BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201823169349304822
Schema version
2017v2.2
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)
Return2018-11-12T12:26:00-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680530389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Neel and companyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1717 N Main St Ste B PO Box 923AddressLine1Txt
CityBellevueCityNm
State AbbreviationIDStateAbbreviationCd
ZIP833130923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820315917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Blaine County Seniors Council IncBusinessNameLine1Txt
Business Name Line2The Senior ConnectionBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLAIBusinessNameControlTxt
Phone2087883468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 28AddressLine1Txt
CityHaileyCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTeresa Beahen LipmanPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey A Neel CPAPreparerPersonNm
PTINP01246039PTIN
Phone2087886515PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael BeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 El Dorado LaneAddressLine1Txt
CityHaileyCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$842,640GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.blainecountyseniors.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$10,645TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,239NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$305,865PYContributionsGrantsAmt
CY Contributions Grants$580,034CYContributionsGrantsAmt
PY Program Service Revenue$262,707PYProgramServiceRevenueAmt
CY Program Service Revenue$233,940CYProgramServiceRevenueAmt
PY Investment Income$2,734PYInvestmentIncomeAmt
CY Investment Income$6,298CYInvestmentIncomeAmt
PY Other Revenue$8,362PYOtherRevenueAmt
CY Other Revenue$18,579CYOtherRevenueAmt
PY Total Revenue$579,668PYTotalRevenueAmt
CY Total Revenue$838,851CYTotalRevenueAmt
PY Grants And Similar Paid$16,845PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,934CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$502,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,401CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$302,977PYOtherExpensesAmt
CY Other Expenses$378,818CYOtherExpensesAmt
PY Total Expenses$822,221PYTotalExpensesAmt
CY Total Expenses$984,153CYTotalExpensesAmt
PY Revenues Less Expenses-$242,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,302CYRevenuesLessExpensesAmt
Total Assets BOY$1,984,965TotalAssetsBOYAmt
Total Assets EOY$1,909,546TotalAssetsEOYAmt
Total Liabilities BOY$218,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$282,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,766,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,627,494NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,328ExpenseAmt
Grant$25,797GrantAmt
Revenue$160,009RevenueAmt
DescFAMILY CARE SERVICES (IN-HOME CARE AND ADULT DAY CARE AND RESPITE PROGRAM CALLED CONNECTION CLUB): TO ENABLE ADULTS TO REMAIN IN THEIR HOMES AND TO AGE IN PLACE INDEPENDENTLY AND WITH DIGNITY, THE SENIOR CONNECTION OFFERS IN-HOME CARE SERVICES THAT SUPPORT ACTIVITIES FOR DAILY LIVING SUCH AS PROVIDING PERSONAL HYGIENE AND BATHING, DRESSING, MEAL PREPARATION, MOBILITY, LIGHT HOUSEKEEPING AND ERRANDS. CAREGIVERS ARE CNAS AND OTHER EMPLOYEES WHO HAVE PASSED A COMPLETE BACKGROUND CHECK AND RANDOM DRUG TESTING. THE SENIOR CONNECTION ALSO OFFERS AN ADULT DAY CARE AND RESPITE PROGRAM FOR INDIVIDUALS LIVING WITH ALZHEIMER'S OR ANOTHER FORM OF DEMENTIA OR OTHER COGNITIVE IMPAIRMENT. THIS CAREFULLY DESIGNED PROGRAM IS OFFERED FOUR DAYS PER WEEK AND INCLUDES ACTIVITIES SUCH AS BRAIN STIMULATION AND SOCIALIZATION ACTIVITIES, DAILY LUNCH, ACTIVITIES, MUSIC AND PET THERAPY, GENTILE EXERCISE AND LOCAL FIELD TRIPS. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$213,306ExpenseAmt
Grant$141,679GrantAmt
Revenue$60,831RevenueAmt
DescNUTRITION SERVICES (CONGREGATE MEALS AND HOME-DELIVERED MEALS): TO ENSURE NO SENIOR GOES HUNGRY AND TO INCREASE THE HEALTH, FUNCTIONALITY AND QUALTIY OF LIFE FOR SENIORS LIVING IN BLAINE COUNTY, THE SENIOR CONNECTION OFFERS A NUTRITIOUS AND HEALTHY LUNCH TIME MEAL EACH DAY AT THE CENTER. WHILE THE FOCUS IS SERVING THOSE 60 YEARS OF AGE AND OLDER, ANYONE IS WELCOME TO ATTEND OUR CONGREGATE MEAL. 1/3 OF THE RECEOMMENDED DIETARY ALLOWANCES (RDAS) ARE MET/EXCEEDED TO ENSURE THE QUANTITIES OF NUTRIENTS IN THE DIET IS REQUIRED TO MAINTAIN GOOD HEALTH IN PEOPLE. MEALS ARE ALSO HOME DELIVERED (MEALS ON WHEELS) TO THOSE INDIVIDUALS WHO ARE HOMEBOUND OR DO NOT HAVE THE MEANS OR ABILITY TO ACCESS AND PREPARE ONE'S OWN FOOD TO A STANDARD SUPPORTING GOOD HEALTH. THE MEALS ON WHEELS PROGRAM ALSO HAS THE GOAL OF A SAFETY AND FRIENDLY VISIT. EATING WELL PROMOTES HEALTH AS DOES SOCIALIZATION. THE SENIOR CONNECTION SERVES OVER 25,000 MEALS ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,492ExpenseAmt
