SOUTH FREMONT SENIOR CITIZENS INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FREMONT SENIOR CITIZENS INC (EIN 82-6038632)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-21
- IRS object ID
- 202612339349200961
- Schema version
- 2025v4.2
- 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 | 2026-08-21T11:15:16-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851592717 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brimhall Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 N Center Street Suite 1 | AddressLine1Txt |
| City | Rexburg | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826038632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FREMONT SENIOR CITIZENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHY SHARP | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH BRIDGE ST STE STE D | AddressLine1Txt |
| City | SAINT ANTHONY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SHARP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2083514413 | PhoneNum |
| Signature | 2026-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J BRIMHALL | PreparerPersonNm |
| PTIN | P01902330 | PTIN |
| Phone | 2083567686 | PhoneNum |
| Preparation | 2026-08-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,421 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,463 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,855 | ProgramServiceRevenueAmt |
| Other Revenue Total | $5,103 | OtherRevenueTotalAmt |
| Total Revenue | $132,421 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,298 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $83,545 | OtherExpensesTotalAmt |
| Total Expenses | $137,168 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,571 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,481 | BOYAmt |
| EOY | $10,734 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,837 | BOYAmt |
| EOY | $23,837 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,318 | BOYAmt |
| EOY | $34,571 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,318 | BOYAmt |
| EOY | $34,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MUTIPLE BALANCED MEALS SERVED TO THE SENIOR CITIZENS IN THE ST ANTHONY AREA DURING 2025. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE LUNDQUEST | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| KELLY GREENE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ANNIE STEPHENS | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| PHILLIP QUAYLE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| TED FRONK | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| DENNIS MARSH | ||||
| BOARD PRESIDENT | 15.00 | $0 | $0 | $0 |
| HAROLD MILLER | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| KATHY SHARP | ||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 |
| SALLY BLAKE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| LAWANNA MARSH | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| SHAILONI BROWN | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | KATHY SHARP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 295 | AddressLine1Txt |
| City | ASHTON | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083514413 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,421 | CurrentTaxYearAmt |
| Total | $707,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,421 | CurrentTaxYearAmt |
| Total | $707,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $707,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Total | $613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $708,555 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFUND RAISING 5,103 |
| Description of other expenses Part I line 16 | Description AmountFOOD COSTS 56,610INSURANCE 1,507SUPPLIES 6,368MISCELLANEOUS 1,947Equipment 1,634Office 972Licenses & Dues 1,524Transportation 12,983 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SHARP | PersonNm |
| Short Explanation | W-2 | ShortExplanationTxt |
Comments