2024-11-15T11:54:16-05:00 2023-12-31 820338741 DEATON & COMPANY CHARTERED 215 N 9TH AVE STE A POCATELLO ID 832015278 990 2023-01-01 820291797 BINGHAM COUNTY SENIOR CITIZENS CENT BING 2087854714 PO BOX 849 BLACKFOOT ID 83221 PAMELA BEUS EXECUTIVE DIRECTOR 2087856171 2024-11-15 true false CLARK JEFFREY D P00067376 2082325825 2024-11-14 2023 2024-10-15 13:58:12Z PAMELA BEUS 820849 false X BCSCC@SENIORS4EVER.COM X 1981 ID THE CENTER PROVIDES TO SENIOR CITIZENS- HOUSING, REDUCED LUNCHES, MEALS ON WHEELS, AND SOCIAL ACTIVITIES TO SENIORS LIVING IN BINGHAM COUNTY AND THE CITY OF BLACKFOOT. 10 10 12 0 396602 203236 171746 198282 17592 9814 44686 84544 630626 495876 0 0 219072 242701 0 0 300520 221485 519592 464186 111034 31690 1378825 1237498 1352057 1323831 26768 -86333 X THE CENTER PROVIDES TO SENIOR CITIZENS- HOUSING, REDUCED LUNCHES, MEALS ON WHEELS, AND SOCIAL ACTIVITIES TO SENIORS LIVING IN BINGHAM COUNTY AND THE CITY OF BLACKFOOT. false false THE ENTITY MAINTAINS A 48 UNIT APARTMENT COMPLEX TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. THE PROJECT IS REGULATED BY HUD. SEE PART VIII LINE 6A AND 6B. 462444 THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. SEE STMNT 2 1742 THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. 1742 464186 true false false false false false false false false false true false false true 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 2 0 false 12 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false BINGHAM COUNTY SENIOR CENTER 2087854714 20 EAST PACIFIC BLACKFOOT ID 83221 X DORINE ADAMS DIRECTOR X 0 0 0 PAMELA BEUS EXECUTIVE DI X 0 0 0 TODD BURKE DIRECTOR X 0 0 0 PAUL LOOMIS DIRECTOR X 0 0 0 JARED EDINGTON TREASURER X 0 0 0 BENNIE LILLY SECRETARY X 0 0 0 TOM PACKER DIRECTOR X 0 0 0 LEON PETERSON CHAIRMAN X 0 0 0 JEANIE POTTER VICE CHAIRMA X 0 0 0 false false false 31241 171995 203236 OTHER NON-FEDERAL 62150 62150 PROGRAM INCOME 53265 53265 GENERAL INCOME 30530 30530 SUNSET MANAGEMENT FEE 29934 29934 FUNDRAISING INCOME 22403 22403 198282 6776 6776 409517 324973 84544 84544 84544 3038 3038 3038 3038 495876 292640 205261 205261 24115 24115 13325 13325 2515 2515 10488 10488 14188 14188 19072 19072 68679 68679 6318 6318 FOOD SUPPLIES 72596 72596 KITCHEN SUPPLIES 17689 17689 BUILDING MAINT 8866 8866 FUNDRAISING 1074 1074 464186 464186 0 0 178663 186462 6895 3265 5662 5662 3136255 2484414 745475 651841 225414 233120 45876 44134 170840 113014 1378825 1237498 54311 53583 1280663 1252459 17083 17789 1352057 1323831 X -356787 -419329 383555 332996 26768 -86333 1378825 1237498 X 31690 -144791 X X false false X 148330 268951 494538 396602 203236 1511657 148330 268951 494538 396602 203236 1511657 1511657 1511657 2938243 1.00000 1.00000 X 69000 69000 3067255 2484414 582841 651841 MORTGAGEE RESERVES 99876 SECURITY DEPOSITS 13138 113014 TENANT DEPOSITS 13138 ACCRUED INTEREST 4651 17789 495876 495876 495876 462444 462444 1742 1742 464186 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,742 FORM 990, PAGE 1, PART I, LINE 6 ASSIST EXECUTIVE DIRECTOR AND STAFF AT THE SENIOR CITIZEN CENTER WITH MEALS ON WHEELS, SERVING AND CLEANUP OF EVENTS, DINNERS, AND SOCIALS. FORM 990, PAGE 2, PART III, LINE 4D THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. FORM 990, PART VI CPA REVIEWS TAX RETURN WITH EXECUTIVE DIRECTOR BEFORE FILING. BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR IN EXE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ENTITY MAKES PUBLIC GOVERING DOCUMENTS UPON WRITTEN REQUEST, PROVIDED REASONABLE TIME FRAME FOR EXAMINATION OF DOCUMENTS. FORM 990, PART XI, LINE 9 ERC 30,689 DISTRIBUTIONS -11,592 OTHER DECREASES -163,888 TOTAL -144,791 FORM 990, PART XII THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR REVIEWING AUDITED FINANCIAL