Nonprofit · EIN 82-0417689
GARDEN VALLEY SENIOR INC
Tax-exempt · GARDEN VALLEY, ID 83622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $116,752 | $69,611 | $47,141 | $404,681 | $1,382 | $403,299 |
| December 31, 2024 | 990-EZ | $113,501 | $56,915 | $56,586 | $358,891 | $2,736 | $356,155 |
| December 31, 2023 | 990-EZ | $53,482 | $64,814 | -$11,332 | $302,886 | $3,318 | $299,568 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,445
- Program service revenue
- $10,645
- Investment income
- $1,203
- Net gain from sales of assets
- $53,951
- Net income from fundraising events
- $5,508
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,880
- Occupancy
- $33,706
- Printing, publications and postage
- $30
- Other expenses
- $30,995
- Program services (functional)
- $36,468
Balance sheet and other
- Total assets, start of year
- $358,891
- Total assets, end of year
- $404,681
- Total liabilities, end of year
- $1,382
- Net assets, end of year
- $403,299
- Cash, savings and investments
- $39,811
- Land and buildings
- $331,903
- Gross receipts
- $125,045
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL LOBAN | TREASURER | 20 | $0 |
| KATHY KULM | DIRECTOR | 15 | $0 |
| BARBARA SCHULZ | DIRECTOR | 15 | $0 |
| SCOTT PRICE | VICE CHAIR | 5 | $0 |
| DEB JOHNSTON | BOARD CHAIR | 25 | $0 |
| RON HENDLEY | DIRECTOR | 2 | $0 |
| BILL COOK | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL LOBAN | BOARD CHAIR | 25 | $0 |
| KAREN COOKE | VICE CHAIR | 0.5 | $0 |
| KATHY KULM | SECRETARY | 25 | $0 |
| PATTY MUGUIRA | DIRECTOR | 5 | $0 |
| KIM BOSSE | DIRECTOR | 2 | $0 |
| BARBARA SCHULTZ | DIRECTOR | 15 | $0 |
| SCOTT PRICE | DIRECTOR | 5 | $0 |
| DEB JOHNSTON | COMM OFFICER | 25 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL LOBAN | BOARD CHAIR | 15 | $0 |
| KAREN COOKE | VICE CHAIR | 10 | $0 |
| BILL BAKER | TREASURER | 1 | $0 |
| KATHY KULM | SECRETARY | 15 | $0 |
| PATTY MUGUIRA | COMM OFFICER | 10 | $0 |
| BARBARA BAKER | DIRECTOR | 10 | $0 |
| NANCY LUTE | DIRECTOR | 3 | $0 |
| KIM BOSSE | DIRECTOR | 4 | $0 |
| BILL BOYUER | DIRECTOR | 2 | $0 |
| BARBARA SCHULTZ | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 261 S MIDDLEFORK RD, GARDEN VALLEY, ID 83622-8075
- In care of
- % RICHARD SMITH
- Mailing address (990-N for 2012)
- 261 S Middleford Rd, Garden Valley ID 83622
- Principal officer (990-N for 2012)
- Ron Richter, PO Box 677, Garden Valley ID 83622
- Signed the 990-EZ
- CAROL LOBAN, TREASURER
- Phone
- (208) 462-3943
- Return prepared by
- BAILEY & COMPANY CHARTERED
Mission
THE MISSION IS TO PROVIDE RESPONSIBLE SERVICES SUCH AS NUTRITION AND SOCIAL ACTIVITIES TO CITIZENS 50 AND OVER OF GARDEN VALLEY AND THE SURROUNDING AREA.
Program accomplishments
- THE CENTER SERVES NUTRITIOUS MEALS AND PROVIDES SOCIAL OPPORTUNITIES TO THE NEEDY AND ELDERLY MEMBERS OF THIS ISOLATED RURAL COMMUNITY.Expenses $36,447
- THE CENTER OFFERS BINGO TO THE CITIZENS OF THE AREA, WHICH ALLOWS FOR ADDITIONAL SOCIAL INTERACTIONS FOR THOSE IN GARDEN VALLEY AND THE SURROUNDING AREA.Expenses $21
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-EZ 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
- 82-0417689
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $404,681
- Income (IRS master file)
- $125,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $116,752 | $69,611 | $404,681 | IRS |
| 990-EZ | December 2024 | $113,501 | $56,915 | $358,891 | IRS |
| 990-EZ | December 2023 | $53,482 | $64,814 | $302,886 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Ron Richter | December 31, 2012 | ≤ $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 82-0417689).
Questions about GARDEN VALLEY SENIOR INC
- What is the EIN of GARDEN VALLEY SENIOR INC?
- The employer identification number (EIN) of GARDEN VALLEY SENIOR INC is 82-0417689.
- Is GARDEN VALLEY SENIOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to GARDEN VALLEY SENIOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARDEN VALLEY SENIOR 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 GARDEN VALLEY SENIOR 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 GARDEN VALLEY SENIOR INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GARDEN VALLEY SENIOR INC?
- The 990-N for 2012 names Ron Richter.
- Who are the officers and directors of GARDEN VALLEY SENIOR INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GARDEN VALLEY SENIOR INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $116,752, expenses of $69,611 and total assets of $404,681 at year end.
Other nonprofits in GARDEN VALLEY
- NORTH AMERICAN GROUSE PARTNERSHIP EIN 82-0518171 · last filed 990 for 2025
- PAYETTE FORWARD THRIFT SHOP EIN 83-0789368 · last filed 990-EZ for 2025
- LEGENDS OF THE PAWS ANIMAL RESCUE EIN 82-2364538 · last filed 990-N for 2025
- LELAND D BECKMAN FOUNDATION EIN 82-6009504 · last filed 990-PF for 2025
- RIPPLIN INC EIN 81-3491098 · last filed 990-N for 2025
- FRIENDS OF THE GARDEN VALLEY LIBRARY INCORPORATED EIN 82-0466050 · last filed 990-N for 2025
- GREATER GARDEN VALLEY AREA CHAMBER OF COMMERCE INC EIN 82-0491111 · last filed 990-N for 2024
- ONE MINUTE MINISTRIES NON PROFIT LTD EIN 82-0513569 · last filed 990-N for 2025