MISSION VALLEY SENIOR CITIZENS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MISSION VALLEY SENIOR CITIZENS INC (EIN 23-7214280)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349204628
- Schema version
- 2020v4.1
- 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 | 2022-05-12T15:07:41-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDI HENDRICKSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41740 ROBERTS RD | AddressLine1Txt |
| City | CHARLO | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237214280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION VALLEY SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 4066762371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 MAIN STREET | AddressLine1Txt |
| City | RONAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAYELLEN PETERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4066762371 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FAYELLEN | PersonFirstNm |
| Person Last | PETERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDAS EMERSON | PreparerPersonNm |
| PTIN | P01217549 | PTIN |
| Phone | 4065445514 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $111,073 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,874 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,094 | ProgramServiceRevenueAmt |
| Membership Dues | $255 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $20,850 | OtherRevenueTotalAmt |
| Total Revenue | $111,073 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,023 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $237 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,701 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $62,480 | OtherExpensesTotalAmt |
| Total Expenses | $100,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,632 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,061 | BOYAmt |
| EOY | $38,693 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,882 | BOYAmt |
| EOY | $12,882 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,853 | BOYAmt |
| EOY | $9,853 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,796 | BOYAmt |
| EOY | $61,428 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,796 | BOYAmt |
| EOY | $61,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP SENIOR CITIZENS ENJOY THEIR LIVES IN THEIR LATER YEARS THROUGH VARIOUS ACTIVITIES AND PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR CENTER HAS MANY PROGRAMS THAT ASSIST OUR SENIORS INHAVING A GREAT LIFE IN THEIR LATER YEARS. WE HAVE CARD PARTIES, BAKE SALES,WE PLAY POOL, AND HAVE NUMEROUS MEAL AND SNACK OPTIONS. OUR NUTRITION PROGRAM SERVES BOTH SHUT-INS AND THOSE THAT CAN STILL GET TO THE CENTER. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,419 | GrantsAndAllocationsAmt |
| Program Service Expenses | $98,101 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,101 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAN JOHNSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RETTA HAMLIN | ||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| FAYELLEN PETERSON | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| LINDA SCHOON | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARILYN KOESTER | ||||
| SECRETARY | 1.00 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZEN CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 MAIN STREET | AddressLine1Txt |
| City | RONAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066762371 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,704 | CurrentTaxYearAmt |
| Total | $191,324 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,638 | CurrentTaxYearAmt |
| Total | $72,994 | 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 | $59,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,342 | CurrentTaxYearAmt |
| Total | $264,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $264,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $264,318 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | RENT 3166. |
| Form 990EZ, Part I, Line 8 | RAFFLE |
| Form 990EZ, Part I, Line 8 | YARD SALE |
| Form 990EZ, Part I, Line 8 | CARDS |
| Form 990EZ, Part I, Line 8 | MEMORIAL |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 13184. |
| Form 990EZ, Part I, Line 8 | SEASONAL SALES |
| Form 990EZ, Part I, Line 8 | UTILITIES 4500. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 5650. |
| Form 990EZ, Part I, Line 16 | FOOD 21358. |
| Form 990EZ, Part I, Line 16 | MILEAGE 2659. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 23013. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5340. |
| Form 990EZ, Part I, Line 16 | DELIVERY |
| Form 990EZ, Part I, Line 16 | LAUNDRY 798. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT 1323. |
| Form 990EZ, Part I, Line 16 | Depreciation 2339. |
| Form 990EZ, Part II, Line 24 | Heating and Air Conditioning Units 4296. 4296. |
| Form 990EZ, Part II, Line 24 | Freezer 5557. 5557. |