2024-10-15T18:39:26-04:00 2024-06-30 471982316 CHRISTI BARR CPA PC PO BOX 1242 CONDON MT 59826 990EZ 2023-07-01 810423003 SELA SENCI (THINK YOUNG) SELA 4066772008 PO BOX 55 SEELEY LAKE MT 59868 JON KIMBLE PRESIDENT 4066772008 2024-10-09 true true CHRISTI K BARR CPA P00027737 4062610869 2024-10-15 2023 2024-10-15 13:58:12Z X X N/A X X 164626 X 51677 88248 1140 5922 4680 3875 805 7659 803 6856 5300 159948 76686 250 15174 141 50883 143134 16814 177397 194211 X 133836 159013 15977 14219 29643 22207 179456 195439 2059 1228 177397 194211 SENIOR CARE SERVICES PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELEY-SWAN AREA. 110465 PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA. 32669 143134 JON KIMBLE PRESIDENT 4.00 0 BARBARA KNOPP VICE-PRESIDE 2.00 0 BASCHE WAHLBERG SECRETARY/TR 1.00 0 LYNN RICHARDS DIRECTOR 0.50 0 HOWARD DOULDER DIRECTOR 0.50 0 MIKE RICHARDS DIRECTOR 0.50 0 RACHEL WILKINSON DIRECTOR 0.50 0 MICHELLE WRETLING DIRECTOR 0.50 0 false false false false false false false false false LORDES RODRIGUEZ PO BOX 55 SEELEY LAKE MT 59868 4066772008 false false false false false false false false false false false NONE NONE true X 48642 117306 51037 58269 51677 326931 30000 23800 29829 52369 102347 238345 78642 141106 80866 110638 154024 565276 565276 1794 1054 905 1061 5922 10736 1794 1054 905 1061 5922 10736 80436 142160 81771 111699 159946 576012 0.98140 0.98850 0.02000 0.01000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 5,300 TOTAL 5,300 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PUBLIC RELATOINS 134 OFFICE SUPPLIES 56 OFFICE SUPPLIES 597 INSURANCE 3,455 LICENSES & FEES 85 PROPERTY TAX ASSESSMENT 110 FOOD SUPPLIES 35,791 WORKERS COMPENSATION INSU 1,066 WORKERS COMPENSATION INSU 77 MISCELLANEOUS 630 NON-INVESTMENT DEPRECIATION 8,882 TOTAL 50,883 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,726 3,609 EQUIPMENT 44,117 43,105 LESS ACCUMULATED DEPRECIATION 24,721 28,961 IMPROVEMENTS 31,556 31,556 LESS ACCUMULATED DEPRECIATION 26,035 27,102 TOTAL 29,643 22,207 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,809 978 SECURITY DEPOSIT 250 250