Skip to content
ProPublica Donate
ProPublica Donate

Lava Hot Springs Senior Citizens Inc

  • Lava Hot Springs, ID
  • Tax-exempt since May 1983
  • EIN: 82-0372103

Organization summary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$86.1k (2023)

Expenses
$73.3k (2023)

Total Assets
$53.4k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,103
Expenses
$73,281
Net Income
$12,822
Net Assets
$53,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,239
29.3%
Program Services $45,678
53.1%
Investment Income $8,117
9.4%
Net Fundraising $7,069
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,396
Total Liabilities $0
Net Assets $53,396
Compensation
Key Employees and Officers Compensation Other
Krystin Masterson (Prior Direct) $8,923 $0
Marthafae Frymire (President) $0 $0
Kim Harris (Vice Preside) $0 $0
Margie Stewart (Board Member) $0 $0
Lorrie Lowe (Financial Ad) $0 $0
Tess Avery (Board Member) $0 $0
Vicky Lyon (Board Member) $0 $0
John Head (Board Member) $0 $0
Alice Egley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,535
Expenses
$91,425
Net Income
$1,110
Net Assets
$20,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,114
37.9%
Program Services $51,912
56.1%
Investment Income $5,509
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,287
Total Liabilities $0
Net Assets $20,287
Compensation
Key Employees and Officers Compensation Other
Rozella Scott (Prior Direct) $22,000 $0
Marthafae Frymire (President) $0 $0
Joan Bocek (Vice Preside) $0 $0
Lorrie Lowe (Financial Ad) $0 $0
Tess Avery (Board Member) $0 $0
Bruce Thomas (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Vicky Lyon (Board Member) $0 $0
Margie Stewart (Board Member) $0 $0
Kim Harris (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,421
Expenses
$71,238
Net Income
-$817
Net Assets
$42,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,678
33.6%
Program Services $43,372
61.6%
Investment Income $3,371
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,411
Total Liabilities $0
Net Assets $42,411
Compensation
Key Employees and Officers Compensation Other
Rozella Scott (Director) $22,000 $0
Marthafae Frymire (President) $0 $0
Joan Bocek (Vice Preside) $0 $0
Tess Avery (Secretary) $0 $0
Bruce Thomas (Board Member) $0 $0
George Schulte (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
Margie Stewart (Board Member) $0 $0
Lorrie Lowe (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,033
Expenses
$64,112
Net Income
$2,921
Net Assets
$43,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,611
38.2%
Program Services $40,209
60.0%
Investment Income $1,213
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,228
Total Liabilities $0
Net Assets $43,228
Compensation
Key Employees and Officers Compensation Other
Rozella Scott (Director) $17,850 $0
Joan Bocek (Chairperson) $0 $0
George Schulte (Co Chair/Sec) $0 $0
Sherle Doyle (Grants) $0 $0
Bruce Thomas (Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
Marthafay Frymire (Board Member) $0 $0
Laurie Lowe (Board Member) $0 $0
Margie Stewart (Board Member) $0 $0
Tess Avery (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 2, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,873
Expenses
$70,556
Net Income
-$5,683
Net Assets
$40,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,566
34.8%
Program Services $34,231
52.8%
Investment Income $8,076
12.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,307
Total Liabilities $0
Net Assets $40,307
Compensation
Key Employees and Officers Compensation Other
Rozella Scott (Director) $18,000 $0
Joan Bocek (Chairperson) $0 $0
George Schulte (Co Chair/Sec) $0 $0
Sherle Doyle (Grants) $0 $0
Bruce Thomas (Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 8, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,045
Expenses
$71,147
Net Income
$15,898
Net Assets
$45,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,224
48.5%
Program Services $36,589
42.0%
Investment Income $8,232
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,990
Total Liabilities $0
Net Assets $45,990
Compensation
Key Employees and Officers Compensation Other
Rozella Scott (Director) $17,400 $0
Debbie Fagnant (Board Member) $2,615 $0
Joan Bocek (Chairperson) $0 $0
Rita Andersen (Co Chair/Sec) $0 $0
Charlotte Grunig (Fund Raising) $0 $0
Sherle Doyle (Grants) $0 $0
Bruce Thomas (Member) $0 $0
George Schulte (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 30, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,712
Expenses
$66,538
Net Income
