2024-01-30T18:03:01-05:00 2023-12-31 853534909 HUB CITY TAX & ACCOUNTING PC PO BOX 800 WENDELL ID 833550800 990 2023-01-01 820400106 WENDELL SENIOR CENTER INC WEND 2085396302 PO BOX 513 WENDELL ID 83355 JERRY ALLEN TREASURER 2085369951 2024-01-30 true JERRY ALLEN XXX-XX-XXXX true BRANDEE LOPES P01450227 2085366588 2024-01-30 X 2023 2023-04-26 12:10:37Z JERRY ALLEN PO BOX 513 WENDELL ID 83355 54188 false X NONE X 2014 ID SENIOR CITIZEN MEAL SITE 7 7 2 0 44714 19678 34545 34240 56 136 92 134 79407 54188 150 0 0 14096 16734 0 0 67810 72494 82056 89228 -2649 -35040 351205 313663 72703 70195 278502 243468 X PROVIDE SENIOR CITIZENS A MEAL SITE TO RECEIVE A BALANCED MEAL, AS WELL AS PROVIDING MEALS-ON-WHEELS TO SHUT-INS. false false 55189 22071 PROVIDING SENIOR CITIZENS A PLACE TO GATHER FOR COMPANIONSHIP AND MEALS TWO TIMES A WEEK. PROVIDE BREAKFAST ONCE A MONTH AS WELL. LIKEWISE, THE CENTER HOSTS ONCE-A-MONTH VISIONS HOPICE TO CONDUCT BLOOD PRESSURE CHECKS AND FOOT CARE. 6614 1667 PROVIDING A COMMUNITY CENTER FOR USE BY ORGANIZATIONS AND INDIVIDUALS TO HOST EVENTS AND SPECIAL OCCASIONS. 6273 10502 THRIFT STORE PROVIDES GOOD USED MERCHANDISE AND CLOTHING FOR SENIORS WHO ARE ON FIXED INCOMES. 21152 GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DEPRECIATION EXPENSE 21152 89228 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true false false false X JERRY ALLEN 2085396302 PO BOX 513 WENDELL ID 83355 X JERRY ALLEN TREASURER X 0 0 0 false false false 19678 19678 MEALS 624210 22071 22071 THRIFT STORE 453310 10502 10502 GROSS RENTS 531120 1667 1667 34240 136 136 SCRAP METAL SALES 134 134 134 54188 34510 13762 13762 2972 2972 1755 1755 210 210 243 243 24695 24695 1827 1827 21152 21152 6086 6086 FOOD COSTS 16526 16526 89228 89228 0 0 181 179 38656 20282 407537 114335 312368 293202 351205 313663 70932 68355 750 750 1021 1090 72703 70195 X 296078 276911 -17576 -33443 278502 243468 351205 313663 X -35040 6 X false false X 10867 15741 40439 44714 19678 131439 10867 15741 40439 44714 19678 131439 131439 13461 3217 1833 2011 1802 22324 782 2430 257 92 134 3695 56844 59697 55285 32590 32573 236989 394447 259540 0.33320 0.35270 X PART II, LINE 10 MEALS 192,742 THRIFT STORE 44,247 40000 40000 302038 71457 230581 15826 7878 7948 49673 35000 14673 293202 PAYROLL TAX 741 SALES TAX 349 1090 FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP VOTES ON CANDIDATES PUT FORTH FOR DIRECTORSHIP. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL OFFICER PRESENTS FORM 990 TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE MAILING TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS HAVE A CONFLICT OF INTEREST POLICY ESTABLISHED AND REVIEW IT TWICE A YEAR TO ENSURE THEY ARE IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S MEAL SITE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 6