2023-04-12T19:26:02-05:00 2022-12-31 815059944 BOYCE & MCKENNEY CPAS PLLC 619 S AMERICANA BLVD BOISE ID 83702 990EZ 2022-01-01 820343234 HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER INC HAGE 2089347686 140 LAKE ST E PO BOX 509 HAGERMAN ID 83332 NEVA REEDY SITE MANAGER 2088376120 2023-03-28 1 NEVA REEDY 999009999 0 KIMBERLY E MCKENNEY P00930697 2083221852 2023-03-28 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NA X X 142090 X 45467 96023 601 142090 40149 2120 21414 1182 52182 117047 25043 221079 0 246122 X 105773 81352 22370 21495 101065 155846 229208 258693 8129 12571 221079 246122 X CONGREGATE MEALS AND FELLOWSHIP AT LOW COST AN AVERAGE OF 582 MEALS PER MONTH WERE PROVIDED TO INDIVIDUALS AGED 60 OR OVER: KITCHEN SUPPPLIES $39,426.13, UTILITIES $9,142.97, SALARIES AND BENEFITS $32,683.08 ARE ALL APPLICABLE TO THEIS SERVICE 0 81252 BUILDING MAINTENANCE AND REPAIR $4,176.36, INSURANCE EXPENSE $2,520.00 0 6696 OTHER 0 0 87948 KEN JOHNSON CHAIRMAN 1.00 0 0 0 JESSIE CLIFFORD VICE-CHAIRMAN 1.00 0 0 0 FRED MARMIE TREASURER 1.00 0 0 0 CONNIE FLINDERS SECRETARY 1.00 0 0 0 CARL JEFFRIES DIRECTOR 1.00 0 0 0 NEVA REEDY SITE MANAGER 25.00 12462 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID NEVA REEDY 526 WASHINGTON ST GOODING ID 83330 2089347686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78918 84629 103934 80248 96286 444015 78918 84629 103934 80248 96286 444015 444015 444015 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 601. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,094. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,320. TOTAL TO FORM 990-EZ, LINE 14: 21,414. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 681. DESCRIPTION: MISC. AMOUNT: 2,518. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 5,076. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 39,426. DESCRIPTION: GIFTS. AMOUNT: 846. DESCRIPTION: INSURANCE. AMOUNT: 2,520. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 605. DESCRIPTION: PROPERTY TAXES. AMOUNT: 75. DESCRIPTION: SALES TAX. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 52,182. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 1,508. END OF YEAR AMOUNT: 1,508. DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 11,113. END OF YEAR AMOUNT: 11,113. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,444. END OF YEAR AMOUNT: 83,225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 7,813. END OF YEAR AMOUNT: 12,255. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 316. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.