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SALIDA SENIOR CITIZENS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SALIDA SENIOR CITIZENS INC (EIN 84-0718501)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-15
IRS object ID
202523199349202062
Schema version
2024v5.0
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)
Return2025-11-15T12:48:43-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811100415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEE SHAWHAN CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1339 E US HIGHWAY 50 SUITE 206AddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840718501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALIDA SENIOR CITIZENS INCBusinessNameLine1Txt
Business Name Line2DBA SALIDA COMMUNITY CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSALIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 F STREETAddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7195393351PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWM LEE SHAWHANPreparerPersonNm
PTINP01290214PTIN
Phone7195398607PhoneNum
Preparation2025-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,285GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,015ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,622ProgramServiceRevenueAmt
Investment Income$69InvestmentIncomeAmt
Fundraising Gross Income$52,579FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,431SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,148SpecialEventsNetIncomeLossAmt
Total Revenue$68,854TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,445FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,608OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$202PrintingPublicationsPostageAmt
Other Expenses Total$28,929OtherExpensesTotalAmt
Total Expenses$63,184TotalExpensesAmt
Excess Or Deficit For Year$5,670ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,290BOYAmt
EOY$17,468EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,146BOYAmt
EOY$61,146EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,436BOYAmt
EOY$78,614EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$492BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,944BOYAmt
EOY$78,614EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOOD DISTRIB TO DISADVANTAGEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FOOD DISTRIBUTIONS TO ECONOMICALLY DISADVANTAGED DISTRIBUTED 11,500 FREE FOOD PACKAGES, PREPARED 55,500 MEALS FOR DISADVANTAGED & ELDERLY$1,983$10,694
RESTAURANT COACHING AND KITCHEN RENTAL HELP LAUNCH BUSINESSES BY RENTING KITCHEN AND RESTAURAN COACHING FROM PROFESSIONALS$3,710
FieldValueIRS element (for citing)
Total Program Service Expenses$14,404TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL SMITH
PRESIDENT5$0
DAN RIDENOUR
SECRETARY3$0
BEN ALTHOFF
VICE PRESIDENT5$0
VICKIE SUE VIGIL
DIRECTOR5$0
DOUG RAUSCH
TREASURER5$0
DIANA RENEAU
DIRECTOR2$0
LOWELL BROOKS
DIRECTOR5$0
ELAINE ALLEMANG
MANAGER60$6,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUG RAUSCH TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 F STAddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd
FieldValueIRS element (for citing)
Phone7192390280PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,005CurrentTaxYearMinus1YearAmt
Current Tax Year$31,015CurrentTaxYearAmt
Total$352,005TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,741CurrentTaxYearMinus1YearAmt
Current Tax Year$74,201CurrentTaxYearAmt
Total$236,383TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,746CurrentTaxYearMinus1YearAmt
Current Tax Year$105,216CurrentTaxYearAmt
Total$588,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$588,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$75TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$75TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,747CurrentTaxYearMinus1YearAmt
Current Tax Year$105,285CurrentTaxYearAmt
Total$588,463TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEAL POMOSEvent1Nm
Gross Receipts Event1$27,317GrossReceiptsEvent1Amt
Gross Revenue Event1$27,317GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,203RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,172OtherDirectExpensesEvent1Amt
Event2FLAG PROGRAMEvent2Nm
Gross Receipts Event2$25,262GrossReceiptsEvent2Amt
Gross Revenue Event2$25,262GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,056OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,579GrossReceiptsTotalAmt
Gross Revenue Total Events$52,579GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,203RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$20,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,431DirectExpenseSummaryEventsAmt
Net Income Summary$16,148NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ - PART II - LINE 24 - OTHER ASSETSOTHER ASSET EXPLANATION THE ORGANIZATION HAS EQUIPMENT AND VEHICLES OF $61,146
FORM 990-EZ - PART I - LINE 16 - OTHER EXPENSESOTHER EXPENSE EXPLANATION - OTHER EXPENSES TOTAL 28929 FOOD AND SUPPLY COSTS 11242, PROPERTY TAXES 181 OFFICE EXPENSE 5318, INSURANCE 11820, LICENSES 368

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