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Magic Valley Rehabilitation Services Inc

  • Twin Falls, ID
  • Tax-exempt since July 1975
  • EIN: 82-0306179

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2020)

Expenses
$0 (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$1,928
Net Income
-$1,928
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Rob Atkins (Vice President) $0 $0
Leon Mills (Treasurer) $0 $0
Carol Hoffman (Secretary) $0 $0
Ida Clark (Director) $0 $0
Laura Stewart (President) $0 $0
Lisa Hollibaugh (Secretary) $0 $0
Rhonda Bartholomew (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 23, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$37,792
Net Income
-$37,792
Net Assets
$41,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,753
Total Liabilities $0
Net Assets $41,753
Compensation
Key Employees and Officers Compensation Other
Rob Atkins (Vice President) $0 $0
Leon Mills (Treasurer) $0 $0
Carol Hoffman (Secretary) $0 $0
Ida Clark (Director) $0 $0
Laura Stewart (President) $0 $0
Lisa Hollibaugh (Secretary) $0 $0
Rhonda Bartholomew (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,484
Expenses
$647,057
Net Income
-$171,573
Net Assets
$202,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,830
4.2%
Program Services $459,002
96.5%
Investment Income -$9,401
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,231
0.5%
Other Revenue $3,822
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,496
55.4%
Assets/Debt
Total Assets $202,073
Total Liabilities $0
Net Assets $202,073
Compensation
Key Employees and Officers Compensation Related Other
Rob Atkins (Vice President) $0 $0 $0
Leon Mills (Treasurer) $0 $0 $0
Carol Hoffman (Secretary) $0 $0 $0
Ida Clark (Director) $0 $0 $0
Laura Stewart (President) $0 $0 $0
Lisa Hollibaugh (Secretary) $0 $0 $0
Rhonda Bartholomew (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,056
Expenses
$893,296
Net Income
-$59,240
Net Assets
$373,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,860
2.9%
Program Services $795,209
95.3%
Investment Income $1,645
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,342
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,985
57.0%
Assets/Debt
Total Assets $460,126
Total Liabilities $86,480
Net Assets $373,646
Compensation
Key Employees and Officers Compensation Related Other
Rob Atkins (Vice President) $0 $0 $0
Leon Mills (Treasurer) $0 $0 $0
Carol Hoffman (Secretary) $0 $0 $0
Ida Clark (Director) $0 $0 $0
Laura Stewart (President) $0 $0 $0
Lisa Hollibaugh (Secretary) $0 $0 $0
Rhonda Bartholomew (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,588
Expenses
$865,929
Net Income
-$39,341
Net Assets
$432,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,269
0.4%
Program Services $797,903
96.5%
Investment Income $2,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,428
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $965
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,117
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $429,893
49.6%
Assets/Debt
Total Assets $495,661
Total Liabilities $62,775
Net Assets $432,886
Compensation
Key Employees and Officers Compensation Related Other
Gene Bright (Director) $0 $0 $0
Rob Atkins (Vice President) $0 $0 $0
Thomas High (Treasurer) $0 $0 $0
Anjelina Howard (Director) $0 $0 $0
Jim Howard (Director) $0 $0 $0
Barry Knoblich (Secretary) $0 $0 $0
Theresa Robinette (Director) $0 $0 $0
Laura Stewart (President) $0 $0 $0
Lisa Hollibaugh (Director) $0 $0 $0
Brent Jussel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,265
Expenses
$879,182
Net Income
-$63,917
Net Assets
$472,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,992
1.5%
Program Services $787,819
96.6%
Investment Income $1,931
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,721
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,198
Notable Expenses Percent of Total Expenses
Executive Compensation $68,517
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $526,199
Total Liabilities $53,972
Net Assets $472,227
Compensation
Key Employees and Officers Compensation Related Other
Gene Bright (Director) $0 $0 $0
Rob Atkins (Vice President) $0 $0 $0
Thomas High (Treasurer) $0 $0 $0
Anjelina Howard (Director) $0 $0 $0
Jim Howard (Director) $0 $0 $0
Barry Knoblich (Secretary) $0 $0 $0
Theresa Robinette (Director) $0 $0 $0
Laura Stewart (President) $0 $0 $0
Lisa Hollibaugh (Director) $0 $0 $0
Brent Jussel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,984
Expenses
$891,464
Net Income
-$36,480
Net Assets
$536,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,627
3.6%
Program Services $820,975
96.0%
Investment Income $1,082
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,300
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,256
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $443,879
49.8%
Assets/Debt
Total Assets $648,786
Total Liabilities $112,642
Net Assets $536,144
Compensation
Key Employees and Officers Compensation Related Other
Gene Bright (Director) $0 $0 $0
Rob Atkins (Vice President) $0 $0 $0
Thomas High (Treasurer) $0 $0 $0
Anjelina Howard (Director) $0 $0 $0
Jim Howard (Director) $0 $0 $0
Barry Knoblich (Secretary) $0 $0 $0
Theresa Robinette (Director) $0 $0 $0
Laura Stewart (President) $0 $0 $0
Lisa Hollibaugh (Director) $0 $0 $0
Brent Jussel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,426
Expenses
$887,000
Net Income
$51,426
Net Assets
$572,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,792
4.1%
Program Services $887,498
94.6%
Investment Income $299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,837
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,538
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $456,860
51.5%
Assets/Debt
Total Assets $626,275
Total Liabilities $53,651
Net Assets $572,624

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,150
Expenses
$897,954
Net Income
-$8,804
Net Assets
$521,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,890
2.9%
Program Services $862,020
96.9%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $838
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $539,104
60.0%
Assets/Debt
Total Assets $578,467
Total Liabilities $57,269
Net Assets $521,198

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,351
Expenses
$955,947
Net Income
-$40,596
Net Assets
$530,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,144
3.4%
Program Services $879,314
96.1%
Investment Income $753
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,140
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,528
59.4%
Assets/Debt
Total Assets $601,177
Total Liabilities $71,175
Net Assets $530,002

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,824
Expenses
$953,860
Net Income
$299,964
Net Assets
$570,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,374
29.0%
Program Services $888,742
70.9%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $552,393
57.9%
Assets/Debt
Total Assets $664,874
Total Liabilities $94,272
Net Assets $570,602

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated