2023-11-07T15:46:24-07:00 2022-12-31 811100415 LEE SHAWHAN CPA LLC 339 E US HIGHWAY 50 SUITE 206 SALIDA CO 81201 990EZ 2022-01-01 840718501 SALIDA SENIOR CITIZENS INC DBA SALIDA COMMUNITY CENTER SALI 305 F STREET SALIDA CO 81201 PAUL SMITH PRESIDENT 7195393351 2023-11-07 true PAUL SMITH WM LEE SHAWHAN P01290214 7195398607 2023-11-07 2022 2023-04-26 12:10:37Z X X X X 152390 X 104112 24585 1 23692 17881 5811 134509 12000 52514 908 81352 146774 -12265 88673 76408 X 27527 15262 61146 61146 88673 76408 88673 76408 FOOD DISTRIBUTION TO DISADVANT FOOD DISTRIBUTIONS TO ECONOMICALLY DISADVANTAGED DISTRIBUTED 10,800 FREE FOOD PACKAGES, PREPARED 54,720 MEALS FOR DISADVANTAGED & ELDERLY 38339 RESTAURANT COACHING AND KITCHEN RENTAL HELP LAUNCH BUSINESSES BY RENTING KITCHEN AND RESTAURAN COACHING FROM PROFESSIONALS 1525 39864 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 12000 false false false false false false false false DOUG RAUSCH TREASURER 305 F ST SALIDA CO 81201 7192390280 false false false false false false false false false false false NONE NONE true X 0 0 15067 131687 86231 232985 40042 40122 48277 128441 55109 171809 134508 361426 361426 2 2 1 5 2 2 1 5 34800 171811 134509 361431 1.00000 0.86700 0.00000 X FLAG PROGRAM 2805 2805 30 DINNERS 20887 20887 17638 213 23692 23692 17638 243 17881 5811 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