COLUMBIA CHRISTIAN SENIOR CITIZENS CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA CHRISTIAN SENIOR CITIZENS CENTER (EIN 32-0170107)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349317217
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T13:00:13-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	1st Capital Business Services LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 E Brazos Avenue	AddressLine1Txt
City	West Columbia	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77486	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320170107	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Columbia Christian Senior Citizens Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLU	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	629 East Bernard Street	AddressLine1Txt
City	West Columbia	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	774863331	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA EDDY	PersonNm
Person Title	President	PersonTitleTxt
Phone	9793455955	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	EDDY	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Debra Lanehart	PreparerPersonNm
PTIN	P00182237	PTIN
Phone	9793456008	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$151,759	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To meet the needs of Senior Citizens and the handicapped of our area with Meals-on-Wheels, daily meals at the Senior Citizens Center, thrift store, transportation and activities.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	101	TotalVolunteersCnt
Total Gross UBI	$2,564	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,303	PYContributionsGrantsAmt
CY Contributions Grants	$55,073	CYContributionsGrantsAmt
PY Program Service Revenue	$85,597	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,237	CYProgramServiceRevenueAmt
PY Investment Income	$9,445	PYInvestmentIncomeAmt
CY Investment Income	$2,564	CYInvestmentIncomeAmt
PY Other Revenue	$531	PYOtherRevenueAmt
CY Other Revenue	$885	CYOtherRevenueAmt
PY Total Revenue	$125,876	PYTotalRevenueAmt
CY Total Revenue	$151,759	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,598	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,860	PYOtherExpensesAmt
CY Other Expenses	$99,709	CYOtherExpensesAmt
PY Total Expenses	$148,457	PYTotalExpensesAmt
CY Total Expenses	$143,307	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,581	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,170,971	TotalAssetsBOYAmt
Total Assets EOY	$2,180,426	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,170,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,180,426	NetAssetsOrFundBalancesEOYAmt
Mission	To meet the needs of Senior Citizens and the handicapped of our area with Meals-on-Wheels, daily meals at the Senior Citizens Center, thrift store, transportation and activities.	MissionDesc
Expense	$53,943	ExpenseAmt
Revenue	$49,918	RevenueAmt
Desc	Prepared 17,473 meals (10,861 delivered on Meals-on-Wheels, 1,773 Meals at the Center, 4,371 Take out meals) Attendance 5,817 at the Center. Workers (mostly Senior Citizens) worked in kitchen 1,833 times. Transportation provided 594 times for Seniors. Provided activities at the Center for the Seniors daily.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,372	ExpenseAmt
Revenue	$43,319	RevenueAmt
Desc	The Country Store (Thrift Store): All items are donated and sold to raise funds for The Senior Citizens Center. The Country Store is open to the public on Thursday and Friday from 1:00pm to 5:00PM except Holidays. The Country Store provides a place where low, limited and/or fixed income individuals (may senior citizens) may purchase usable goods at very low prices. Totally a Win- win for everyone. Many Volunteers (mostly seniors) volunteer to work here weekly. The Country Store is a clothes pantry for local churches and schools.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,171	ExpenseAmt
Revenue	$885	RevenueAmt
Desc	Special Events held for Senior Citizens through out the year	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$87,486	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Patricia Eddy	PersonNm
Phone	9793455955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	629 East Bernard Street	AddressLine1Txt
City	West Columbia	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	774863331	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Beth Strickland
Director	0.00	0.00	Yes (X)	$0	$0	$0
Bob Hankins
Director	0.00	0.00	Yes (X)	$0	$0	$0
Patricia Eddy
Managing Director	60.00	0.00	Yes (X)	$0	$0	$0
Irving Eddy
President	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John C Nash
Treasurer	30.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$55,073	AllOtherContributionsAmt
Total Contributions	$55,073	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Food Services	624210	$49,918	$49,918
The Country Store	453310	$43,319	$43,319

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,564	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,564	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	All Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$885	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,122	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,564	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,500	TotalAmt
Management And General	$40,500	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,098	TotalAmt
Management And General	$3,098	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Management And General	$650	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,811	TotalAmt
Management And General	$4,811	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,762	TotalAmt
Management And General	$5,762	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,372	TotalAmt
Program Services	$28,372	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,661	TotalAmt
Program Services	$4,661	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Food Service Meal Expenses	$49,282	$49,282
Special Meetings	$3,692	$3,692
Minor Miscellaneous	$1,479	$1,479

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,307	TotalAmt
Program Services	$87,486	ProgramServicesAmt
Management And General	$55,821	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,951,912	BOYAmt
EOY	$1,325,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$876,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,500	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$219,059	BOYAmt
EOY	$855,261	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,170,971	BOYAmt
EOY	$2,180,426	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,951,912	BOYAmt
EOY	$1,325,165	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$219,059	BOYAmt
EOY	$855,260	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,170,971	BOYAmt
EOY	$2,180,426	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,170,971	BOYAmt
EOY	$2,180,426	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,452	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,003	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$294,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,032,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,282	CurrentTaxYearAmt
Total	$2,555,753	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,122	CurrentTaxYearAmt
Total	$409,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,126,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,404	CurrentTaxYearAmt
Total	$2,965,383	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,000	CurrentTaxYearMinus3YearsAmt
Total	$273,962	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,000	CurrentTaxYearMinus3YearsAmt
Total	$273,962	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,691,421	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,564	CurrentTaxYearAmt
Total	$12,986	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,564	CurrentTaxYearAmt
Total	$12,986	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,127,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,968	CurrentTaxYearAmt
Total	$2,978,369	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90370	PublicSupportCY509Pct
Public Support PY509	0.89290	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,360	OtherCostOrOtherBasisAmt
Book Value	$214,360	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$640,901	OtherCostOrOtherBasisAmt
Book Value	$640,901	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,500	OtherCostOrOtherBasisAmt
Depreciation	$21,500	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$855,261	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Unrelated business income explanation Part V line 3b	Unrelated business income is derived from interest earned on funds in savings account.
Officer directors etc family relationship Part VI line 2	Irving Eddy and Patricia Eddy are husband and wife
Committee meeting documentation Part VI line 8b	The organization has no committees to act on behalf of the governing body
Form 990 governing body review Part VI line 11	The governing body does review the 990 and is provided to all requesting parties.
Other officer or key employee compensation Part VI line 15b	The process to determine compensation was made by the governing body. The members that receive compensation were not allowed to participate in the process as per The Conflict of Interest Policy.
Governing documents etc available to public Part VI line 19	All of the governing documents, conflict of interest policy and financial records are available to the public at any time upon request.
Explanation of other changes in net assets or fund balances Part XI line 9	Unusual Grant of $99,313 to purchase property and construct one building to house both the Country Store and Senior Citizens facilities.