2024-05-17T12:33:17-04:00 2023-12-31 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990EZ 2023-01-01 820417689 GARDEN VALLEY SENIORS INC GARD 2084623943 261 S MIDDLEFORK ROAD GARDEN VALLEY ID 83622 CAROL LOBAN BOARD CHAIR 2084623943 2024-05-15 true CAROL LOBAN 999009999 true CASSIE ZATTIERO CPA P00292305 2084662493 2024-05-17 2023 2023-04-26 12:10:37Z X X N/A X X 53582 X 37482 8601 632 4132 2735 100 6767 53482 3932 37526 23356 64814 -11332 310900 299568 X 62882 57627 234845 222227 13926 23032 311653 302886 753 3318 310900 299568 X THE MISSION IS TO PROVIDE RESPONSIBLE SERVICES SUCH AS NUTRITION AND SOCIAL ACTIVITIES TO CITIZENS 50 AND OVER OF GARDEN VALLEY AND THE SURROUNDING AREA. THE CENTER SERVES NUTRITIOUS MEALS AND PROVIDES SOCIAL OPPORTUNITIES TO THE NEEDY AND ELDERLY MEMBERS OF THIS ISOLATED RURAL COMMUNITY. 31613 THE CENTER OFFERS BINGO TO THE CITIZENS OF THE AREA, WHICH ALLOWS FOR ADDITIONAL SOCIAL INTERACTIONS FOR THOSE IN GARDEN VALLEY AND THE SURROUNDING AREA. 257 31870 CAROL LOBAN BOARD CHAIR 15.00 0 KAREN COOKE VICE CHAIR 10.00 0 BILL BAKER TREASURER 1.00 0 KATHY KULM SECRETARY 15.00 0 PATTY MUGUIRA COMM OFFICER 10.00 0 BARBARA BAKER DIRECTOR 10.00 0 NANCY LUTE DIRECTOR 3.00 0 KIM BOSSE DIRECTOR 4.00 0 BILL BOYUER DIRECTOR 2.00 0 BARBARA SCHULTZ DIRECTOR 10.00 0 false false false false false false false false false CAROL LOBAN 261 S MIDDLEFORK ROAD GARDEN VALLEY ID 83622 2084623943 false false false false false false false false false false false NONE NONE true X 11271 5073 27631 34437 37482 115894 20312 6771 8093 12288 15468 62932 31583 11844 35724 46725 52950 178826 178826 278 224 122 127 632 1383 278 224 122 127 632 1383 31861 12068 35846 46852 53582 180209 0.99230 0.99450 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,908 SUPPLIES-SENIOR CENTER 11,803 TELEPHONE 1,376 SUPPLIES-BINGO 553 CONTRACT SERVICES 4,341 WEBSITE 257 LICENSE FEES 375 NON-INVESTMENT DEPRECIATION 1,743 TOTAL 23,356 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 10,777 PREPAID EXPENSES AND DEFERRED CHARGES 2,354 2,426 EQUIPMENT 17,434 17,434 LESS ACCUMULATED DEPRECIATION 5,862 7,605 TOTAL 13,926 23,032 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 753 3,018 SECURITY DEPOSITS 0 300 FORM 990-EZ, PART III THE MISSION IS TO PROVIDE RESPONSIBLE SERVICES SUCH AS NUTRITION AND SOCIAL ACTIVITIES TO CITIZENS 50 AND OVER OF GARDEN VALLEY AND THE SURROUNDING AREA.