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SENIOR CITIZENS OF PATAGONIA INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SENIOR CITIZENS OF PATAGONIA INC (EIN 86-0458778)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-28
IRS object ID
202622099349200127
Schema version
2025v4.1
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)
Return2026-07-28T10:36:26-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860712912PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11031 N Bankard AvenueAddressLine1Txt
CityNogalesCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85621ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860458778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR CITIZENS OF PATAGONIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone5203942494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1121AddressLine1Txt
CityPATAGONIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN CHESTERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUTH GARCIA EAPreparerPersonNm
PTINP00539678PTIN
Phone5202873681PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$162,432ContributionsGiftsGrantsEtcAmt
Investment Income$7,617InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$170,049TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,317SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,158FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,865OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$130PrintingPublicationsPostageAmt
Other Expenses Total$82,732OtherExpensesTotalAmt
Total Expenses$178,202TotalExpensesAmt
Excess Or Deficit For Year-$8,153ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$287,673NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$111OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$279,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$203,417BOYAmt
EOY$208,720EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$45,368BOYAmt
EOY$42,330EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,422BOYAmt
EOY$30,537EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,207BOYAmt
EOY$281,587EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,534BOYAmt
EOY$1,956EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$287,673BOYAmt
EOY$279,631EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. TO PROVIDE MEALS FOR SENIOR CITIZENS. PROGRAM BENEFITS 198 INDIVIDUALS AND SERVES 9000 MEALS ANNUALLYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS THREE HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING. THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$145,923ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$145,923TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HELEN CHESTER
President2.00$0
RAYMOND KLEIN
Director1.00$0
JUAN URIAS
Director1.00$0
CHARLES R KELLY
Treasurer20.00$0
PATRICIA KELLY
Director1.00$0
PHILIP BRISTER
Director1.00$0
JON LARSON
Vice President2.00$0
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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES R KELLYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1121AddressLine1Txt
CityPATAGONIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85624ZIPCd
FieldValueIRS element (for citing)
Phone5203942494PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,566CurrentTaxYearMinus1YearAmt
Current Tax Year$162,432CurrentTaxYearAmt
Total$857,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,566CurrentTaxYearMinus1YearAmt
Current Tax Year$162,432CurrentTaxYearAmt
Total$857,206TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$857,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,489CurrentTaxYearMinus1YearAmt
Current Tax Year$7,617CurrentTaxYearAmt
Total$19,273TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,489CurrentTaxYearMinus1YearAmt
Current Tax Year$7,617CurrentTaxYearAmt
Total$19,273TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,055CurrentTaxYearMinus1YearAmt
Current Tax Year$170,049CurrentTaxYearAmt
Total$876,479TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97800PublicSupportCY509Pct
Public Support PY5090.98510PublicSupportPY509Pct
Investment Income CY0.02200InvestmentIncomeCYPct
Investment Income PY0.01490InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2854
Other Expenses.1009Depreciation $12923
Other Expenses.1012Insurance $2839
Other Expenses.1LUNCH PROGRAM FOOD PURCHASES $27380
Other Expenses.2TRANSPORT VAN EXPENSES $26731
Other Expenses.3MEDICAL CARE $2656
Other Expenses.4KITCHEN SUPPLIES $2399
Other Expenses.5CONTRACT SERVICES $2025
Other Expenses.6Software Fees $2017
Other Expenses.7DUES & FEES $468
Other Expenses.8VOLUNTEER EXPENSES $440
Other Assets.1001Automobiles - Beginning $10081 Automobiles - Ending $5040
Other Assets.1002Furniture and Fixtures - Beginning $11156 Furniture and Fixtures - Ending $9455
Other Assets.1003Machinery and Equipment - Beginning $19185 Machinery and Equipment - Ending $16042
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1534 Accounts Payable and Accrued Expenses - Ending $1956

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