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FRIENDLY NEIGHBORS SENIOR CITIZENS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDLY NEIGHBORS SENIOR CITIZENS INC (EIN 82-0446242)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-25
IRS object ID
202501159349200340
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-04-25T11:53:32-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820446242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDLY NEIGHBORS SENIOR CITIZENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2088821562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 E Third StAddressLine1Txt
CityMoscowCityNm
State AbbreviationIDStateAbbreviationCd
ZIP838432923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharl KeskinenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2088821562PhoneNum
Signature2025-04-25SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://users.moscow.com/srcenterWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,326GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,735ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,065ProgramServiceRevenueAmt
Membership Dues$668MembershipDuesAmt
Investment Income$3,206InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$21,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,987CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$9,335GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$68,339TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$38,876SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,407FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$195PrintingPublicationsPostageAmt
Other Expenses Total$11,099OtherExpensesTotalAmt
Total Expenses$59,077TotalExpensesAmt
Excess Or Deficit For Year$9,262ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,765NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$153,027NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,765BOYAmt
EOY$153,027EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,765BOYAmt
EOY$153,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,765BOYAmt
EOY$153,027EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEALS AND SOCIAL SERVICES TO SENIOR CITIZENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
IN 2024 DELIVERED 3,984 MEALS TO SENIOR CITIZENS IN THEIR MOSCOW, IDAHO AREA HOMES$0$24,334
IN 2024 SERVED 5,319 MEALS TO SENIOR CITIZENS AT THE MOSCOW, IDAHO CONGREGATE MEAL SITE$0$32,522
IN 2024 PROVIDED SENIOR ACTIVITIES TO AREA SENIOR CITIZENS AT THE MOSCOW, ID 1912 CENTER$0$2,221
FieldValueIRS element (for citing)
Total Program Service Expenses$59,077TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN E CARLSON
PRESIDENT4$0$0$0
SHARON SINGLETON
VICE PRESIDENT4$0$0$0
TONI MEEUF
SECRETARY2$0$0$0
SHARL KAY KESKINEN
TREASURER8$0$0$0
SALLY AMADOR
DIRECTOR2$0$0$0
WENDY TAYLOR
DIRECTOR2$0$0$0
RON MEEUF
DIRECTOR2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARL KAY KESKINENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 E Third StAddressLine1Txt
CityMoscowCityNm
State AbbreviationIDStateAbbreviationCd
ZIP838432923ZIPCd
FieldValueIRS element (for citing)
Phone2088821562PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,165CurrentTaxYearMinus1YearAmt
Current Tax Year$37,403CurrentTaxYearAmt
Total$174,650TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,165CurrentTaxYearMinus1YearAmt
Current Tax Year$37,403CurrentTaxYearAmt
Total$174,650TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$174,650PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,396CurrentTaxYearMinus1YearAmt
Current Tax Year$37,065CurrentTaxYearAmt
Total$206,028TotalAmt
FieldValueIRS element (for citing)
Total Support$380,678TotalSupportAmt
Gross Receipts Rltd Activities$72,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45879PublicSupportCY170Pct
Public Support PY1700.44194PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation2020: $45,194 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2021: $40,681 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2022; $40,692 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2023: $42,396 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2024: $37,065 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO;ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^DIRECTORS AND OFFICERS INSURANCE POLICY PREMIUM;675|LIABILITY INSURANCE POLICY PREMIUM;884|DIRECTORS AND OFFICERS INSURANCE POLICY PREMIUM;961|HEALTH PERMIT LICENSE;200|PURCHASE FOUR DELL PCS;3746|DAHO SALES TAX;27|VOLUNTEER OF THE YEAR PLAQUE;64|GIFTS TO VOLUNTEERS AND EMPLOYEES;2100|KITCHEN SUPPLIES;2442^Total;11099^ExplanationTxt

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