Nonprofit · EIN 82-6043133
SILVER VALLEY SENIORS INC
Tax-exempt · OSBURN, ID 83849
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $320,483 | $420,903 | -$100,420 | $590,430 | $15,902 | $574,528 |
| December 31, 2023 | 990 | $413,058 | $415,732 | -$2,674 | $686,347 | $19,579 | $666,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $180,372
- of which government grants
- $58,593
- Program service revenue
- $130,267
- Investment income
- $9,844
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $173,874
- Salaries, compensation and benefits (total)
- $187,594
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $31,609
- Travel
- $2,149
- Depreciation
- $25,425
- Program services (functional)
- $418,403
- Management and general (functional)
- $2,500
Balance sheet and other
- Total assets, start of year
- $686,347
- Total assets, end of year
- $590,430
- Total liabilities, end of year
- $15,902
- Net assets, end of year
- $574,528
- Land, buildings and equipment
- $146,875
- Net assets without donor restrictions
- $574,528
- Gross receipts
- $320,483
- Employees
- 13
- Volunteers
- 20
- Year formed
- 1974
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLIE SPRUTE | Treasurer Trustee or director, Officer | 2 | $0 |
| DARLENE CURRIE | Director Trustee or director | 2 | $0 |
| JEFF ZIMMERMAN | Director Trustee or director | 2 | $0 |
| JENNIFER SIEG | President Trustee or director, Officer | 2 | $0 |
| JERRY WHITE | Director Trustee or director | 2 | $0 |
| MELBA GUST | Director Trustee or director | 2 | $0 |
| CARLETTA NEUBAUER | Vice President Trustee or director, Officer | 2 | $0 |
| LINDA YERGLER | Director Trustee or director | 2 | $0 |
| KEN NELSON | Director Trustee or director | 2 | $0 |
| MELISSA COWLES | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE KOSKI | Director Trustee or director | 2 | $0 |
| DARLENE CURRIE | Director Trustee or director | 2 | $0 |
| JEFF ZIMMERMAN | Director Trustee or director | 2 | $0 |
| JENNIFER SIEG | President Trustee or director, Officer | 2 | $0 |
| PEGGY WHITE | Treasurer Trustee or director, Officer | 2 | $0 |
| MELBA GUST | Director Trustee or director | 2 | $0 |
| CARLETTA NEUBAUER | Vice President Trustee or director, Officer | 2 | $0 |
| KEN NELSON | Director Trustee or director | 2 | $0 |
| MELISSA COWLES | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 887, OSBURN, ID 83849-0887
- Principal officer (990 for 2024)
- JENNIFER SIEG, PO BOX 887, OSBURN, ID 83849
- Signed the 990
- JENNIFER SIEG, President
- Phone
- (208) 752-1195
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
TO SERVE ELDERLY POPULATION IN THE SILVER VALLEY AREA, FOCUSING ESPECIALLY ON LOW-INCOME RESIDENTS.
Program accomplishments
- DURING THE YEAR, THE ORGANIZATION TOOK RESPONSIBILITY FOR SERVING NUMEROUS ELDERLY POPULATION MEALS.Expenses $308,796 · revenue $62,434
- DURING THE YEAR, THE ORGANIZATION PROVIDED LOW INCOME HOUSING AT THEIR WHISPERING PINES PROJECT.Expenses $109,607 · revenue $67,833
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-6043133
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $590,430
- Income (IRS master file)
- $320,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $320,483 | $420,903 | $590,430 | IRS |
| 990 | December 2023 | $413,058 | $415,732 | $686,347 | XML |
| 990 | December 2022 | $368,225 | $391,618 | $688,654 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 82-6043133).
Questions about SILVER VALLEY SENIORS INC
- What is the EIN of SILVER VALLEY SENIORS INC?
- The employer identification number (EIN) of SILVER VALLEY SENIORS INC is 82-6043133.
- Is SILVER VALLEY SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SILVER VALLEY SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER VALLEY SENIORS 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 SILVER VALLEY SENIORS 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 SILVER VALLEY SENIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SILVER VALLEY SENIORS INC?
- The 990 for the year ended December 31, 2024 names JENNIFER SIEG.
- Who are the officers and directors of SILVER VALLEY SENIORS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SILVER VALLEY SENIORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $320,483, expenses of $420,903 and total assets of $590,430 at year end.
Other nonprofits in OSBURN
- FRIENDS OF OSBURN LIBRARY FOUNDATION INC EIN 61-1421872 · last filed 990-N for 2024
- LARRY LARSON MEMORIAL SCHOLARSHIP INC EIN 99-0780192 · last filed 990-N for 2023
- SHOSHONE COUNTY FIRE PREVENTION CO-OP EIN 82-0415639 · last filed 990-N for 2024
- AMERICAN LEGION EIN 82-6005157 · last filed 990-N for 2023
- FRIENDS OF SATHER FIELD INC EIN 42-1648133 · last filed 990-N for 2025
- TEAM WALLACE INC EIN 27-1378043 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF IDAHO EIN 82-6008152 · last filed 990-N for 2025
- GYRO INTERNATIONAL EIN 82-6013422 · last filed 990-N for 2025