2024-04-13T06:17:03-04:00 2023-12-31 990EZ 2023-01-01 593069431 HOLLEY NAVARRE SENIOR ASSOCIATION INC % Carole Krenkle HOLL 8509361644 PO Box 5413 Navarre FL 325660413 Norene Gideon Treasurer 2024-04-13 false Norene Gideon 000000000 2023 2023-04-26 12:10:37Z X X X 60110 X 34894 13475 73 5696 4936 9100 1532 0 0 0 1036 51010 8539 603 32640 41782 9228 372923 -25 382126 X 75236 85484 297829 296890 373065 382374 142 248 372923 382126 Enhance the quality of life for seniors by providing a safe place for them to meet for socialization and education. The senior center provides a building for over 300 local seniors where they meet for various exercise and craft classes play bingo and cards and socialize Monday through Friday. The center is a designated Council on Aging lunch program site where seniors are provided a free nutritious meal four days a week. It also serves a site for Florida's Seniors vs Crime where seniors can go if they feel they were scammed or taken advantage of. Expenses are for the occupancy and maintenance of the building and grounds. It is run by volunteers there are no paid employees. 0 36170 Pancake Breakfast: This is a fundraiser that serves over 100 breakfast meals to the public at a minimal cost approximately $7 to the patron. The breakfast also provides the area's high school students with a venue to earn their volunteer hours. This is the cost of food that is cooked and served at the breakfast. 0 4249 40419 Carole Krenkel President 10 0 0 0 Lynn Lowery Vice President 5 0 0 0 Bobbie Kanet Secretary 5 0 0 0 Noreen Gideon Treasurer 7 0 0 0 Lorraine Jordan Member at Large 4 0 0 0 Frank Williamson Member at Large 4 0 0 0 Juanita Morris Member At Large 4 0 0 0 false false false false false false false false false FL Holley Navarre Seniors Association PO BOX 5413 NAVARRE FL 325660413 8509361644 false false false false false false false false false false false NONE NONE true X 21038 16945 14285 35046 34894 122208 18134 1192 5631 7252 18411 50620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39172 18137 19916 42298 53305 172828 0 0 0 0 0 0 13134 0 631 2252 8475 24492 13134 0 631 2252 8475 24492 148336 714 675 403 269 73 2134 0 0 0 0 0 0 714 675 403 269 73 2134 0 0 0 0 0 0 2186 1276 1630 4335 1036 10463 42072 20088 21949 46902 54414 185425 0.8000 0.9437 0.0115 0.011 X Part III, line 12 | S.No:, Amount:, Description:| 1, $341, Coffee Jar| 2, $47, Plant Sale| 3, $507, Misc Donation| 4, $141, Quilt opportunity| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Misc Income| 2, 2021, Misc Income| 3, 2020, Misc Income| 4, 2019, Misc Income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pancake Breakfast 10948 10948 0 0 0 0 4249 0 0 10948 10948 0 0 0 0 4249 0 0 4249 -4249 Other Doing Business As Names | HNSA| Part I, line 8 | Other Revenues:, Amount:| Coffee Jar, $341| Plant Sale, $47| Misc Donation, $507| Quilt opportunity, $141| Part I, line 16 | Other Expenses:, Amount:| Casino bus trip, $150.00| Depreciation Expense, $939.00| Insurance, $7496.00| Business Registration Fees, $482.00| Other office supplies, $835.00| Building maintenance., $7631.00| Building & senior center supplies, $5983.00| Kitchen Remodel, $9124.00| Part I, line 20 | Description:, Explanation:, Amount:| Unkown, Unknown, $-25| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Gift Certificate Liability, $142, $248|