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Garden Valley Senior Inc

  • Garden Valley, ID
  • Tax-exempt since Aug. 1988
  • EIN: 82-0417689

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
$53.5k (2023)

Expenses
$64.8k (2023)

Total Assets
$303k (2023)

Total Liabilities
$3.32k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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
$53,482
Expenses
$64,814
Net Income
-$11,332
Net Assets
$299,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,482
70.1%
Program Services $8,601
16.1%
Investment Income $632
1.2%
Net Fundraising $6,767
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,886
Total Liabilities $3,318
Net Assets $299,568
Compensation
Key Employees and Officers Compensation Other
Carol Loban (Board Chair) $0 $0
Karen Cooke (Vice Chair) $0 $0
Bill Baker (Treasurer) $0 $0
Kathy Kulm (Secretary) $0 $0
Patty Muguira (Comm Officer) $0 $0
Barbara Baker (Director) $0 $0
Nancy Lute (Director) $0 $0
Kim Bosse (Director) $0 $0
Bill Boyuer (Director) $0 $0
Barbara Schultz (Director) $0 $0
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Document Links

990-EZ
Filed on May 17, 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
$46,752
Expenses
$45,311
Net Income
$1,441
Net Assets
$310,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,437
73.7%
Program Services $7,375
15.8%
Investment Income $127
0.3%
Net Fundraising $4,813
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $311,653
Total Liabilities $751
Net Assets $310,902
Compensation
Key Employees and Officers Compensation Other
Barbara Baker (Board Chair) $0 $0
Cindy Pettit (Treasurer) $0 $0
Nancy Lute (Director) $0 $0
Sherrie Allen (Director) $0 $0
Patty Muguira (Vice Chair) $0 $0
Kim Bosse (Director) $0 $0
Karen Cooke (Director) $0 $0
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Document Links

990-EZ
Filed on May 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,746
Expenses
$52,978
Net Income
-$17,232
Net Assets
$309,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,631
77.3%
Program Services $3,310
9.3%
Investment Income $122
0.3%
Net Fundraising $3,287
9.2%
Sales of Assets $0
Net Inventory Sales $1,396
3.9%
Other Revenue $0
Assets/Debt
Total Assets $309,461
Total Liabilities $0
Net Assets $309,461
Compensation
Key Employees and Officers Compensation Other
Barbara Baker (Board Chair) $0 $0
Cindy Pettit (Treasurer) $0 $0
Nancy Lute (Vice Chair) $0 $0
Cathy Garner (Secretary) $0 $0
Sherrie Allen (Director) $0 $0
Patty Muguira (Director) $0 $0
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Document Links

990-EZ
Filed on April 28, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,068
Expenses
$32,030
Net Income
-$19,962
Net Assets
$326,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,073
42.0%
Program Services $1,265
10.5%
Investment Income $224
1.9%
Net Fundraising $2,396
19.9%
Sales of Assets $0
Net Inventory Sales $3,110
25.8%
Other Revenue $0
Assets/Debt
Total Assets $326,694
Total Liabilities $0
Net Assets $326,694
Compensation
Key Employees and Officers Compensation Other
Barbara Baker (Board Chair) $0 $0
Cindy Pettit (Treasurer) $0 $0
Nancy Lute (Vice Chair) $0 $0
Cathy Garner (Secretary) $0 $0
Sherrie Allen (Director) $0 $0
Patty Muguira (Director) $0 $0
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Document Links

990-EZ
Filed on May 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,393
Expenses
$35,230
Net Income
-$3,837
Net Assets
$346,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,271
35.9%
Program Services $2,675
8.5%
Investment Income $278
0.9%
Net Fundraising $6,886
21.9%
Sales of Assets $0
Net Inventory Sales $10,283
32.8%
Other Revenue $0
Assets/Debt
Total Assets $346,656
Total Liabilities $0
Net Assets $346,656
Compensation
Key Employees and Officers Compensation Other
Barbara Baker (Board Chair) $0 $0
Carole J Scharf (Vice Chair) $0 $0
Candis Donicht (Secretary) $0 $0
Cindy Pettit (Treasurer) $0 $0
Niki Donaldson (Director) $0 $0
Nancy Lute (Director) $0 $0
Ruth Woods (Director) $0 $0
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Document Links

990-EZ
Filed on July 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,729
Expenses
$36,128
Net Income
$3,601
Net Assets
$359,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,383
18.6%
Program Services $3,184
8.0%
Investment Income $184
0.5%
Net Fundraising $2,201
5.5%
Sales of Assets $0
Net Inventory Sales $25,671
64.6%
Other Revenue $0
Assets/Debt
Total Assets $359,911
Total Liabilities $0
Net Assets $359,911

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,298
Expenses
$43,927
Net Income
$17,371
Net Assets
$346,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,056
11.5%
Program Services $3,143
5.1%
Investment Income $112
0.2%
Net Fundraising $650
1.1%
Sales of Assets $0
Net Inventory Sales $50,222
81.9%
Other Revenue $0
Assets/Debt
Total Assets $346,359
Total Liabilities $0
Net Assets $346,359

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,323
Expenses
$49,239
Net Income
$7,084
Net Assets
$315,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,035
10.7%
Program Services $3,559
6.3%
Investment Income $79
0.1%
Net Fundraising $189
0.3%
Sales of Assets $0
Net Inventory Sales $46,046
81.8%
Other Revenue $0
Assets/Debt
Total Assets $315,265
Total Liabilities $0
Net Assets $315,265
Compensation
Key Employees and Officers Compensation Other
Marilyn Taylor (Treasurer) $0 $0
Ruth Richter (Chair) $0 $0
Cj Scharf (Vice President) $0 $0
Jayne Carlson (Secretary) $0 $0
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Document Links

990-EZ
Filed on March 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,305
Expenses
$12,239
Net Income
$27,066
Net Assets
$308,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,595
9.1%
Program Services $0
Investment Income $0
Net Fundraising $8,017
20.4%
Sales of Assets $0
Net Inventory Sales $27,503
70.0%
Other Revenue $0
Assets/Debt
Total Assets $308,180
Total Liabilities $0
Net Assets $308,180

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,367
Expenses
$31,490
Net Income
$13,877
Net Assets
$320,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,414
9.7%
Program Services $0
Investment Income $0
Net Fundraising $6,941
15.3%
Sales of Assets $0
Net Inventory Sales $33,697
74.3%
Other Revenue $0
Assets/Debt
Total Assets $320,670
Total Liabilities $0
Net Assets $320,670

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,670
Expenses
$10,349
Net Income
$43,321
Net Assets
$350,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,405
60.4%
Program Services $0
Investment Income $0
Net Fundraising $6,963
13.0%
Sales of Assets $0
Net Inventory Sales $14,101
26.3%
Other Revenue $0
Assets/Debt
Total Assets $350,114
Total Liabilities $0
Net Assets $350,114

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,633
Expenses
$76,074
Net Income
-$7,441
Net Assets
$302,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.5%
Program Services $66,823
97.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,150
Total Liabilities $0
Net Assets $302,150

Document Links

990-EZ

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

PDF

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-EZ

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

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-EZ

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

PDF
PDF (2 of 2)

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.

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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.

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