2025-02-13T21:36:13-05:00 2023-06-30 920042888 MILNER HOWARD PALMER & EDWARDS CPAS PC 426 MAIN ST KETCHIKAN AK 99901 990 2022-07-01 920144570 RENDEZVOUS SENIOR DAY SERVICES REND 9072471961 2441 FIRST AVENUE KETCHIKAN AK 99901 LICHA KELLEY-KING EXECUTIVE DIRECTOR 9072471961 2025-02-15 true false DIANE J PALMER CPA P01286778 9072251040 2025-02-06 2022 2025-03-06 01:10:19Z LICHA KELLEY-KING 511633 false X X 1982 AK THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES. 7 7 25 0 386509 215746 108195 112917 406 484 201269 182486 696379 511633 0 0 309173 304093 0 0 369570 233563 678743 537656 17636 -26023 918697 860074 247033 217040 671664 643034 X THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES. false false 446921 RENDEZVOUS PROVIDES SPECIALIST FACILITIES AND ACTIVITIES TO PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF SENIOR CITIZENS AND ADULTS WITH COGNIZANT IMPAIRMENT IN THE LOCAL COMMUNITY. APPROXIMATELY 20 INDIVIDUALS ARE SERVED. 74735 RENDEZVOUS PROVIDES HOUSING FOR SENIOR CITIZENS IN THE COMMUNITY. THERE IS NO ASSISTANCE TO THE INDIVIDUALS RENTING ROOMS FROM THE RENDEZVOUS. ALL OF THE OCCUPANTS IN THE SENIOR HOUSING PROGRAM SHARE A COMMON LIVING AND DINING AREA WITH SEPARATE SLEEPING ROOMS. SERVES 8 PEOPLE. RENDEZVOUS PROVIDES SUPPORT TO HELP PEOPLE TALK ABOUT THEIR WISHES FOR END OF LIFE CARE THROUGH THEIR PROGRAM CALLED COURAGEOUS CONVERSATIONS. 7944 RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER. 7944 529600 true true false false false false false false false false true false false 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 false 2 0 true 25 true false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false THE ORGANIZATION 9072252162 2441 FIRST AVENUE KETCHIKAN AK 99901 X REBECCA BROWN OUTREACH LIB X 0 0 0 MELISSA GOSNELL MEDICAL REPR X 0 0 0 SHONA HOSLEY TREASURER X X 0 0 0 JOANNA PEARSON MEMBER X 0 0 0 NANCY TIETJE PRESIDENT X X 0 0 0 BILL TROUPE VICE PRESIDE X X 0 0 0 EVELYN WILSON MEMBER REPRE X 0 0 0 false false false 212771 2975 215746 SENIOR HOUSING RENT 531120 62363 62363 CLIENT FEES - ADULT DAYCARE 531110 50554 50554 112917 484 484 182486 182486 182486 511633 112917 182970 277348 269292 8056 2577 2577 24168 24168 16000 16000 1969 1969 3590 3590 6358 6358 121013 121013 12610 12610 39591 39591 11502 11502 SUPPLIES 19412 19412 SPECIAL EVENTS 1518 1518 537656 529600 8056 0 66960 68666 95052 81015 3440 1593391 912324 719772 681067 24871 23471 5751 4867 2851 988 918697 860074 2824 223814 195536 20395 21504 247033 217040 X 591628 562998 80036 80036 671664 643034 918697 860074 X -26023 -2607 X false false X 237357 203810 379087 386509 215746 1422509 237357 203810 379087 386509 215746 1422509 1422509 19200 21840 21940 406 484 63870 168774 179288 205801 201269 182486 937618 2423997 506239 0.58680 0.62000 X PART II, LINE 10 THRIFT STORE 755,132 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 140000 CLEANING DEPOSIT 7375 SALES TAX PAYABLE 6668 VISA CREDIT CARD PAYABLE 6660 PAYROLL RELATED PAYABLE 801 21504 FORM 990, PAGE 2, PART III, LINE 4D RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DECREASE IN UNREALIZED GAINS -1,400 PRIOR PERIOD ADJUSTMENT -1,207 TOTAL -2,607