HURON AREA SENIOR CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HURON AREA SENIOR CENTER (EIN 23-7351968)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349320335
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:39:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460343693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOW HUETHER & COYLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 DAKOTA AVE S PO BOX 837 | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 573500837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237351968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURON AREA SENIOR CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HURO | BusinessNameControlTxt |
| Phone | 6053528291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7TH AND OHIO SW | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ROGERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6053528291 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON F RUBISH | PreparerPersonNm |
| PTIN | P00056710 | PTIN |
| Phone | 6053528719 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:39:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2BB5585633D9CEC42876CC1229D0C6C419A2363 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 279B3432F49CA258CD37AF8866C63364AD392061 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 UTAH AVENUE SE | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $812,700 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A FACILITY AND SUPPORTIVE SERVICES TO ENRICH THE LIVES OF ELDERLY PEOPLE AND HELP THEM TO BE ACTIVE, INDEPENDENT AND OF SERVICE TO THE COMMUNITY. ALSO TO PROVIDE PROGRAM SERVICES AND ACTIVITIES TO MEET THE VARIOUS LEVELS OF HUMAN NEEDS. WILL FUNCTION AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY ON THE PROCESS OF AGING AND GENERATE INTEREST AND INVLOLVE THE COMMUNITY IN THE NEEDS OF ITS ELDERLY PEOPLE. WILL ALSO SERVE AS A SPONSOR OF GRANT PROGRAMS COMPATIBLE WITH THE PRECEDING PURPOSES OF THE SENIOR CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $596,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $554,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,592 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,958 | CYOtherRevenueAmt |
| PY Total Revenue | $635,702 | PYTotalRevenueAmt |
| CY Total Revenue | $575,940 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $322,031 | PYOtherExpensesAmt |
| CY Other Expenses | $328,757 | CYOtherExpensesAmt |
| PY Total Expenses | $599,760 | PYTotalExpensesAmt |
| CY Total Expenses | $605,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,491,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,509,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,043,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,064,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A FACILITY AND SUPPORTIVE SERVICES TO ENRICH THE LIVES OF ELDERLY PEOPLE AND HELP THEM TO BE ACTIVE, INDEPENDENT AND OF SERVICE TO THE COMMUNITY. ALSO TO PROVIDE PROGRAM SERVICES AND ACTIVITIES TO MEET THE VARIOUS LEVELS OF HUMAN NEEDS. WILL FUNCTION AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY ON THE PROCESS OF AGING AND GENERATE INTEREST AND INVLOLVE THE COMMUNITY IN THE NEEDS OF ITS ELDERLY PEOPLE. WILL ALSO SERVE AS A SPONSOR OF GRANT PROGRAMS COMPATIBLE WITH THE PRECEDING PURPOSES OF THE SENIOR CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $95,080 | ExpenseAmt |
| Desc | HURON AREA SENIOR CENTER - PROVIDE PROGRAMS, SERVICES, AND ACTIVITIES FOR THE ELDERLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,824 | ExpenseAmt |
| Desc | BEADLE COUNTY NUTRITION - PROVIDE MEALS TO THE ELDERLY AND SHUT-INS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $492,904 | 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 | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | JONI KIPLE | PersonNm |
| Phone | 6053528291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7TH AND OHIO SW | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57350 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM HOFER | ||||||
| FORMER EXEC | 40.00 | Yes (X) | Yes (X) | $48,450 | $0 | $2,123 |
| RAY BARNES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BOZENTKO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DIANE CLAYTON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN EVENSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDA HUGHES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KURT JOHNS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JONI KIPLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATSY MAVITY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RHONDA NELSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY OLSON | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY ROGERS | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRAD SVENNES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,450 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,123 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $239,101 | GovernmentGrantsAmt |
| All Other Contributions | $315,637 | AllOtherContributionsAmt |
| Total Contributions | $554,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAMS & ACTIVITIES | $14,351 | $14,351 |
| MEMBERSHIP DUES | $7,200 | $7,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,618 | TotalRevenueColumnAmt |
| Exclusion | $27,618 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,751 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$30,687 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,687 | TotalRevenueColumnAmt |
| Exclusion | -$30,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,271 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,450 | TotalAmt |
| Program Services | $18,169 | ProgramServicesAmt |
| Management And General | $30,281 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,367 | TotalAmt |
| Program Services | $188,927 | ProgramServicesAmt |
| Management And General | $39,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538 | TotalAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364 | TotalAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,309 | TotalAmt |
| Program Services | $8,309 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,585 | TotalAmt |
| Management And General | $7,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & COMMODITIES | $154,085 | $154,085 | |
| UTILITIES | $36,414 | $36,414 | |
| SUPPLIES | $31,649 | $26,300 | $5,349 |
| SERVICE & REPAIRS | $24,406 | $24,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,407 | TotalAmt |
| Program Services | $36,294 | ProgramServicesAmt |
| Management And General | $28,113 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,574 | TotalAmt |
| Program Services | $492,904 | ProgramServicesAmt |
| Management And General | $112,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,448 | BOYAmt |
| EOY | $577,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,121,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $672,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,604 | BOYAmt |
| EOY | $449,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,282 | BOYAmt |
| EOY | $481,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974 | BOYAmt |
| EOY | $653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,558 | BOYAmt |
| EOY | $1,509,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363 | BOYAmt |
| EOY | $5,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,131 | BOYAmt |
| EOY | $439,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,494 | BOYAmt |
| EOY | $445,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,064 | BOYAmt |
| EOY | $1,014,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,064 | BOYAmt |
| EOY | $1,064,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,558 | BOYAmt |
| EOY | $1,509,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,705 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,738 | CurrentTaxYearAmt |
| Total | $3,246,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,738 | CurrentTaxYearAmt |
| Total | $3,246,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,246,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,018 | CurrentTaxYearAmt |
| Total | $135,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,382,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,929 | DepreciationAmt |
| Book Value | $362,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,638 | DepreciationAmt |
| Book Value | $54,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,023 | DepreciationAmt |
| Book Value | $19,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,599 | DepreciationAmt |
| Book Value | $13,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,711 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE A FACILITY AND SUPPORTIVE SERVICES TO ENRICH THE LIVES OF ELDERLY PEOPLE AND HELP THEM TO BE ACTIVE, INDEPENDENT AND OF SERVICE TO THE COMMUNITY. ALSO TO PROVIDE PROGRAM SERVICES AND ACTIVITIES TO MEET THE VARIOUS LEVELS OF HUMAN NEEDS. WILL FUNCTION AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY ON THE PROCESS OF AGING AND GENERATE INTEREST AND INVLOLVE THE COMMUNITY IN THE NEEDS OF ITS ELDERLY PEOPLE. WILL ALSO SERVE AS A SPONSOR OF GRANT PROGRAMS COMPATIBLE WITH THE PRECEDING PURPOSES OF THE SENIOR CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE A VAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICE 0 23,572 0 MEAL CONTRACTS 18,252 0 0 PROJECT & ACTIVITIES EXP 8,609 0 0 MISCELLANEOUS 7,009 1,000 0 TELEPHONE 0 3,541 0 DUES & SUBSCRIPTIONS 1,360 0 0 PROPERTY TAXES 1,064 0 0 TOTAL 36,294 28,113 0 |