STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSION VALLEY SENIOR CITIZENS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MISSION VALLEY SENIOR CITIZENS INC (EIN 23-7214280)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-30
IRS object ID
202500309349200910
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-30T17:21:53ZReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 MAIN ST STE 101BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237214280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION VALLEY SENIOR CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone4066762371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1528 MAIN STREETAddressLine1Txt
CityRONANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAYELLEN PETERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4066762371PhoneNum
Signature2025-01-23SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlma LucasPreparerPersonNm
PTINP03145641PTIN
Phone8004725625PhoneNum
Preparation2025-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,991GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,037ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,954ProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$116,991TotalRevenueAmt
Salaries Other Comp Empl Bnft$80,907SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$460OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$136PrintingPublicationsPostageAmt
Other Expenses Total$50,699OtherExpensesTotalAmt
Total Expenses$132,202TotalExpensesAmt
Excess Or Deficit For Year-$15,211ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,062NetAssetsOrFundBalancesEOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,273BOYAmt
EOY$44,763EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,273BOYAmt
EOY$44,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,273BOYAmt
EOY$44,763EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THEIR LATER YEARSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THIER LATER YEARSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RETTA HAMLIN
PRESIDENT1.00$0
JAN SCHMIDT
VICE PRESIDENT4.00$0
JOAN SHAW
VICE PRESIDENT1.00$0
FAYLLEN PETERSON
TREASURER5.00$0
MARILYM KOESTER
SECRETARY1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAYELLEN PETERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1528 MAIN ST SWAddressLine1Txt
CityRonanCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59864ZIPCd
FieldValueIRS element (for citing)
Phone4066762371PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,637CurrentTaxYearMinus1YearAmt
Current Tax Year$54,354CurrentTaxYearAmt
Total$275,738TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$17,102CurrentTaxYearMinus1YearAmt
Total$47,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,739CurrentTaxYearMinus1YearAmt
Current Tax Year$54,354CurrentTaxYearAmt
Total$323,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$323,046PublicSupportTotal170Amt
Total Support$323,046TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FOOD PURCHASEFOR NUTRITION PROGRAM
INSURANCEWORKERS COMP
MILEAGEHOME DELIVERY
OFFICE EXPENSEOFFICE SUPPLIES
SUPPLIESGENERAL SUPPLIES