SALIDA SENIOR CITIZENS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SALIDA SENIOR CITIZENS INC (EIN 84-0718501)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202343119349202814
- Schema version
- 2022v5.0
- 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 | 2023-11-07T15:46:24-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WM LEE SHAWHAN | PreparerPersonNm |
| PTIN | P01290214 | PTIN |
| Phone | 7195398607 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $152,390 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,112 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,585 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,692 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,881 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,811 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,509 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $52,514 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $908 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,352 | OtherExpensesTotalAmt |
| Total Expenses | $146,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,265 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,527 | BOYAmt |
| EOY | $15,262 | 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 | $88,673 | BOYAmt |
| EOY | $76,408 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,673 | BOYAmt |
| EOY | $76,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD DISTRIBUTION TO DISADVANT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FOOD DISTRIBUTIONS TO ECONOMICALLY DISADVANTAGED DISTRIBUTED 10,800 FREE FOOD PACKAGES, PREPARED 54,720 MEALS FOR DISADVANTAGED & ELDERLY | $38,339 |
| RESTAURANT COACHING AND KITCHEN RENTAL HELP LAUNCH BUSINESSES BY RENTING KITCHEN AND RESTAURAN COACHING FROM PROFESSIONALS | $1,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,864 | 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 Minus2 Years | $15,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,231 | CurrentTaxYearAmt |
| Total | $232,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,277 | CurrentTaxYearAmt |
| Total | $128,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,508 | CurrentTaxYearAmt |
| Total | $361,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $361,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,509 | CurrentTaxYearAmt |
| Total | $361,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLAG PROGRAM | Event1Nm |
| Gross Receipts Event1 | $2,805 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,805 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNERS | Event2Nm |
| Gross Receipts Event2 | $20,887 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,887 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,638 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $213 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,692 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,692 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,638 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,811 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 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 81352 FOOD AND SUPPLY COSTS 40309, UTILITIES 13609, AUTO EXPENSES 10020, OFFICE EXPENSE 3666, INSURANCE 3890, TRAVEL 3173, OTHER EXPENSES EXPENSE CATEGORIES 13039 |
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