2022-03-19T10:56:43-05:00 2021-12-31 815059944 BOYCE & MCKENNEY CPAS PLLC 619 S AMERICANA BLVD BOISE ID 83702 990EZ 2021-01-01 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 2022-03-11 1 NEVA REEDY 999009999 KIMBERLY E MCKENNEY P00930697 2083221852 2022-03-11 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X NA X X 113370 X 38321 74448 601 113370 32800 1770 22220 237 42742 99769 13601 207478 0 221079 X 82410 105773 23245 22370 106569 101065 212224 229208 4746 8129 207478 221079 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 $33,002.18, UTILITIES $8205.55, SALARIES AND BENEFITS $32,799.05 ARE ALL APPLICABLE TO THEIS SERVICE 0 74007 BUILDING MAINTENANCE AND REPAIR $2,789, INSURANCE EXPENSE $1,832.80 0 742 OTHER 0 0 74749 KEN JOHNSON PRESIDENT 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 THEODORE STOUDER DIRECTOR 1.00 0 0 0 LAWRENCE LARUE DIRECTOR 1.00 0 0 0 CARL JEFFRIES DIRECTOR 1.00 0 0 0 NEVA REEDY SITE MANAGER 25.00 11539 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 92027 78918 84629 103934 80248 439756 92027 78918 84629 103934 80248 439756 439756 439756 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: 11,225. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,995. TOTAL TO FORM 990-EZ, LINE 14: 22,220. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 520. DESCRIPTION: MISC. AMOUNT: 342. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 4,890. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 33,002. DESCRIPTION: GIFTS. AMOUNT: 762. DESCRIPTION: INSURANCE. AMOUNT: 1,833. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 950. DESCRIPTION: PROPERTY TAXES. AMOUNT: 55. DESCRIPTION: SALES TAX. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 42,742. 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: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 93,948. END OF YEAR AMOUNT: 88,444. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 4,430. END OF YEAR AMOUNT: 7,813. 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.