2024-11-14T12:46:29-06:00 2023-12-31 461261137 NORTHWOODS ACCOUNTING & TAX SERVICES LLC PO BOX 1290 HAYWARD WI 54843 990 2023-01-01 391519694 SENIOR RESOURCE CENTER INC SENI 7156343000 15856 E FIFTH ST HAYWARD WI 548431827 WENONAH J JOHNSON EXECUTIVE DIRECTOR 7156343000 2024-11-14 1 1 MELISSA SUNDERLAND EA P00182989 7159342021 2024-11-14 2023 2024-10-15 13:58:12Z WENONAH J JOHNSON 15856 E FIFTH ST HAYWARD WI 54843 674274 0 X WWW.SENIORRESOURCECENTERNORTH.ORG X 1985 WI TO ADMINISTER AND PROVIDE SERVICES FOR ELDERLY RESIDENTS OF SAWYER COUNTY 11 0 19 40 0 0 516733 452558 207061 188657 362 96 0 0 724156 641311 0 0 0 0 286275 285031 0 0 0 384319 377546 670594 662577 53562 -21266 604781 608921 74315 97075 530466 511846 TO ADMINISTER AND PROVIDE SERVICES FOR ELDERLY RESIDENTS OF SAWYER COUNTY 0 0 643150 188753 VARIOUS SERVICES PROVIDED TO ELDERLY OF SAWYER COUNTY IN ORDER TO SUPPORT, ASSIST, AND ADVOCATE FOR THE OLDER ADULTS OF SAWYER COUNTY AND THEIR CAREGIVERS TO HELP THEM ACHEIVE ACTIVE, FULFILLED, INDEPENDENT AND HEALTHY LIVES 643150 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X WENONAH JOHNSON 7156343000 15856 E FIFTH ST HAYWARD WI 54843 WENONAH J JOHNSON EXECUTIVE DIRECTOR 40.00 X X 16008 0 0 SHIRLEY ARMSTRONG PRESIDENT 1.00 X X 0 0 0 DEE JUDD DIRECTOR 1.00 X 0 0 0 LYNN FITCH DIRECTOR 1.00 X 0 0 0 KORINA GALLOWAY DIRECTOR 1.00 X 0 0 0 JEFF HOEHNE DIRECTOR 1.00 X 0 0 0 DON KISSINGER DIRECTOR 1.00 X 0 0 0 ROSE LILLYROOT DIRECTOR 1.00 X 0 0 0 AMANDA MANSHEIM VICE PRESIDENT 1.00 X X 0 0 0 NANCY PIETERS DIRECTOR 1.00 X 0 0 0 MARSHAL SAVITSKI DIRECTOR 1.00 X 0 0 0 GEORGE SHEDIVY DIRECTOR 1.00 X 0 0 0 16008 0 0 0 0 0 0 0 389853 62705 452558 SENIOR RESOURCE CENTER 624100 188657 188657 188657 29 29 30930 2100 32963 0 -2033 2100 67 67 641311 188753 0 0 16008 15208 800 231690 220105 11585 2695 2560 135 13770 13081 689 20868 19825 1043 13014 12363 651 78398 74728 3670 906 861 45 619 588 31 2324 2208 116 36861 36861 13248 12586 662 MEAL ASSOCIATED EXPENSE 219340 219340 BUS EXPENSE 7258 7258 GRANT EXPENSE 2631 2631 FUNDRAISING EXPENSE 1531 1531 1416 1416 662577 643150 19427 0 18238 12144 39360 81617 819 5524 4364 629324 152095 507877 477229 32963 7 0 33560 604781 608921 35282 58277 23505 23505 15528 15293 74315 97075 X 495003 476383 35463 35463 530466 511846 604781 608921 -21266 2646 0 X 1 X 1 X 0 0 X 390334 368909 426954 516733 452558 2155488 390334 368909 426954 516733 452558 2155488 2155488 21463 32 2865 362 96 24818 2180306 0.98860 0.68950 X 68280 68280 278813 278813 131740 131740 84500 84500 65991 152095 -86104 477229 SAWYER COUNTY TRUST FOR BUS 33560 33560 ACCRUED VACATION 10823 ACCRUED PAYROLL LIABILITIES 4470 15293 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE ON REQUEST AND WHEN AVAILABLE AFTER AUDIT