$4,174
Net Assets
$30,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,004
39.6%
Program Services $35,208
49.8%
Investment Income $7,500
10.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,092
Total Liabilities $0
Net Assets $30,092
Compensation
Key Employees and Officers Compensation Other
Rozella Scott (Director) $15,600 $0
Joan Bocek (Chairperson) $0 $0
Rita Andersen (Co Chair/Sec) $0 $0
Charlotte Grunig (Fund Raising) $0 $0
Sherle Doyle (Grants) $0 $0
Bruce Thomas (Member) $0 $0
George Schulte (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,748
Expenses
$68,762
Net Income
-$1,014
Net Assets
$25,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,745
38.0%
Program Services $36,592
54.0%
Investment Income $5,411
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,918
Total Liabilities $0
Net Assets $25,918
Compensation
Key Employees and Officers Compensation Other
Joan Bocek (Chairperson) $0 $0
Rita Andersen (Co Chair/Sec) $0 $0
Charlotte Grunig (Fund Raising) $0 $0
Sherle Doyle (Grants) $0 $0
Jan Poole (Nutrition) $0 $0
Bruce Thomas (Member) $0 $0
George Schulte (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
Debbie Fagnant (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 13, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,052
Expenses
$71,169
Net Income
$3,883
Net Assets
$26,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,354
39.1%
Program Services $38,722
51.6%
Investment Income $6,976
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,932
Total Liabilities $0
Net Assets $26,932
Compensation
Key Employees and Officers Compensation Other
Joan Bocek (Chairperson) $0 $0
Rita Andersen (Co Chair/Sec) $0 $0
Charlotte Grunig (Fund Raising) $0 $0
Sheryl Doyle (Grants) $0 $0
Jan Poole (Nutrition) $0 $0
Bruce Thomas (Member) $0 $0
George Schulte (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 28, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,754
Expenses
$69,705
Net Income
$49
Net Assets
$23,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,392
35.0%
Program Services $37,633
54.0%
Investment Income $7,729
11.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,049
Total Liabilities $0
Net Assets $23,049
Compensation
Key Employees and Officers Compensation Other
Joan Bocek (Chairperson) $0 $0
Rita Andersen (Co Chair/Sec) $0 $0
Charlotte Grunig (Fund Raising) $0 $0
Sheryl Doyle (Grants) $0 $0
Jan Poole (Nutrition) $0 $0
Bruce Thomas (Member) $0 $0
George Schulte (Board Member) $0 $0
Don Glidden (Board Member) $0 $0
Debbie Fagnant (Board Member) $0 $0
Vickie Lyon (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,916
Expenses
$73,643
Net Income
-$727
Net Assets
$23,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,449
36.3%
Program Services $40,110
55.0%
Investment Income $6,357
8.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,000
Total Liabilities $0
Net Assets $23,000
Compensation
Key Employees and Officers Compensation Other
Jan Poole (Nutrition) $3,176 $0
Joan Bocek (Chairperson) $0 $0
Rita Andersen (Co Chair/Sec) $0 $0
Charlotte Grunig (Fund Raising) $0 $0
Sheryl Doyle (Grants) $0 $0
Bruce Thomas (Member) $0 $0
George Schulte (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 17, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,555
Expenses
$72,303
Net Income
-$3,748
Net Assets
$23,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,067
38.0%
Program Services $35,913
52.4%
Investment Income $6,575
9.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,727
Total Liabilities $0
Net Assets $23,727

Document Links

990-EZ

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,694
Expenses
$70,343
Net Income
-$649
Net Assets
$27,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,098
44.6%
Program Services $30,537
43.8%
Investment Income $604
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,455
10.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,562
43.4%
Assets/Debt
Total Assets $27,475
Total Liabilities $0
Net Assets $27,475

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,163
Expenses
$70,979
Net Income
-$816
Net Assets
$28,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,362
57.5%
Program Services $21,747
31.0%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,026
11.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,130
35.4%
Assets/Debt
Total Assets $28,124
Total Liabilities $0
Net Assets $28,124

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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