2021-11-10T09:39:09-08:00 2020-12-31 860712912 JTA Inc 1031 N Bankard Avenue Nogales AZ 85621 990EZ 2020-01-01 860458778 SENIOR CITIZENS OF PATAGONIA INC SENI 5203942494 PO BOX 1121 PATAGONIA AZ 85624 HELEN CHESTER Vice President 2021-11-10 true HELEN CHESTER 999009999 RUTH GARCIA EA P00539678 5202873681 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 193002 X 191243 1759 0 0 0 0 193002 36052 1254 11681 91 62885 111963 81039 133653 647 215339 X 101921 173936 5184 4998 36029 38261 143134 217195 9481 1856 133653 215339 TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 258 INDIVIDUALS. THE ORGANIZATION HAS THREE HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING; SENIOR TRIPS ARE PROVIDED AS WELL.THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION. 111963 191243 ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR LUNCH AND SOCIAL GATHERINGS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION FOR SENIORS TO APPOINTMENTS AND SHOPPING. 111963 HELEN CHESTER Vice President 0.25 0 RAYMOND KLEIN Director 1.00 0 JUAN URIAS Director 0.50 0 CHARLES R KELLY Treasurer 32.50 0 PATRA KELLY Director 7.50 0 PHILIP BRISTER Director 1.00 0 JON LARSON Director 7.50 0 IRENE SMITH President 0.50 0 false false false false false false false 0 0 0 false 0 0 false CHARLES R KELLY PO BOX 1121 PATAGONIA AZ 85624 5203942494 false false false false false false false false false false false NONE NONE true X 66971 84403 117124 146180 191243 605921 2085 5684 7769 0 0 0 69056 90087 117124 146180 191243 613690 0 0 613690 43 33 30 38 1759 1903 0 43 33 30 38 1759 1903 0 0 69099 90120 117154 146218 193002 615593 0.99690 0.99960 0.00310 0.00040 X Other Expenses.1001 Advertising and Promotion $264 Other Expenses.1002 Office Expenses $1506 Other Expenses.1009 Depreciation $6348 Other Expenses.1 LUNCH PROGRAM FOOD PURCHASES $24770 Other Expenses.2 TRANSPORT VAN EXPENSES $16013 Other Expenses.3 MEDICAL CARE $6373 Other Expenses.4 COVID 19 SUPPLIES $2798 Other Expenses.5 CONTRACT SERVICES $1608 Other Expenses.6 KITCHEN SUPPLIES $1413 Other Expenses.7 SUPPLIES $1076 Other Expenses.8 DUES & FEES $599 Other Expenses.9 VOLUNTEER EXPENSES $117 Other Assets.1001 Automobiles - Beginning $2291 Automobiles - Ending $1234 Other Assets.1002 Furniture and Fixtures - Beginning $6871 Furniture and Fixtures - Ending $11997 Other Assets.1003 Machinery and Equipment - Beginning $26867 Machinery and Equipment - Ending $25030 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9481 Accounts Payable and Accrued Expenses - Ending $1856