AGELESS SENIOR CITIZENS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AGELESS SENIOR CITIZENS INC (EIN 82-0303448)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202541349349201719
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T07:33:53-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820451279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R Michael Burr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Filer Ave Ste B | AddressLine1Txt |
| City | Twin Falls | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820303448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGELESS SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEL | BusinessNameControlTxt |
| Phone | 2084234338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403 | AddressLine1Txt |
| City | KIMBERLY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SIGLER | PersonNm |
| Person Title | SITE MANAGER | PersonTitleTxt |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL BURR | PreparerPersonNm |
| PTIN | P00137024 | PTIN |
| Phone | 2087368747 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,770 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,125 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,367 | ProgramServiceRevenueAmt |
| Investment Income | $6,278 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $162,770 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,037 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $860 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $109,689 | OtherExpensesTotalAmt |
| Total Expenses | $167,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,816 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,507 | BOYAmt |
| EOY | $78,854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,507 | BOYAmt |
| EOY | $78,854 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568 | BOYAmt |
| EOY | $1,731 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,939 | BOYAmt |
| EOY | $77,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CITIZEN CENTER SERVING ELIGIBLE PEOPLE LIVING IN THE KIMBERLY, HANSEN AND MURTAUGH, IDAHO AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SENIOR CITIZEN CENTER SERVING ELIGIBLE PEOPLE LIVING IN THE KIMBERLY, HANSEN AND MURTAUGH, IDAHO AREA. THE CENTER PROVIDES MEALS AND RECREATION FOR THOSE ELIGIBLE WHO REQUIRE OR REQUEST ITS SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $163,025 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $163,025 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN HENNINGSEN | ||
| Chairman | 0 | $0 |
| MIKE FORSYTH | ||
| BOARD MEMBER | 2.00 | $0 |
| SHARI ROUNTREE | ||
| VICE CHAIR | 0 | $0 |
| CAROLYN SMITH | ||
| Secretary | 0 | $0 |
| CHERYL ARLEDGE | ||
| Treasurer | 0 | $0 |
| WENDY ROSENBERG | ||
| BOARD MEMBER | 0 | $0 |
| DEETTA HOLCOLM | ||
| BOARD MEMBER | 0 | $0 |
| RANDY ROBBINS | ||
| BOARD MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SIGLAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MAIN ST | AddressLine1Txt |
| City | KIMBERLY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2084234338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,125 | CurrentTaxYearAmt |
| Total | $505,288 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,125 | CurrentTaxYearAmt |
| Total | $505,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $505,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,278 | CurrentTaxYearAmt |
| Total | $26,761 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $532,049 | TotalSupportAmt |
| Public Support CY170 | 0.94970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3325 |
| Other Expenses.1005 | Travel $543 |
| Other Expenses.1012 | Insurance $3120 |
| Other Expenses.1 | FOOD SUPPLIES $63873 |
| Other Expenses.2 | MAINTENANCE $18755 |
| Other Expenses.3 | SUPPLIES $11310 |
| Other Expenses.4 | UTILITIES $7288 |
| Other Expenses.5 | TELEPHONE $1100 |
| Other Expenses.6 | BUSINESS LICENSE $375 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $1568 PAYROLL TAXES - Ending $1708 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $23 |