Nonprofit · EIN 82-0391168
MCCALL SENIOR CITIZENS INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $75,769 | $74,900 | $869 | $12,778 | – | $12,778 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $75,769
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $27,093
- Other expenses
- $47,807
- Program services (functional)
- $74,900
Balance sheet and other
- Total assets, start of year
- $11,909
- Total assets, end of year
- $12,778
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,778
- Cash, savings and investments
- $12,778
- Gross receipts
- $75,769
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Scheline | Director | 4 | $0 |
| Kimberly Dalrymple | Treasurer | 4 | $0 |
| Britt Eddins | Chairman | 6 | $0 |
| Valerie Filbert | Director | 0 | $0 |
| Judy Madden | Secretary | 12 | $0 |
| Tiffany Dobbs | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 N 1ST ST, MCCALL, ID 83638-3851
- Signed the 990-EZ
- Kimberly Dalrymple, Treasurer
- Phone
- (208) 473-0895
- Return prepared by
- Tax Planners of Idaho
Mission
Provide nutritious meals to elderly, handicapped and shut-ins. Provide recreationa and education for senior citizens and handicapped. ... Human services, Special population support, Senior services, Age groups, Adults, Seniors, Non-governmental organizations, Public charities ...
Program accomplishments
- Provide nutritious meals to elderly, handicapped and shut-ins. Provide recreationa and education for senior citizens and handicapped. ... Human services, Special population support, Senior services, Age groups, Adults, Seniors, Non-governmental organizations, Public charities ...Expenses $74,900
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0391168
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $12,778
- Income (IRS master file)
- $75,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $75,769 | $74,900 | $12,778 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-0391168).
Questions about MCCALL SENIOR CITIZENS INC
- What is the EIN of MCCALL SENIOR CITIZENS INC?
- The employer identification number (EIN) of MCCALL SENIOR CITIZENS INC is 82-0391168.
- Is MCCALL SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MCCALL SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCALL SENIOR CITIZENS 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 MCCALL SENIOR CITIZENS 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 MCCALL SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of MCCALL SENIOR CITIZENS INC?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does MCCALL SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $75,769, expenses of $74,900 and total assets of $12,778 at year end.
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