LOST RIVER SENIOR CITIZENS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOST RIVER SENIOR CITIZENS INC (EIN 82-0307536)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-06
- IRS object ID
- 202310969349200316
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-06T13:02:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820315642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT DAY TAX & ACCOUTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2790 N 3325 W | AddressLine1Txt |
| City | MOORE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820307536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOST RIVER SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 S WATER ST | AddressLine1Txt |
| City | ARCO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERLIN WADDOUPS | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2085278296 | PhoneNum |
| Signature | 2023-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MERLIN | PersonFirstNm |
| Person Last | WADDOUPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHAL TODD PERKES | PreparerPersonNm |
| PTIN | P00399805 | PTIN |
| Phone | 2085273157 | PhoneNum |
| Preparation | 2023-04-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,242 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,238 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $102,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,398 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,718 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,356 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,329 | OtherExpensesTotalAmt |
| Total Expenses | $110,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,559 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,960 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,519 | BOYAmt |
| EOY | $7,961 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,519 | BOYAmt |
| EOY | $7,961 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,519 | BOYAmt |
| EOY | $7,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEALS TO THE SENIORS & NEEDY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PLAN, PREPARE, SERVE AND DISTRIBUTE BALANCE MEALS TO SENIORS AND OTHER NEEDY INDIVIDUALS AT NO COST TO THEM. IF RECEPIENT CHOOSES THEY CAN DONATE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $110,801 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,801 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMERLIN WADDOUPS | ||
| DIRECTOR/BOARD PRESIDENT | 6 | $0 |
| DIANE MALLO | ||
| DIRECTOR | 1 | $0 |
| JUDITH BETZER | ||
| DIRECTOR | 1 | $0 |
| TARA PARSONS | ||
| SECRETARY | 3 | $0 |
| WAYNE OUELETTE | ||
| DIRECTOR | 1 | $0 |
| JEFF SIMPSON | ||
| DIRECTOR | 1 | $0 |
| ALICE JUNE GAMMETT | ||
| DIRECTOR | 2 | $0 |
| S JOYCE COLLINS | ||
| MANAGER/TRASURER | 20 | $3,214 |
| REBECCA HUMPHERYS | ||
| MANAGER/TREASURER | 20 | $7,700 |
| FRANKIE COLLINS | ||
| COOK | 20 | $4,476 |
| PAMELA BROWN | ||
| COOK | 30 | $24,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA HUMPHERYS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 S WATER | AddressLine1Txt |
| City | ARCO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2085278296 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,801 | CurrentTaxYearAmt |
| Total | $352,432 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,125 | CurrentTaxYearMinus4YearsAmt |
| Total | $28,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,801 | CurrentTaxYearAmt |
| Total | $380,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $380,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $381,018 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 EZ PART 1 LINE 16 | FormAndLineReferenceDesc |
| Explanation | MILK & FOOD $43,717.11, PACKING MATERIALS FOR DELIVERIES AND SERVING $5,925.59 LICENSE & INSURANCE $1686.30 | ExplanationTxt |
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