Nonprofit · EIN 82-1317096
MAGIC VALLEY AREA HUMANITARIAN CENTER
Tax-exempt · RUPERT, ID 83350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $107,480 | $77,814 | $29,666 | $364,418 | $0 | $364,418 |
| December 31, 2025 | 990-EZ | $107,480 | $77,814 | $29,666 | $364,418 | – | $364,418 |
| December 31, 2024 | 990 (amended) | $129,223 | $64,591 | $64,632 | $334,752 | $0 | $334,752 |
| December 31, 2024 | 990-EZ | $129,223 | $64,591 | $64,632 | $334,752 | – | $334,752 |
| December 31, 2023 | 990 (amended) | $81,812 | $38,606 | $43,206 | $270,120 | $0 | $270,120 |
| December 31, 2023 | 990-EZ | $81,812 | $38,606 | $43,206 | $270,120 | – | $270,120 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,393
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Depreciation
- $3,491
- Program services (functional)
- $36,066
- Management and general (functional)
- $41,748
Balance sheet and other
- Total assets, start of year
- $334,752
- Total assets, end of year
- $364,418
- Total liabilities, end of year
- $0
- Net assets, end of year
- $364,418
- Land, buildings and equipment
- $142,219
- Net assets without donor restrictions
- $364,418
- Gross unrelated business income
- $87
- Gross receipts
- $107,480
- Employees
- 0
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 |
|---|---|---|---|
| John Gerrard | Director Trustee or director | 5 | $0 |
| Becky Schow | President Officer | 15 | $0 |
| Don Schow | Director Officer | 5 | $0 |
| Julie Gerrard | Vice President Officer | 15 | $0 |
| Holly Taylor | Secretary Officer | 10 | $0 |
| Kent Taylor | Director Officer | 5 | $0 |
990-EZ for the year ended December 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Schow | President | 15 | $0 |
| Don Schow | Director | 5 | $0 |
| Julie Gerrard | Vice President | 15 | $0 |
| John Gerrard | Director | 5 | $0 |
| Holly Taylor | Secretary | 10 | $0 |
| Kent Taylor | Director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Schow | President Trustee or director | 5 | $0 |
| Don Schow | Director Officer | 5 | $0 |
| Heather Wilson | Vice President Officer | 5 | $0 |
| Dave Wilson | Director Officer | 5 | $0 |
| Sally Gibbons | Secretary/Treas Officer | 5 | $0 |
| Jason Gibbons | Director Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Schow | President | 5 | $0 |
| Don Schow | Director | 5 | $0 |
| Heather Wilson | Vice President | 5 | $0 |
| Dave Wilson | Director | 5 | $0 |
| Sally Gibbons | Secretary/Treas | 5 | $0 |
| Jason Gibbons | Director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Schow | President Trustee or director | 5 | $0 |
| Don Schow | Director Officer | 5 | $0 |
| Heather Wilson | Vice President Officer | 5 | $0 |
| Dave Wilson | Director Officer | 5 | $0 |
| Sally Gibbons | Secretary/Treas Officer | 5 | $0 |
| Jason Gibbons | Director Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Schow | President | 5 | $0 |
| Don Schow | Director | 5 | $0 |
| Heather Wilson | Vice President | 5 | $0 |
| Dave Wilson | Director | 5 | $0 |
| Sally Gibbons | Secretary/Treas | 5 | $0 |
| Jason Gibbons | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 601, RUPERT, ID 83350-0601
- In care of
- % REBECA SCHOW
- Mailing address (990-N for 2020)
- PO Box 601, Rupert ID 83350
- Principal officer (990-N for 2020)
- Sally Gibbons, PO Box 601, Rupert ID 83350
- Signed the 990
- Becky Schow, President
- Phone
- (208) 261-2533
- Website
- https://mvhumanitarian.org
- Return prepared by
- Condie Stoker & Brown
Mission
TO PROMOTE UNITY IN THE COMMUNITY, REDUCE SUFFERING, SEEK OUT AND HELP THOSE IN NEED, SUPPORT COMMUNITY GROUPS AND AGENCIES WITH SIMILAR PURPOSES, FOSTER SELF-RELIANCE, PREPARE FOR INDIVIDUAL, FAMILY, AND COMMUNITY EMERGENCIES, PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO SERVE THEIR FELLOWMEN.
Program accomplishments
- TO PROMOTE UNITY IN THE COMMUNITY, REDUCE SUFFERING, SEEK OUT AND HELP THOSE IN NEED, SUPPORT COMMUNITY GROUPS AND AGENCIES WITH SIMILAR PURPOSES, FOSTER SELF-RELIANCE, PREPARE FOR INDIVIDUAL, FAMILY, AND COMMUNITY EMERGENCIES, PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO SERVE THEIR FELLOWMEN.Expenses $36,066 · grants $107,393
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
- 82-1317096
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $364,418
- Income (IRS master file)
- $107,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,480 | $77,814 | $364,418 | XML |
| 990-EZ | December 2025 | $107,480 | $77,814 | $364,418 | XML |
| 990 | December 2024 | $129,223 | $64,591 | $334,752 | XML |
| 990-EZ | December 2024 | $129,223 | $64,591 | $334,752 | XML |
| 990 | December 2023 | $81,812 | $38,606 | $270,120 | XML |
| 990-EZ | December 2023 | $81,812 | $38,606 | $270,120 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Sally Gibbons | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sally Gibbons | December 31, 2019 | ≤ $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 82-1317096).
Questions about MAGIC VALLEY AREA HUMANITARIAN CENTER
- What is the EIN of MAGIC VALLEY AREA HUMANITARIAN CENTER?
- The employer identification number (EIN) of MAGIC VALLEY AREA HUMANITARIAN CENTER is 82-1317096.
- Is MAGIC VALLEY AREA HUMANITARIAN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MAGIC VALLEY AREA HUMANITARIAN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC VALLEY AREA HUMANITARIAN CENTER 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 MAGIC VALLEY AREA HUMANITARIAN CENTER 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 MAGIC VALLEY AREA HUMANITARIAN CENTER 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 MAGIC VALLEY AREA HUMANITARIAN CENTER?
- The 990-N for 2020 names Sally Gibbons.
- Who are the officers and directors of MAGIC VALLEY AREA HUMANITARIAN CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MAGIC VALLEY AREA HUMANITARIAN CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,480, expenses of $77,814 and total assets of $364,418 at year end.
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