2024-11-08T11:23:51-08:00 2023-12-31 205181258 Genesis Tax & Accounting Services Inc 7220 W Jefferson Ave Ste 218 Lakewood CO 80235 990 2023-01-01 205946923 SALIDA SENIOR DAYCARE INC SALI 7195394396 PO BOX 769 SALIDA CO 81201 YVONNE BRADEN EXECUTIVE DIRECTOR 7195394396 2024-11-08 true true Genesis Tax Accounting Services Inc P00587774 7202447979 2024-11-08 2023 2024-10-15 13:58:12Z YVONNE BRADEN PO BOX 769 SALIDA CO 81201 137527 false X N/A X 2007 CO PROVISION FOR AFFORDABLE ADULT DAYCARE AND MEALS FOR SENIOR CITIZENS AGE 65 AND OVER, IN SALIDA, COLORADO. 8 0 3 8 0 0 65258 72220 49 0 137527 0 0 73626 0 0 75603 149229 -11702 274205 829651 129714 696862 144491 132789 PROVISION FOR AFFORDABLE ADULT DAYCARE AND MEALS FOR SENIOR CITIZENS AGE 65 AND OVER, IN SALIDA, COLORADO. false false 149229 0 137527 ALL DERIVED REVENUE IS FOR THE ADULT DAYCARE PROGRAM SERVICES. 149229 true false false false false false false false false false true false true 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 3 true false false false false true true false false false false false X 8 0 false false false false false false false true true false false false false false false true true false LLOYD MARTINEZ 7202447979 PO BOX 218 NATHROP CO 81236 YVONNE BRADEN EXECUTIVE DIRECTOR 50.00 X 45000 0 0 45000 0 0 0 false false false 2847 62411 65258 PROGRAM SERVICE 999999 72220 0 0 72220 49 0 0 2847 137527 72269 0 0 67820 67820 0 0 5806 5806 0 0 1532 1532 0 0 4227 4227 0 0 221 221 0 0 13200 13200 0 0 16726 16726 0 0 10790 10790 0 0 8312 8312 0 0 BANK CHARGES 107 107 0 0 BUS. REGISTRATION FEES 242 242 0 0 DUES & FEES 2488 2488 0 0 BUSINESS MEALS 208 208 0 0 17550 17550 0 0 149229 149229 0 0 22280 123920 2955 2967 82612 55637 37765 26975 211205 675789 274205 829651 129714 696862 129714 696862 X 144491 132789 144491 132789 274205 829651 -11702 X false false false X 0 0 75510 60939 103991 75865 62411 378716 33282 29588 64718 61037 72220 260845 0 0 108792 90527 168709 136902 134631 639561 0 0 0 639561 2 4 4 76 49 135 2 4 4 76 49 135 1920 17500 13154 3538 2847 38959 678655 0.94240 0.94870 0.00020 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: FUND RAISING 2019: 691. 2021: 594. 2022: 3538. 2023: 2847. Description: MISCELLANEOUS 2019: 1229. 2021: 15. Description: EIDL GRANT-FORGIVEN 2020: 5000. Description: PPP LOAN-FORGIVEN 2020: 12500. 2021: 12545. 2161 0 2161 0 1575 0 1575 0 78876 0 51901 26975 26975 INVESTMENT- NEW FACILITY 675789 C 675789 PAYROLL LIABILITIES 1707 LOAN PAYABLE - HCB 6851 LOAN PAYABLE - AB 200000 DEFERRED REV-GRANT ASSET BASED 100000 LOAN PAYABLE - 1ST SW BANK 366814 LOAN PAYABLE - SBA LOAN 21490 696862 Pt VI, Line 11b MADE AVIALABLE 990 FOR REVIEW WITH ALL OFFICERS, ETC. Pt VI, Line 15a PERFORMANCE APPRAISAL Pt VI, Line 15b PERFORMANCE APPRAISAL/PERIODIC REVIEW Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 2083. 2083. 0. 0. Form 990, Part IX, Line 24e COMPUTER SERVICES 163. 163. 0. 0. Form 990, Part IX, Line 24e POSTAGE & MAILINGS 274. 274. 0. 0. Form 990, Part IX, Line 24e OPERATING SUPPLIES 1751. 1751. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3163. 3163. 0. 0. Form 990, Part IX, Line 24e PROGRAM COSTS-OTHER 722. 722. 0. 0. Form 990, Part IX, Line 24e VEHICLE FUEL 5416. 5416. 0. 0. Form 990, Part IX, Line 24e VEHICLE MAINTENANCE 2022. 2022. 0. 0. Form 990, Part IX, Line 24e NUTRITIONAL SUPPLIES 1956. 1956. 0. 0.