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LAVA HOT SPRINGS SENIOR CITIZENS, INC.

Company Details

Name: LAVA HOT SPRINGS SENIOR CITIZENS, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 15 Aug 2001 (24 years ago)
Financial Date End: 31 Aug 2025
Entity Number: 427872
Place of Formation: IDAHO
File Number: 427872
ZIP code: 83246
County: Bannock County
Mailing Address: ALICE EGLEY PO BOX 46 LAVA HOT SPRINGS, ID 83246-0046

Agent

Name Role Address
LORRAINE LOWE Agent 11242 S DEMPSEY CREEK RD, LAVA HOT SPRINGS, ID 83246

Director

Name Role Address Appointed On Resigned On
Rosie Scott Director PO BOX 46, LAVA HOT SPRINGS, ID 83246 2021-08-09 2022-07-07
Alice Egley Director 150 N. CENTER STREET, LAVA HOT SPRINGS, ID 83246 2024-07-03 No data

President

Name Role Address Appointed On Resigned On
Joan Bocek President POO BOX 46, LAVA HOTS SPRING, ID 83246 2020-07-05 2021-08-09

Filing

Filing Name Filing Number Filing date
Annual Report 0005798374 2024-07-03
Statement of Change of Business Mailing Address 0005796076 2024-07-03
Application for Reinstatement 0005482983 2023-11-17
Dissolution/Revocation - Administrative 0005481111 2023-11-16
Annual Report 0004808179 2022-07-07
Annual Report 0004373661 2021-08-09
Annual Report 0003930021 2020-07-05
Annual Report 0003644901 2019-10-09
Annual Report 0002822665 2018-06-22
Annual Report 0002822664 2017-06-21

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0372103 Corporation Unconditional Exemption 150 N CENTER, LAVA HOT SPRINGS, ID, 83246-0000 1983-05
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 53396
Income Amount 86103
Form 990 Revenue Amount 86103
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 202212
Filing Type E
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 202112
Filing Type E
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 202012
Filing Type E
Return Type 990EZ
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201912
Filing Type P
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201912
Filing Type P
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name LAVA HOT SPRINGS SenioR CITIZENS IN
EIN 82-0372103
Tax Period 201812
Filing Type P
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201712
Filing Type E
Return Type 990EZ
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201712
Filing Type P
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201612
Filing Type P
Return Type 990T
File View File
Organization Name LAVA HOT SPRINGS SENIOR CITIZENS IN
EIN 82-0372103
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File

Date of last update: 07 Apr 2025

Sources: Idaho Secretary of State