2015-08-26T15:25:56-06:00 2014-12-31 204246911 Sherry Olsen-Frank CPA PLLC PO Box 5274 Twin Falls ID 833035274 990EZ 2014-01-01 820343234 HAGERMAN VALLEY SENIOR & COMM CNTR INC HAGE PO BOX 509 HAGERMAN ID 83332 ALAN BRACKETT EXECUTIVE BOARD 2088376120 2015-08-26 true Sherry Olsen-Frank P01477467 2087344708 2015-08-26 X 2014 2016-02-25 16:41:14Z X X WWW.HAGERMANCENTER.ORG X X 92484 X 11892 71757 301 8534 1937 6597 90547 38527 2283 16420 461 42494 100185 -9638 131344 121706 X 26533 21177 108242 104608 309 266 135084 126051 3740 4345 131344 121706 TO SERVE SENIORS AND THE COMMUNITY PROVIDED NUTRITIOUS LOW COST MEALS TO SENIORS THREE DAYS PER WEEK INCLUDING HOME DELIVERY TO HOME BOUND SENIORS SERVED 5611 SENIOR MEALS 1014 HD MEALS & 457 MEALS TO NON-SENIORS 68561 PROVIDE COMMUNITY MEETING PLACE FOR OTHER NON-PROFIT ORGANIZATIONS AND FOR COMMUNITY ORIENTED EVENTS 5 RENTALS DURING 2014 EST EXPENSE 10 OCCUPANCY COSTS 107 OUTREACH & EDUCATION 111 OUTREACH MISSIONS BY VOLUNTEERS WITH DONATED GOODS TO AID THE NEEDY AND PROGRAMS ON HEALTH SAFETY FINANCE & COMPUTER USE NO PROGRAM COSTS 68668 LYLE CORNELISON CHAIRMAN 5.00 0 0 0 KRIS POTHIER SECRETARY 1.00 0 0 0 TOM COOPER EXECUTIVE BOARD 1.00 0 0 0 ALAN BRACKETT EXECUTIVE BOARD 2.00 0 0 0 FRED MARMIE EXECUTIVE BOARD 1.00 0 0 0 CONNIE FLINDERS VICE-CHAIRMAN 1.00 0 0 0 ROSE IRWIN SITE MANAGER 25.00 0 0 0 DOLORES SOWERSBY BOARD MEMBER 1.00 0 0 0 false false false false false false false false false ALAN BRACKETT PO BOX 509 HAGERMAN ID 83332 2088376120 false false false false false false false false false false false NONE NONE true X 80489 158391 93959 86705 83950 503494 80489 158391 93959 86705 83950 503494 503494 483 609 606 605 301 2604 313 158 19 490 506588 0.99390 0.98000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,498SUPPLIES, ACCT 6504 864TELEPHONE, TELECOMM -ACCT 6505 586ADVERTISING - ACCT. 6091 564LICENSE 150OTHER-ACCT 6516 201KITCHEN/FOOD SUPPLIES-ACCT 6750 33,037OTHER BUSINESS COSTS 100TRAVEL & MEETINGS-ACCT 6830 2,343BANK FEES - ACCT. 6094 100INTEREST EXP, 1098 USDA LOAN 51 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMEAT SLICER 258 179EMPLOYEE ADVANCE 0 87USDA LOAN OVERPAYMENT 51 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITIES 775 1,052ACCRUED PAYROLL TAXES 2,485 2,992ACCRUED SALES TAXES 480 301 ROSE IRWIN MS IRWIN IS THE SENIOR & COMMUNITY CENTER MANAGER