Nonprofit · EIN 82-0411188
MELBA VALLEY SENIOR CENTER INC
Tax-exempt (reinstated) · MELBA, ID 83641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $185,908 | $175,079 | $10,829 | $150,980 | $1,457 | $149,523 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,213
- Membership dues
- $340
- Program service revenue
- $112,507
- Investment income
- $384
- Net income from fundraising events
- $9,418
- Net income from sales of inventory
- $2,046
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $62,572
- Professional fees and payments to contractors
- $5,760
- Occupancy
- $16,131
- Other expenses
- $90,616
- Program services (functional)
- $181,899
Balance sheet and other
- Total assets, start of year
- $141,623
- Total assets, end of year
- $150,980
- Total liabilities, end of year
- $1,457
- Net assets, end of year
- $149,523
- Cash, savings and investments
- $55,041
- Land and buildings
- $67,713
- Gross receipts
- $186,934
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 |
|---|---|---|---|
| KERRIE SMITH | PRESIDENT | 2 | $0 |
| ELIZABETH REINERTSON | VICE PRESIDE | 2 | $0 |
| SARAH CHRISTENSEN | TREASURER | 20 | $0 |
| GEORGIE ORR | SECRETARY | 4 | $0 |
| EMBER HAWKES | DIRECTOR | 2 | $0 |
| BOB HUNSAKER | DIRECTOR | 2 | $0 |
| DEBBIE LENZ | DIRECTOR | 2 | $0 |
| KELLY EWING | DIRECTOR | 2 | $0 |
| STEPHANIE HANSEN | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 115 BASE LINE RD, MELBA, ID 83641-5152
- Signed the 990-EZ
- KERRIE SMITH, PRESIDENT
- Phone
- (208) 495-2168
- Return prepared by
- RIPLEY DOORN & COMPANY PLLC
Mission
TO PROVIDE ASSISTANCE, TRANSPORTATION, AND MEALS TO SENIOR CITIZENS IN THE MELBA AREA.
Program accomplishments
- TO PROVIDE ASSISTANCE, TRANSPORTATION, AND MEALS TO SENIOR CITIZENS IN THE MELBA AREA.Expenses $181,899
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 | Check at the IRS |
IRS record
- EIN
- 82-0411188
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $150,980
- Income (IRS master file)
- $186,934
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $185,908 | $175,079 | $150,980 | XML |
| 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 82-0411188).
Questions about MELBA VALLEY SENIOR CENTER INC
- What is the EIN of MELBA VALLEY SENIOR CENTER INC?
- The employer identification number (EIN) of MELBA VALLEY SENIOR CENTER INC is 82-0411188.
- Is MELBA VALLEY SENIOR CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to MELBA VALLEY SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MELBA VALLEY SENIOR CENTER 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 MELBA VALLEY SENIOR CENTER 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 MELBA VALLEY SENIOR CENTER INC 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 MELBA VALLEY SENIOR CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MELBA VALLEY SENIOR CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $185,908, expenses of $175,079 and total assets of $150,980 at year end.
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