2018-11-14T10:00:30-08:00 2017-12-31 860712912 JTA Inc 1031 N Bankard Avenue Nogales AZ 856211302 990EZ 2017-01-01 860458778 SENIOR CITIZENS OF PATAGONIA INC SENI 5203942494 PO BOX 1121 PATAGONIA AZ 85624 GAMALIEL LEYVA President 2018-11-14 true RUTH GARCIA EA P00539678 5202873681 2017 2019-02-21 02:37:17Z X X N/A X X 90120 X 84403 5684 33 0 0 0 0 90120 45260 1156 8929 699 47074 103118 -12998 86298 17407 90707 X 83064 85858 6361 13307 89425 99165 3127 8458 86298 90707 TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. PROGRAM BENEFITS 336 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. 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. HELEN CHESTER Vice President 0.25 0 GAMALIEL LEYVA President 1.00 0 RAMON QUIROGA Director 0.25 0 CHARLES R KELLY Treasurer 30.00 0 SUSAN LANGE Secretary 0.25 0 PHILLIP BRISTER Director 0.25 0 GEORGETTE LARROUY Director 0.25 0 IRENE SMITH Director 0.25 0 false false false false false false false false 0 0 false false CHARLES R KELLY PO BOX 1121 PATAGONIA AZ 85624 5203942494 false false false false false false false false false false false false false NONE NONE true X 35494 44142 89050 66971 84403 320060 5230 4902 1539 2085 5684 19440 0 0 0 40724 49044 90589 69056 90087 339500 0 0 339500 113 77 50 43 33 316 0 113 77 50 43 33 316 0 0 40837 49121 90639 69099 90120 339816 0.99910 0.99840 0.00090 0.00160 X Other Expenses.1001 Advertising and Promotion $152 Other Expenses.1002 Office Expenses $145 Other Expenses.1009 Depreciation $2153 Other Expenses.1012 Insurance $797 Other Expenses.1 LUNCH PROGRAM FOOD PURCHASES $26822 Other Expenses.2 TRANSPORT VAN EXPENSES $14091 Other Expenses.3 EMERGENCY FOOD $1588 Other Expenses.5 SMALL KITCHEN EQUIPMENT $683 Other Expenses.6 BANK FEES $340 Other Expenses.7 VOLUNTEER EXPENSES $268 Other Expenses.8 DUES & FEES $35 Other Assets.1001 Automobiles - Beginning $2457 Automobiles - Ending $6632 Other Assets.1002 Furniture and Fixtures - Beginning $1057 Furniture and Fixtures - Ending $1057 Other Assets.1003 Machinery and Equipment - Beginning $2847 Machinery and Equipment - Ending $5618 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3127 Accounts Payable and Accrued Expenses - Ending $8458