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SENIOR CITIZENS OF HOLT COUNTY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS OF HOLT COUNTY INC (EIN 43-1365678)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202243199349202714
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)
Return2022-11-15T09:04:09-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431365678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR CITIZENS OF HOLT COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone6604423324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 STATE STREETAddressLine1Txt
CityMOUND CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMolly HuffordPersonNm
Person TitleAdministratorPersonTitleTxt
Phone6604423324PhoneNum
Signature2022-11-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,195GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,382ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,791ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
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$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$147,195TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$66,839SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,533FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,441OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,023PrintingPublicationsPostageAmt
Other Expenses Total$60,524OtherExpensesTotalAmt
Total Expenses$143,360TotalExpensesAmt
Excess Or Deficit For Year$3,835ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,280NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,115NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,922BOYAmt
EOY$55,086EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,035BOYAmt
EOY$12,293EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,957BOYAmt
EOY$67,379EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,677BOYAmt
EOY$11,264EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,280BOYAmt
EOY$56,115EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide meals and supportive services for the elderly and disabled.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide meals and supportive services for the elderly and disabled.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$143,361ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,361TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Judy Hood
Chairperson2$0$0$0
Susan Noland
Vice Chairperson2$0$0$0
Gloria Schmidt
Secretary, Treasurer2$0$0$0
Wendy Tubbs
Director2$0$0$0
Patsy Smith
Director2$0$0$0
Patty Jackson
Director2$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)
PersonMolly HuffordPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 STATE STREETAddressLine1Txt
CityMOUND CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64470ZIPCd
FieldValueIRS element (for citing)
Phone6604423324PhoneNum
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$71,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,529CurrentTaxYearMinus1YearAmt
Current Tax Year$108,604CurrentTaxYearAmt
Total$439,692TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,500CurrentTaxYearMinus1YearAmt
Current Tax Year$38,570CurrentTaxYearAmt
Total$181,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,029CurrentTaxYearMinus1YearAmt
Current Tax Year$147,174CurrentTaxYearAmt
Total$621,310TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$621,310PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$67TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,318CurrentTaxYearMinus1YearAmt
Total$15,318TotalAmt
FieldValueIRS element (for citing)
Total Support$636,695TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97584PublicSupportCY170Pct
Public Support PY1700.9751PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 10Other Income Part II, Line 10 Description: CARES ACT Holt County 2020: 4059. Description: SBA PPP Loan Forgiveness 2020: 11200. Description: Miscellaneous 2020: 59.
Schedule A, Part II, Line 10Other Income Part II Line 10 Description, CARES ACT Holt County 2020 4,059.00 Description, SBA PPP Loan Forgiveness 2020 11,200.00. Description Miscellaneous 2020 59.00.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^MO Compensation Deduction;1^Total;1^
Form 990-EZ, Part I, Line 16Description;Amount^Bank Fees;25|Insurance;3659|Telephone;3569|Food Purchases;44728|Consumables Purchases;8427|Meal Delivery Supplies Equipment;89|Miscellaneous Expense;27^Total;60524^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;5206|Inventories for Sale or Use;4866|Prepaid Expenses and Deferred Charges;2221^Total;12293^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable and Accrued Liabilities;11264^Total;11264^

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