Nonprofit · EIN 83-4556899
SENIOR CARE RESOURCE FOUNDATION CORP
Tax-exempt (reinstated) · NAMPA, ID 83651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $164,932 | $164,835 | $97 | $6,936 | $0 | $6,936 |
| December 31, 2024 | 990 | $169,598 | $169,598 | $0 | $1,754 | $0 | $1,754 |
| December 31, 2023 | 990-EZ | $160,391 | $165,025 | -$4,634 | $3,011 | $0 | -$1,722 |
| December 31, 2022 | 990-EZ | $159,053 | $155,366 | $3,687 | $2,912 | $0 | $17,171 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Program service revenue
- $162,932
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,419
- Salaries, compensation and benefits (total)
- $95,966
- Occupancy
- $3,589
- Printing, publications and postage
- $280
- Other expenses
- $65,000
- Program services (functional)
- $95,965
Balance sheet and other
- Total assets, start of year
- $1,714
- Total assets, end of year
- $6,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,936
- Cash, savings and investments
- $6,936
- Gross receipts
- $164,932
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 |
|---|---|---|---|
| Lisa Thompson | Director | 40 | $56,315 |
| DJ Merrill | Case Manager | 20 | $23,104 |
| Kelly Farlow | Director | 1 | $0 |
| Adrianna Thompson | Director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Thompson | Director Officer, Key employee, Highest-paid employee | 40 | $45,716 | $45,716 |
| DJ Merrill | Case Manager Key employee | 30 | $44,453 | $44,453 |
| Kelly Farlow | Director Officer | 1 | $0 | $0 |
| Adrianna Thompson | Director Officer | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Director | 40 | $39,856 |
| DJ Merrill | Care Manager | 40 | $39,815 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Director | 40 | $49,333 |
Address and contacts
- Address (IRS master file)
- 104 9TH AVE S, NAMPA, ID 83651-3809
- Signed the 990-EZ
- Lisa Thompson, Director
- Phone
- (208) 713-2492
Mission
To provide purposeful, client driven services to vulnerable adults by compassionately implementing least restrictive care strategies to maximize each individual's autonomy and quality of life
Program accomplishments
- Guardianship and Case managementExpenses $95,965
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4556899
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $6,936
- Income (IRS master file)
- $164,932
Revocation and reinstatement
- Exemption revoked
- September 15, 2021
- Posted by the IRS
- December 13, 2021
- Reinstated
- Effective March 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $164,932 | $164,835 | $6,936 | XML |
| 990 | December 2024 | $169,598 | $169,598 | $1,754 | IRS |
| 990-EZ | December 2023 | $160,391 | $165,025 | $3,011 | XML |
| 990-EZ | December 2022 | $159,053 | $155,366 | $2,912 | XML |
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 83-4556899).
Questions about SENIOR CARE RESOURCE FOUNDATION CORP
- What is the EIN of SENIOR CARE RESOURCE FOUNDATION CORP?
- The employer identification number (EIN) of SENIOR CARE RESOURCE FOUNDATION CORP is 83-4556899.
- Is SENIOR CARE RESOURCE FOUNDATION CORP tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2021 and reinstated it effective March 15, 2022.
- Are donations to SENIOR CARE RESOURCE FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CARE RESOURCE FOUNDATION CORP 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 SENIOR CARE RESOURCE FOUNDATION CORP 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 SENIOR CARE RESOURCE FOUNDATION CORP 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 SENIOR CARE RESOURCE FOUNDATION CORP?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $56,315 (Lisa Thompson, Director).
- How much revenue does SENIOR CARE RESOURCE FOUNDATION CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,932, expenses of $164,835 and total assets of $6,936 at year end.
Other nonprofits in NAMPA
- ASTEGOS INC EIN 81-5332106 · last filed 990 for 2025
- BECAUSE INTERNATIONAL CORP EIN 26-4190308 · last filed 990 for 2024
- IDAHO HISPANIC FOUNDATION INC EIN 83-0536327 · last filed 990-PF for 2024
- FAMILY JUSTICE CENTER FOUNDATION OF IDAHO EIN 26-4423289 · last filed 990 for 2024
- INTERNATIONAL MISSIONARY NETWORK EIN 20-0069019 · last filed 990 for 2025
- NAMPA COUNCIL ON AGING INC EIN 82-0353529 · last filed 990 for 2025
- CARE HOUSE LEARNING CENTER INCORPORATED EIN 88-1124243 · last filed 990 for 2026
- SPUDSTATE CARES INC EIN 82-2965066 · last filed 990 for 2025