SALIDA SENIOR CITIZENS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SALIDA SENIOR CITIZENS INC (EIN 84-0718501)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349204535
- Schema version
- 2023v5.0
- 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 | 2024-11-15T11:03:12-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811100415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE SHAWHAN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 E US HIGHWAY 50 SUITE 206 | AddressLine1Txt |
| City | SALIDA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840718501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALIDA SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA SALIDA COMMUNITY CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 F STREET | AddressLine1Txt |
| City | SALIDA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7195393351 | PhoneNum |
| Signature | 2024-11-15 | 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 | WM LEE SHAWHAN | PreparerPersonNm |
| PTIN | P01290214 | PTIN |
| Phone | 7195398607 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $121,747 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,005 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,915 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,826 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,252 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,574 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $110,495 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,978 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $47,203 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $725 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,053 | OtherExpensesTotalAmt |
| Total Expenses | $113,959 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,464 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262 | BOYAmt |
| EOY | $12,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,146 | BOYAmt |
| EOY | $61,146 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,408 | BOYAmt |
| EOY | $73,436 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $492 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,408 | BOYAmt |
| EOY | $72,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD DISTRIB TO DISADVANTAGED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FOOD DISTRIBUTIONS TO ECONOMICALLY DISADVANTAGED DISTRIBUTED 10,800 FREE FOOD PACKAGES, PREPARED 54,720 MEALS FOR DISADVANTAGED & ELDERLY | $53,382 | $28,813 |
| RESTAURANT COACHING AND KITCHEN RENTAL HELP LAUNCH BUSINESSES BY RENTING KITCHEN AND RESTAURAN COACHING FROM PROFESSIONALS | $1,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,440 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL SMITH | ||
| PRESIDENT | 5 | $0 |
| DAN RIDENOUR | ||
| SECRETARY | 3 | $0 |
| BEN ALTHOFF | ||
| VICE PRESIDENT | 5 | $0 |
| VICKIE SUE VIGIL | ||
| DIRECTOR | 5 | $0 |
| DOUG RAUSCH | ||
| TREASURER | 5 | $0 |
| DIANA RENEAU | ||
| DIRECTOR | 2 | $0 |
| LOWELL BROOKS | ||
| DIRECTOR | 5 | $0 |
| ELAINE ALLEMANG | ||
| MANAGER | 60 | $12,000 |
| 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 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG RAUSCH TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 F ST | AddressLine1Txt |
| City | SALIDA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192390280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,005 | CurrentTaxYearAmt |
| Total | $320,990 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,741 | CurrentTaxYearAmt |
| Total | $162,182 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,746 | CurrentTaxYearAmt |
| Total | $483,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $483,172 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,747 | CurrentTaxYearAmt |
| Total | $483,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ - PART II - LINE 24 - OTHER ASSETS | OTHER ASSET EXPLANATION THE ORGANIZATION HAS EQUIPMENT AND VEHICLES OF $61,146 |
| FORM 990-EZ - PART I - LINE 16 - OTHER EXPENSES | OTHER EXPENSE EXPLANATION - OTHER EXPENSES TOTAL 48053 FOOD AND SUPPLY COSTS 28813, AUTO EXPENSES 4990 OFFICE EXPENSE 5214, INSURANCE 8110, OTHER EXPENSE CATEGORIES 926 |
| FORM 990-EZ - PART II - LINE 26 - TOTAL LIABILITIES | TOTAL LIABILITY DESCRIPTION 492 REPRESENTS PAYROLL TAX LIABILITY |
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