2025-07-08T19:48:49-05:00 2024-12-31 815059944 BOYCE & MCKENNEY CPAS PLLC 619 S AMERICANA BLVD BOISE ID 83702 990EZ 2024-01-01 820343234 HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER INC HAGE 2089347686 140 LAKE ST E PO BOX 509 HAGERMAN ID 83332 NEVA REEDY SITE MANAGER 2088376120 2025-06-25 1 0 KIMBERLY E MCKENNEY P00930697 2083221852 2025-06-25 X 2024 2025-03-06 01:10:19Z X X NA X X 104983 X 35636 63899 5147 2538 2609 301 102445 42767 2220 24520 1178 50480 121165 -18720 253257 0 234537 X 36337 25769 20620 19745 213132 206952 270089 252466 16832 17929 253257 234537 X CONGREGATE MEALS AND FELLOWSHIP AT LOW COST AN AVERAGE OF 582 MEALS PER MONTH WERE PROVIDED TO INDIVIDUALS AGED 60 OR OVER: KITCHEN SUPPLIES, UTILITIES, SALARIES AND BENEFITS ARE ALL APPLICABLE TO THIS SERVICE 0 83907 BUILDING MAINTENANCE AND REPAIR, INSURANCE EXPENSE 0 11137 OTHER 0 0 95044 KEN JOHNSON CHAIRMAN 1.00 0 0 0 JESSIE CLIFFORD VICE-CHAIRMAN 1.00 0 0 0 FRED MARMIE TREASURER 1.00 0 0 0 CONNIE FLINDERS SECRETARY 1.00 0 0 0 LASH LARUE DIRECTOR 1.00 0 0 0 NEVA REEDY SITE MANAGER 25.00 13662 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID NEVA REEDY 526 WASHINGTON ST GOODING ID 83330 2089347686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 103934 80248 96286 75629 62849 418946 103934 80248 96286 75629 62849 418946 418946 418946 1.00000 1.00000 X 5147 5147 2538 5147 5147 2538 2538 2609 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 301. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,754. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,766. TOTAL TO FORM 990-EZ, LINE 14: 24,520. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 480. DESCRIPTION: MISC. AMOUNT: 12. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 5,838. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 39,015. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 3,034. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,041. DESCRIPTION: PROPERTY TAXES. AMOUNT: 75. DESCRIPTION: SALES TAX. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 50,480. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,508. END OF YEAR AMOUNT: 1,508. DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 71,113. END OF YEAR AMOUNT: 70,812. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 60,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,511. END OF YEAR AMOUNT: 74,632. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 16,516. END OF YEAR AMOUNT: 13,930. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 316. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,683. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.