2013-07-08T15:27:40-06:00 2012-12-31 204246911 Sherry Olsen-Frank CPA PLLC PO Box 5274 Twin Falls ID 833035274 990EZ 2012-01-01 820343234 Hagerman Valley Senior & Comm Cntr Inc HAGE PO Box 509 Hagerman ID 83332 Rose Irwin 2088376120 2013-07-22 true Sherry Olsen-Frank P01477467 2087344708 2013-07-08 X 2012 2016-02-24 21:20:13Z X wwwhagermancenterorg X 97076 X 16182 77151 606 3118 870 2248 19 96206 42680 2163 13714 457 41474 100488 -4282 137715 -2112 131321 X 24244 21008 113487 112655 5177 2117 142908 135780 5193 4459 137715 131321 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 6802 senior meals 2448 HD meals &#x26 514 meals to non-seniors 77710 Provide Community Meeting Place for other non-profit organizations and for community oriented events 36 rentals during 2012 Est expense 10 occupancy costs 1845 Outreach &#x26 Education 20 outreach missions by volunteers with donated goods to aid the needy and programs on health safety finance &#x26 computer use No program costs 1311 80866 LAVINA LEMOYNE 5.00 0 0 0 CAROL ANISWORTH 0.50 0 0 0 DAVID MAESTAS 1.00 0 0 0 RANDY CLARK 1.00 0 0 0 TOM COOPER 2.00 0 0 0 JUDY OSBORNE 1.00 0 0 0 KEN BROWN 1.00 0 0 0 ROSE IRWIN 25.00 0 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 61277 75056 80489 158391 93959 469172 61277 75056 80489 158391 93959 469172 2520 466652 259 181 483 609 606 2138 2876 761 313 158 19 4127 475437 0.98150 0.85260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other revenue Part I line 8 Description Amount Miscellaneous Income 19 O02 Description of other expenses Part I line 16 Description Amount Depreciation from 4562 5,549 Supplies, Acct 6504 2,230 Telephone, Telecomm -Acct 6505 725 Insurance, Employee Bond 95 Other-Acct 6516 167 Kitchen/Food Supplies-Acct 6750 31,999 Other Business Costs 518 Travel & Meetings-Acct 6830 103 Bank Fees - Acct. 6094 15 Interest Exp, 1098 USDA Loan 73 O03 Other changes in net assets or fund balances Part I line 20 Description Amount Prior Period Adjustment, Account (2,113) ROUNDING 1 O04 Description of other assets Part II line 24 Category Beginning of Year End of Year WASHER & DRYER 6/2006 1,113 0 DUMB WAITER 1,000 0 MEAT SLICER 469 337 BINGO EQUIPMENT 2,595 1,557 REFUND DUE OVERPAID SALES TAX 0 223 O05 Description of total liabilities Part II line 26 Category Beginning of Year End of Year Credit Card Liabilities 343 208 Accrued Payroll Taxes 2,636 2,764 Accrued Sales Taxes 188 0 USDA Loan Balance 2,026 1,487 ROSE IRWIN Ms Irwin is the Senior & Community Center Manager