Grant$1,070GrantAmt
Revenue$4,072RevenueAmt
DescTRANSPORTATION: THE SENIOR CONNECTION OFFERS AN ARRAY OF TRANSPORTATION SERVICES SO SENIORS CAN ENJOY INCREASED ACCESS, MOBILITY AND INDEPENDENCE. THE SENIOR CONNECTION HAS A BUS AND PARA-TRANSIT VAN SERVICE THAT PROVIDES DOOR-TO-DOOR SERVICE SO SENIORS CAN ENJOY LUNCH AT THE CENTER, VISIT WITH FRIENDS AND PARTICIPATE IN ACTIVITIES. THE SENIOR CONNECTION ALSO PROVIDES SPECIAL TRANSPORT SERVICES TO ENABLE INDIVIDUALS TO ACCESS HEALTH CARE AND ATTEND OTHER NECESSARY AND DESIRED APPOINTMENTS. THIS PROGRAM ALSO PROVIDES TRANSPORTATION FOR INDIVIDUALS TO PARTICIPATE IN FIELD TRIPS AND EXCURSIONS TO HELP THEM STAY ENGAGED AND ACTIVE IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$488,126TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonToni HimmelmanPersonNm
Phone2087883468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 28AddressLine1Txt
CityHaileyCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Craig Aberbach
Director1.000.00Yes (X)$0$0$0
Steve England
Director1.000.00Yes (X)$0$0$0
Shelly Siebel
Director1.000.00Yes (X)$0$0$0
Becky Duncan
Director1.000.00Yes (X)$0$0$0
Debra Rosen
Director1.000.00Yes (X)$0$0$0
Teresa Beahen Lipman
Executive Dir.20.000.00Yes (X)$69,148$0$7,911
Michael Walton
Secretary1.500.00$0$0$0Yes (X)
Michael Beck
Treasurer3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,148TotalReportableCompFromOrgAmt
Total Other Compensation$7,911TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$580,034AllOtherContributionsAmt
Total Contributions$580,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Activities (Not Bingo)$7,850$7,850
Congregate$60,409$60,409
Connection Club$47,330$47,330
Outreach/Medicaid$118,351$118,351
FieldValueIRS element (for citing)
Total Program Service Revenue$233,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,298TotalRevenueColumnAmt
Exclusion$6,298ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,709GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,709TotalRevenueColumnAmt
Related Or Exempt Func Income$7,709RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,434GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,789CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,645TotalRevenueColumnAmt
Unrelated Business Revenue$10,645UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$225TotalRevenueColumnAmt
Related Or Exempt Func Income$225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,851TotalRevenueColumnAmt
Related Or Exempt Func Income$241,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,645UnrelatedBusinessRevenueAmt
Exclusion$6,298ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,934TotalAmt
Program Services$22,934ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,059TotalAmt
Management And General$77,059ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,689TotalAmt
Program Services$359,747ProgramServicesAmt
Management And General$140,942ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,653TotalAmt
Program Services$698ProgramServicesAmt
Management And General$3,955ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$326TotalAmt
Management And General$326ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,770TotalAmt
Management And General$23,770ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,673TotalAmt
Program Services$795ProgramServicesAmt
Management And General$28,878ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,078TotalAmt
Program Services$5,287ProgramServicesAmt
Management And General$15,791ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Program Services$668ProgramServicesAmt
Management And General$4,522ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Management And General$2,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,370TotalAmt
Program Services$4,496ProgramServicesAmt
Management And General$3,874ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$603TotalAmt
Management And General$603ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,867TotalAmt
Management And General$83,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,891TotalAmt
Program Services$65ProgramServicesAmt
Management And General$19,826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Raw Food$65,315$64,884$431
Repair and Maintenance$30,623$68$30,555
Utilities$22,014$1,219$20,795
Events Expense$17,320$97$17,223

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,283TotalAmt
Program Services$27,168ProgramServicesAmt
