Nonprofit · EIN 82-6038632
SOUTH FREMONT SENIOR CITIZENS INC
Tax-exempt · SAINT ANTHONY, ID 83445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $132,421 | $137,168 | -$4,747 | $34,571 | $0 | $34,571 |
| December 31, 2024 | 990-EZ | $131,366 | $135,803 | -$4,437 | $39,318 | $0 | $39,318 |
| December 31, 2023 | 990-EZ | $137,508 | $169,574 | -$32,066 | $43,755 | $0 | $43,755 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,463
- Program service revenue
- $73,855
- Other revenue
- $5,103
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,298
- Professional fees and payments to contractors
- $325
- Other expenses
- $83,545
Balance sheet and other
- Total assets, start of year
- $39,318
- Total assets, end of year
- $34,571
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,571
- Cash, savings and investments
- $10,734
- Land and buildings
- $23,837
- Gross receipts
- $132,421
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE LUNDQUEST | BOARD MEMBER | 5 | $0 |
| KELLY GREENE | BOARD MEMBER | 5 | $0 |
| ANNIE STEPHENS | BOARD MEMBER | 5 | $0 |
| PHILLIP QUAYLE | BOARD MEMBER | 5 | $0 |
| TED FRONK | BOARD MEMBER | 10 | $0 |
| DENNIS MARSH | BOARD PRESIDENT | 15 | $0 |
| HAROLD MILLER | VICE PRESIDENT | 10 | $0 |
| KATHY SHARP | EXECUTIVE DIRECTOR | 20 | $0 |
| SALLY BLAKE | BOARD MEMBER | 5 | $0 |
| LAWANNA MARSH | SECRETARY | 10 | $0 |
| SHAILONI BROWN | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SHARP | EXECUTIVE DIRECTOR | 20 | $20,119 |
| STEVE LUNDQUEST | BOARD MEMBER | 5 | $0 |
| KELLY GREENE | BOARD MEMBER | 5 | $0 |
| ANNIE STEPHENS | BOARD MEMBER | 5 | $0 |
| PHILLIP QUAYLE | BOARD MEMBER | 5 | $0 |
| TED FRONK | BOARD PRESIDENT | 10 | $0 |
| DENNIS MARSH | SECRETARYTREASURER | 15 | $0 |
| HAROLD MILLER | VICE PRESIDENT | 10 | $0 |
| NANCY WINEGAR | BOARD MEMBER | 5 | $0 |
| SALLY BLAKE | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SHARP | EXECUTIVE DIRECTOR | 20 | $18,696 |
| STEVE LUNDQUEST | BOARD MEMBER | 5 | $0 |
| KELLY GREENE | BOARD MEMBER | 5 | $0 |
| KAROLYN HODGE | SECRETARYTREASURER | 15 | $0 |
| PHILLIP QUAYLE | BOARD MEMBER | 5 | $0 |
| TED FRONK | BOARD PRESIDENT | 10 | $0 |
| DENNIS MARSH | BOARD MEMBER | 5 | $0 |
| HAROLD MILLER | VICE PRESIDENT | 10 | $0 |
| NANCY WINEGAR | BOARD MEMBER | 5 | $0 |
| SALLY BLAKE | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 420 N BRIDGE ST STE D, SAINT ANTHONY, ID 83445-1433
- In care of
- % KATHY SHARP
- Signed the 990-EZ
- KATHY SHARP, EXECUTIVE DIRECTOR
- Return prepared by
- Brimhall Tax and Accounting
Mission
PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZ
Program accomplishments
- MUTIPLE BALANCED MEALS SERVED TO THE SENIOR CITIZENS IN THE ST ANTHONY AREA DURING 2025.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-6038632
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $34,571
- Income (IRS master file)
- $132,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $132,421 | $137,168 | $34,571 | XML |
| 990-EZ | December 2024 | $131,366 | $135,803 | $39,318 | XML |
| 990-EZ | December 2023 | $137,508 | $169,574 | $43,755 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 82-6038632).
Questions about SOUTH FREMONT SENIOR CITIZENS INC
- What is the EIN of SOUTH FREMONT SENIOR CITIZENS INC?
- The employer identification number (EIN) of SOUTH FREMONT SENIOR CITIZENS INC is 82-6038632.
- Is SOUTH FREMONT SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SOUTH FREMONT SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH FREMONT 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 SOUTH FREMONT SENIOR CITIZENS INC 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 SOUTH FREMONT 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 2025.
- Who are the officers and directors of SOUTH FREMONT SENIOR CITIZENS INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTH FREMONT SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $132,421, expenses of $137,168 and total assets of $34,571 at year end.
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