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FRIENDLY NEIGHBORS SENIOR CITIZENS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDLY NEIGHBORS SENIOR CITIZENS INC (EIN 82-0446242)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-25
IRS object ID
202211159349201421
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-04-25T17:06:07-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820446242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDLY NEIGHBORS SENIOR CITIZENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2088821562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 E Third StAddressLine1Txt
CityMoscowCityNm
State AbbreviationIDStateAbbreviationCd
ZIP838432923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharl KeskinenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2088821562PhoneNum
Signature2022-04-26SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://users.moscow.com/srcenterWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,052GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,814ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,681ProgramServiceRevenueAmt
Membership Dues$620MembershipDuesAmt
Investment Income$176InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,761GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,400CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$22,639GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$48,652TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$24,839SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$846FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,875OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$423PrintingPublicationsPostageAmt
Other Expenses Total$11,017OtherExpensesTotalAmt
Total Expenses$42,000TotalExpensesAmt
Excess Or Deficit For Year$6,652ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,220NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$121,872NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,220BOYAmt
EOY$121,872EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,220BOYAmt
EOY$121,872EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,220BOYAmt
EOY$121,872EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEALS AND SOCIAL SERVICES TO SENIOR CITIZENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
IN 2021 DELIVERED 7,731 MEALS TO SENIOR CITIZENS IN THEIR MOSCOW, IDAHO AREA HOMES$0$24,896
IN 2021 SERVED 3,086 MEALS TO SENIOR CITIZENS AT THE MOSCOW, IDAHO CONGREGATE MEAL SITE$0$16,598
IN 2021 PROVIDED SENIOR ACTIVITIES TO AREA SENIOR CITIZENS AT THE MOSCOW, ID SENIOR CENTER$0$506
FieldValueIRS element (for citing)
Total Program Service Expenses$42,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM E TERRIO
PRESIDENT12$0$0$0
SHARON SINGLETON
VICE PRESIDENT2$0$0$0
SHARL KAY KESKINEN
SECRETARY2$0$0$0
JOHN CARLSON
TREASURER5$0$0$0
SALLY AMADOR
DIRECTOR1$0$0$0
WIN GREEN
DIRECTOR1$0$0$0
BARBARA TOWNSEND
DIRECTOR1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARL KAY KESKINENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 E Third StAddressLine1Txt
CityMoscowCityNm
State AbbreviationIDStateAbbreviationCd
ZIP838432923ZIPCd
FieldValueIRS element (for citing)
Phone2088821562PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,597CurrentTaxYearMinus1YearAmt
Current Tax Year$30,434CurrentTaxYearAmt
Total$129,126TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,597CurrentTaxYearMinus1YearAmt
Current Tax Year$30,434CurrentTaxYearAmt
Total$129,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$129,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,194CurrentTaxYearMinus1YearAmt
Current Tax Year$40,681CurrentTaxYearAmt
Total$206,901TotalAmt
FieldValueIRS element (for citing)
Total Support$336,027TotalSupportAmt
Gross Receipts Rltd Activities$75,337GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38427PublicSupportCY170Pct
Public Support PY1700.366PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOUR OTHER INCOME COMES FROM SENIOR NUTRITION PROGRAM MEAL REIMBURSEMENTS: 2017: $33,342 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2018: $40,664 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2019: $47,020 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2020: $45,194 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHO; 2021: $40,681 REIMBURSEMENT FOR MEALS SERVED AND DELIVERED, COMMUNITY ACTION PARTNERSHIP, LEWISTON, IDAHOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationLIABILITY INSURANCE: $507; HEALTH PERMIT LICENSE: $209; GIFTS TO VOLUNTEERS AND EMPLOYEES: $800; KITCHEN CABINETS: $4,747; KITCHEN SUPPLIES (MEAL CONTAINERS, VINYL GLOVES, SOAP, NAPKINS, BAGS, PLATES, CUPS, PAPER TOWELS, ETC.) $4,524; IDAHO STATE SALES TAX: $2; BINGO BALL: $150; MISC: $78. TOTAL: $11,017ExplanationTxt

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