Management And General$21,115ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$984,153TotalAmt
Program Services$488,126ProgramServicesAmt
Management And General$496,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,024BOYAmt
EOY$81,646EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,993BOYAmt
EOY$115,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,186BOYAmt
EOY$63,397EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,283BOYAmt
EOY$3,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,830BOYAmt
EOY$14,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,556,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,146,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,488,609BOYAmt
EOY$1,410,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$227,040BOYAmt
EOY$203,530EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$16,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,984,965BOYAmt
EOY$1,909,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,981BOYAmt
EOY$14,374EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$175,888BOYAmt
EOY$185,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,227BOYAmt
EOY$82,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,096BOYAmt
EOY$282,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,434BOYAmt
EOY$1,159,059EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$468,435BOYAmt
EOY$468,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,766,869BOYAmt
EOY$1,627,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,984,965BOYAmt
EOY$1,909,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,927NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$929,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,865CurrentTaxYearMinus1YearAmt
Current Tax Year$580,034CurrentTaxYearAmt
Total$2,728,370TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,865CurrentTaxYearMinus1YearAmt
Current Tax Year$580,034CurrentTaxYearAmt
Total$2,728,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,728,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,666CurrentTaxYearMinus4YearsAmt
Total$4,666TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,147CurrentTaxYearMinus2YearsAmt
Total$6,147TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,702CurrentTaxYearMinus3YearsAmt
Total$677,510TotalAmt
FieldValueIRS element (for citing)
Total Support$3,416,693TotalSupportAmt
Public Support CY1700.79850PublicSupportCY170Pct
Public Support PY1700.80370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,589OtherCostOrOtherBasisAmt
Book Value$132,589BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,195,711OtherCostOrOtherBasisAmt
Depreciation$490,324DepreciationAmt
Book Value$705,387BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,018OtherCostOrOtherBasisAmt
Depreciation$147,437DepreciationAmt
Book Value$531,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$504,435OtherCostOrOtherBasisAmt
Depreciation$473,123DepreciationAmt
Book Value$31,312BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,675OtherCostOrOtherBasisAmt
Depreciation$35,257DepreciationAmt
Book Value$9,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,410,287TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Credit Cards$2,718
Sales Tax Payable$179
Unknown$79,188
FieldValueIRS element (for citing)
Total Liability$82,085TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
Emergency Fund for Outreach$1,159
Connection Club Scholarships$17,800
Transportation Scholarships$695
Home Care Scholarships$3,280

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsENFORCEMENT OF CONFLICTS POLICYCOMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS DONE DURING THE ANNUAL REVIEW AT THE BOARD OF DIRECTORS MEETING AT LEAST ONCE A YEAR.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION PROCESS FOR TOP OFFICIALTHE EXECUTIVE DIRECTOR COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THE BOARD USING LOCAL AND NATIONALLY COMPARABILITY DATA.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionNO PUBLIC DISCLOSURE EXPLANATIONTHE 990 IS AVAILABLE VIA GUIDESTAR. A COPY IS ALSO MAINTAINED AT THE OFFICE AND AVAILABLE ANYTIME UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLANATIONALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART I, LINE 617 VOLUNTEERS DELIVERED HOME DELIVERED MEALS (MEALS ON WHEELS) THREE DAYS A WEEK FOR APPROXIMATELY FOUR HOURS PER DAY. SEVEN PEOPLE VOLUNTEERED IN THE CONNECTION CLUB, AND TWO VOLUNTEERS ASSISTED IN THE DINING ROOM. ALL BOARD MEMBERS ARE VOLUNTEERS AS WELL AS ALL SERVERS AT THE FUNDRAISING EVENTS.
FORM 990, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990EXECUTIVE DIRECTOR, BOOKKEEPER AND TREASURER REVIEW THE RETURN BEFORE IT IS FILED.

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