2014-11-17T13:13:34-07:00 2013-12-31 Sherry Olsen-Frank CPA PLLC PO Box 5274 Twin Falls ID 833035274 990EZ 2013-01-01 820343234 Hagerman Valley Senior & Comm Cntr Inc HAGE PO Box 509 Hagerman ID 83332 Rose Irwin Manager 2088376120 2014-11-14 true Sherry Olsen-Frank P01477467 2087344708 2014-11-17 X 2013 2015-11-30 17:44:51Z X www.hagermancenter.org X X 93315 X 12818 73887 605 6005 709 5296 92606 36374 2196 13044 412 39143 91169 1437 131321 -1414 131344 X 21008 26533 112655 108242 2117 309 135780 135084 4459 3740 131321 131344 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 5978 senior meals 3203 HD meals & 394 meals to non-seniors 118683 Provide Community Meeting Place for other non-profit organizations and for community oriented events 4 rentals during 2013 Est expense 10 occupancy costs 1665 Outreach & Education 14 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance & computer use No program costs 906 121254 DAVID MAESTAS CHAIRMAN 5.00 0 0 0 CAROL ANISWORTH EXECUTIVE BOARD 1.00 0 0 0 KRIS POTHIER SECRETARY 1.00 0 0 0 RANDY CLARK EXECUTIVE BOARD 1.00 0 0 0 DOLORES SOWERSBY EXECUTIVE BOARD 2.00 0 0 0 JUDY OSBORNE EXECUTIVE BOARD 1.00 0 0 0 KEN BROWN VICE-CHAIRMAN 1.00 0 0 0 ROSE IRWIN SITE MANAGER 25.00 11283 0 0 false false false false false false false false false ROSE IRWIN PO Box 509 Hagerman ID 83332 2088376120 false false false false false false false false false false false NONE NONE true X 75056 80489 158391 93959 86705 494600 75056 80489 158391 93959 86705 494600 7077 487523 181 483 609 606 605 2484 761 313 158 19 1251 498335 0.97830 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,492Supplies, Acct 6504 1,138Telephone, Telecomm -Acct 6505 577Advertising - Acct. 6091 520License 125Kitchen/Food Supplies-Acct 6750 31,576Other Business Costs 281Travel & Meetings-Acct 6830 343Bank Fees - Acct. 6094 38Interest Exp, 1098 USDA Loan 53 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adjustment, Account (1,414) Description of other assets Part II line 24 Category Beginning of Year End of YearMEAT SLICER 337 258BINGO EQUIPMENT 1,557 0REFUND DUE OVERPAID SALES TAX 223 0USDA LOAN OVERPAYMENT 0 51 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Liabilities 208 775Accrued Payroll Taxes 2,764 2,485Accrued Sales Taxes 0 480USDA Loan Balance 1,487 0 ROSE IRWIN Ms Irwin is the Senior & Community Center Manager