2025-11-16T17:03:30-07:00 2025-06-30 990EZ 2024-07-01 431365678 SENIOR CITIZENS OF HOLT COUNTY INC SENI 6604423324 613 STATE STREET MOUND CITY MO 64470 Molly Hufford Administrator 6604423324 2025-11-16 1 2024 2025-03-06 01:10:19Z X X X X 160608 X 160563 0 0 34 0 0 0 0 0 0 0 0 0 0 11 160608 0 0 54839 4208 16373 3974 55595 134989 25619 77643 0 103262 X 74537 99148 0 0 12085 12974 86622 112122 8979 8860 77643 103262 To provide meals and supportive services for the elderly and disabled. To provide meals and supportive services for the elderly and disabled. 0 0 0 Juli Crenshaw President 2 0 0 0 Shelly Johnson Secretary 1 0 0 0 Jaunita Rauch Treasurer 1 0 0 0 Susan Lentz Director 1 0 0 0 Albert Noelsch Director 1 0 0 0 Debbie Johnson Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Molly Hufford 613 STATE STREET MOUND CITY MO 64470 6604423324 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 81528 108603 89198 141000 96414 516743 38500 38570 38500 50838 64149 230557 120028 147173 127698 191838 160563 747300 0 747300 18 21 13 12 34 98 15318 1 11 13 11 15354 762752 0.97974 0.97895 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10: Tax Form 2020: $11,200 SBA PPP Loan Forgiveness; $4,059 CARES ACT Funding; $59 Miscellaneous; Tax Form 2021: $1 Missouri Compensation Deduction; Tax Form 2022: $11 Missouri Compensation Deduction; Tax Form 2023: $13 Missouri Compensation Deduction; Tax Form 2024: $11 Missouri Compensation Deduction. Form 990-EZ, Part I, Line 8 Form 990-EZ, Part I, Line 8 - MO Payroll Tax Compensation Deduction Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;6858|Travel;1152|Raw Food;36665|Consumables;7941|Meal Delivery Supplies;134|Fundraising Activities;64|Meals on Wheels Dues;250|Congregate Furniture;2225|Miscellaneous;306^Total;55595^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;7006|Prepaid Insurance;2637|Inventory;3331^Total;12974^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;8619|Payroll Liabilities;241^Total;8860^