Salaries, compensation and benefits (total)
- $81,282
- Professional fundraising fees
- $0
- Accounting fees
- $1,922
- Occupancy
- $20,804
- Program services (functional)
- $127,117
- Management and general (functional)
- $38,419
Balance sheet and other
- Total assets, start of year
- $334,059
- Total assets, end of year
- $340,453
- Total liabilities, end of year
- $2,513
- Net assets, end of year
- $337,940
- Land, buildings and equipment
- $283,202
- Net assets without donor restrictions
- $337,940
- Gross receipts
- $213,960
- Employees
- 7
- Volunteers
- 20
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Perry | Center Director-Employee Highest-paid employee | 24 | $35,496 |
| Dewey Berndt | Board Member at Large-Volunteer Trustee or director | 0.5 | $0 |
| Marie Hartzell | Board Member At Large Trustee or director | 0.5 | $0 |
| Nicole South | Board Member at Large-Volunteer Trustee or director | 0.5 | $0 |
| Robert Coffin | Board President-Volunteer Officer | 6 | $0 |
| Wayne Dust | Board Vice President-Volunteer Officer | 3 | $0 |
| Carroll Haviland | Board Secretary-Volunteer Officer | 9 | $0 |
| Duane Brown | Board Treasurer-Volunteer Officer | 13 | $0 |
| Laura Fair | Former Board Member at Large-Volunteer Former | 4 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Perry | Center Director-Employee Highest-paid employee | 24 | $31,792 |
| Robert Coffin | Board President-Volunteer Trustee or director, Officer | 9 | $0 |
| Wayne Dust | Board Vice President-Volunteer Trustee or director, Officer | 3 | $0 |
| Carroll Haviland | Board Secretary-Volunteer Trustee or director, Officer | 9 | $0 |
| Duane Brown | Board Treasurer-Volunteer Trustee or director, Officer | 13 | $0 |
| Dewey Berndt | Board Member at Large-Volunteer Trustee or director | 1 | $0 |
| Laura Fair | Board Member at Large-Volunteer Trustee or director | 8 | $0 |
| Marie Hartzell | Board Member At Large Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Perry | Center Director-Employee Highest-paid employee | 24 | $23,400 |
| Vicky LaPuzza | Board Member at Large-Volunteer Trustee or director | 2 | $0 |
| Nicole Hamilton | Board Member at Large-Volunteer Trustee or director | 0.5 | $0 |
| Dewey Berndt | Board member at Large-Volunteer Trustee or director | 0.5 | $0 |
| Robert Coffin | Board President-Volunteer Officer | 2 | $0 |
| Wayne Dust | Board Vice President-Volunteer Officer | 1 | $0 |
| Carroll Haviland | Board Secretary-Volunteer Officer | 2 | $0 |
| Duane Brown | Board Treasurer-Volunteer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 508, RATHDRUM, ID 83858-0508
- Principal officer (990 for 2025)
- Robert Coffin, PO Box 508, 8037 Montana St, Rathdrum, ID 83858
- Signed the 990
- Robert Coffin, Board President-Volunteer
- Phone
- (208) 687-2028
Mission
NONE
Program accomplishments
- Congregate Meal Program-Provided area citizens with fresh cooked noontime meals on Tuesday and Thursday each week, served 50 to 60 people, mostly seniors, each day inside the Center. Total meals served averaged 470 per month.Expenses $68,043 · revenue $42,999
- Home Delivery Program-Provided about 16 homebound area seniors with fresh cooked hot meal and several frozen meals Tuesday and Thursday each week . All meals were prepared at the Center and delivered by volunteer drivers. Total meals delivered averaged 318 per month.Expenses $45,362 · revenue $28,666
- Bingo Program-provided adult Bingo entertainment each Tuesday evening with cash prizes. Sessions averaged about 40 people each week. Provided family Bingo entertainment one Thursday evening each month for adults and children with donated trinket prizes.Expenses $13,712 · revenue $19,184
- Rentals and Miscellaneous public and private meetingsrevenue $26,309
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0379293
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $340,453
- Income (IRS master file)
- $213,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $170,917 | $165,536 | $340,453 | IRS |
| 990 | December 2024 | $203,063 | $214,953 | $334,059 | IRS |
| 990 | December 2023 | $178,716 | $176,609 | $313,029 | XML |
| 990 | December 2022 | $232,136 | $180,153 | $286,160 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-0379293).
Questions about RATHDRUM SENIOR CITIZENS INC
- What is the EIN of RATHDRUM SENIOR CITIZENS INC?
- The employer identification number (EIN) of RATHDRUM SENIOR CITIZENS INC is 82-0379293.
- Is RATHDRUM SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to RATHDRUM SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RATHDRUM 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 RATHDRUM 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 RATHDRUM SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RATHDRUM SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 names Robert Coffin.
- Who are the officers and directors of RATHDRUM SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $35,496 (Julie Perry, Center Director-Employee).
- How much revenue does RATHDRUM SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $170,917, expenses of $165,536 and total assets of $340,453 at year end.
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