MISSION VALLEY SENIOR CITIZENS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MISSION VALLEY SENIOR CITIZENS INC (EIN 23-7214280)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-13
- IRS object ID
- 202630449349201358
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T14:36:11-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 7TH AVE E STE A | AddressLine1Txt |
| City | POLSON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FAYELLEN PETERSON | InCareOfNm |
| 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 | 2026-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl Mouhallam | PreparerPersonNm |
| PTIN | P02529164 | PTIN |
| Phone | 4063632380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,012 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,476 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,536 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| 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 |
| Total Revenue | $142,012 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,714 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $465 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,989 | OtherExpensesTotalAmt |
| Total Expenses | $130,168 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,844 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,906 | NetAssetsOrFundBalancesEOYAmt |
| Cash Savings And Investments | CashSavingsAndInvestmentsGrp |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,062 | BOYAmt |
| EOY | $40,906 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,062 | BOYAmt |
| EOY | $40,906 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,062 | BOYAmt |
| EOY | $40,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THEIR LATER YEARS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THEIR LATER YEARS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RETTA HAMLIN | ||||
| PRESIDENT | 1.0 | $0 | $0 | $0 |
| JAN SCHMIDT | ||||
| VICE PRESIDENT | 4.0 | $0 | $0 | $0 |
| JOAN SHAW | ||||
| VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| FAYELLEN PETERSON | ||||
| TREASURER | 5.0 | $0 | $0 | $0 |
| MARILYM KOESTER | ||||
| SECRETARY | 1.0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAYELLEN PETERSON | PersonNm |
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) |
|---|---|---|
| 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 |
| Filed Schedule A | false | FiledScheduleAInd |
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 | $14,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,706 | CurrentTaxYearAmt |
| Total | $284,479 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,102 | CurrentTaxYearMinus2YearsAmt |
| Total | $32,740 | 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 | $30,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,706 | CurrentTaxYearAmt |
| Total | $317,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $317,219 | 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 | $317,219 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| mission statement | PROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THEIR LATER YEARS. |
| FORM 990EZ PART I LINE 16 | Description:DUES AND CONTRACT FEES Amount:375 |
| FORM 990EZ PART I LINE 16 | Description:WORK COMP INS Amount:2632 |
| FORM 990EZ PART I LINE 16 | Description:TRAINING Amount:90 |