Nonprofit · EIN 82-0392158
SALMON SENIOR CITIZENS NUTRITION
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $141,882 | $206,481 | -$64,599 | $227,147 | $0 | $227,147 |
| December 31, 2023 | 990-EZ | $147,459 | $107,057 | $40,402 | $148,341 | $0 | $148,341 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $141,873
- Investment income
- $9
Expenses
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $70,976
- Professional fees and payments to contractors
- $1,725
- Occupancy
- $6,368
- Other expenses
- $127,412
- Program services (functional)
- $206,437
Balance sheet and other
- Total assets, start of year
- $148,341
- Total assets, end of year
- $227,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $227,147
- Cash, savings and investments
- $227,147
- Gross receipts
- $141,882
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA J DAVIS | SECRETARYTREASURER | 35 | $40,000 |
| JACK KIDD | CHAIRMAN | 3 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA J DAVIS | SECRETARYTREASURER | 35 | $30,600 |
| JACK KIDD | CHAIRMAN | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 818 MAIN ST STE E, SALMON, ID 83467-4350
- In care of
- % PAMELA J DAVIS
- Signed the 990-EZ
- PAMELA J DAVIS, SECRETARYTREASURER
- Phone
- (208) 756-2815
- Return prepared by
- Fred Payne CPA
Mission
PROVIDE MEALS TO ELDERLY AND DISABLED
Program accomplishments
- PROVIDE NUTRITIOUS MEALS FOR ELDERLY AND SPOUSES AND SOME HEALTH SERVICES. PROVIDE HOME DELIVERY MEALS FOR ELDERLY HOMEBOUND AND DISABLED SENIORS.Expenses $206,437 · grants $141,873
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0392158
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K300)
- Assets (IRS master file)
- $227,147
- Income (IRS master file)
- $141,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $141,882 | $206,481 | $227,147 | XML |
| 990-EZ | December 2023 | $147,459 | $107,057 | $148,341 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 82-0392158).
Questions about SALMON SENIOR CITIZENS NUTRITION
- What is the EIN of SALMON SENIOR CITIZENS NUTRITION?
- The employer identification number (EIN) of SALMON SENIOR CITIZENS NUTRITION is 82-0392158.
- Is SALMON SENIOR CITIZENS NUTRITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SALMON SENIOR CITIZENS NUTRITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALMON SENIOR CITIZENS NUTRITION 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 SALMON SENIOR CITIZENS NUTRITION 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 SALMON SENIOR CITIZENS NUTRITION 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 SALMON SENIOR CITIZENS NUTRITION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $40,000 (PAMELA J DAVIS, SECRETARYTREASURER).
- How much revenue does SALMON SENIOR CITIZENS NUTRITION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $141,882, expenses of $206,481 and total assets of $227,147 at year end.
Other nonprofits in SALMON
- SALMON COMMUNITY DINNER TABLE INC EIN 82-4609001 · last filed 990-N for 2025
- FERN-WATERS PUBLIC CHARTER SCHOOL INCORPORATED EIN 82-4261500 · last filed 990 for 2025
- YOUTH EMPLOYMENT PROGRAM INC EIN 82-0483392 · last filed 990 for 2024
- SALMON PUBLIC SCHOOL FOUNDATION INC EIN 94-3112559 · last filed 990 for 2025
- LEMHI COUNTY ECONOMIC DEVELOPMENT CORPORATION EIN 81-0641530 · last filed 990 for 2024
- SALMON HOCKEY ASSOCIATION INC EIN 31-1681564 · last filed 990 for 2024
- LEMHI COUNTY CRISIS INTERVENTION INC EIN 82-0525857 · last filed 990 for 2026
- SALMON VALLEY STEWARDSHIP EIN 20-3724466 · last filed 990 for 2024
All nonprofits in SALMON · Idaho · Food, agriculture and nutrition