2025-02-13T21:34:37-05:00 2024-06-30 920042888 MILNER HOWARD PALMER & EDWARDS CPAS PC 426 MAIN ST KETCHIKAN AK 99901 990 2023-07-01 920144570 RENDEZVOUS SENIOR DAY SERVICES REND 9072471961 2441 FIRST AVENUE KETCHIKAN AK 99901 LICHA KELLEY-KING EXECUTIVE DIRECTOR 9072471961 2025-02-12 true false DIANE J PALMER CPA P01286778 9072251040 2025-02-06 2023 2025-03-06 01:10:19Z LICHA KELLEY-KING 527028 false X X 1982 AK THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES. 7 7 25 0 215746 219795 112917 121281 484 282 182486 185670 511633 527028 0 0 304093 340653 0 0 233563 240167 537656 580820 -26023 -53792 860074 782270 217040 191743 643034 590527 X THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES. false false 459164 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. 58929 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. 33488 RENDEZVOUS PROVIDES SUPPORT TO HELP PEOPLE TALK ABOUT THEIR WISHES FOR END OF LIFE CARE THROUGH THEIR PROGRAM CALLED COURAGEOUS CONVERSATIONS. 7947 RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER. 7947 559528 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 false 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 211200 8595 219795 SENIOR HOUSING RENT 531120 69183 69183 CLIENT FEES - ADULT DAYCARE 531110 52098 52098 121281 282 282 185670 185670 185670 527028 121281 185952 304321 283029 21292 7607 7607 28725 28725 19200 19200 8058 8058 1811 1811 9001 9001 110045 110045 12552 12552 39436 39436 12552 12552 SUPPLIES 27512 27512 580820 559528 21292 0 68666 71684 81015 39334 1593391 950876 681067 642515 23471 24756 4867 3981 988 860074 782270 195536 166060 21504 25683 217040 191743 X 562998 552436 80036 38091 643034 590527 860074 782270 X -53792 1285 X false false X 203810 379087 386509 215746 219795 1404947 203810 379087 386509 215746 219795 1404947 1404947 21840 21940 406 484 282 44952 179288 205801 201269 182486 185670 954514 2404413 526814 0.58430 0.58680 X PART II, LINE 10 THRIFT STORE 768,844 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 140000 CLEANING DEPOSIT 8425 SALES TAX PAYABLE 7868 VISA CREDIT CARD PAYABLE 7199 PAYROLL RELATED PAYABLE 2191 25683 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 INCREASE IN FMV OF INVESTMENTS 1,285