2025-02-22T09:54:40-05:00 2024-12-31 853534909 HUB CITY TAX & ACCOUNTING PC PO BOX 800 WENDELL ID 833550800 990 2024-01-01 820400106 WENDELL SENIOR CENTER INC WEND 2085396302 PO BOX 513 WENDELL ID 83355 JERRY ALLEN TREASURER 2085369951 2025-02-21 true true BRANDEE LOPES P01450227 2085366588 2025-02-22 X 2024 2025-03-06 01:10:19Z JERRY ALLEN PO BOX 513 WENDELL ID 83355 91315 false X NONE X 2014 ID SENIOR CITIZEN MEAL SITE 7 7 5 0 19678 53591 34240 36544 136 155 134 1025 54188 91315 0 0 16734 20816 0 0 72494 81888 89228 102704 -35040 -11389 313663 300034 70195 67955 243468 232079 X PROVIDE SENIOR CITIZENS A MEAL SITE TO RECEIVE A BALANCED MEAL, AS WELL AS PROVIDING MEALS-ON-WHEELS TO SHUT-INS. false false 68450 23487 PROVIDING SENIOR CITIZENS A PLACE TO GATHER FOR COMPANIONSHIP AND MEALS TWO TIMES A WEEK. PROVIDE BREAKFAST ONCE A MONTH AS WELL. LIKEWISE, THE CENTER HOSTS ONCE-A-MONTH VISIONS HOPICE TO CONDUCT BLOOD PRESSURE CHECKS AND FOOT CARE. 8150 2880 PROVIDING A COMMUNITY CENTER FOR USE BY ORGANIZATIONS AND INDIVIDUALS TO HOST EVENTS AND SPECIAL OCCASIONS. 4241 10177 THRIFT STORE PROVIDES GOOD USED MERCHANDISE AND CLOTHING FOR SENIORS WHO ARE ON FIXED INCOMES. 21863 GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DEPRECIATION EXPENSE 21863 102704 true false 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 true 0 0 5 true false false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true false false false X JERRY ALLEN 2085396302 PO BOX 513 WENDELL ID 83355 X JERRY ALLEN TREASURER X 0 0 0 false false false 53591 53591 MEALS 624210 23487 23487 THRIFT STORE 453310 10177 10177 GROSS RENTS 531120 2880 2880 36544 155 155 USFCR REFUND 899 899 SCRAP METAL SALES 98 98 PRE-ORDERED BAKED GOODS 28 28 1025 91315 37724 17115 17115 3701 3701 1815 1815 893 893 469 469 31561 31561 1741 1741 21863 21863 6428 6428 FOOD COSTS 17118 17118 102704 102704 0 0 179 1395 20282 23591 411246 136198 293202 275048 313663 300034 68355 65692 750 750 1090 1513 70195 67955 X 276911 279933 -33443 -47854 243468 232079 313663 300034 -11389 X false false X 15741 40439 44714 19678 53591 174163 15741 40439 44714 19678 53591 174163 174163 3217 1833 2011 1802 3035 11898 2430 257 92 134 1025 3938 59697 55285 32590 32573 33664 213809 403808 226958 0.43130 0.33320 X PART II, LINE 10 MEALS 163,903 THRIFT STORE 49,906 40000 40000 302038 85038 217000 16841 10393 6448 52367 40767 11600 275048 PAYROLL TAX 1279 SALES TAX 234 1513 FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP VOTES ON CANDIDATES PUT FORTH FOR DIRECTORSHIP. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL OFFICER PRESENTS FORM 990 TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE MAILING TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS HAVE A CONFLICT OF INTEREST POLICY ESTABLISHED AND REVIEW IT TWICE A YEAR TO ENSURE THEY ARE IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S MEAL SITE UPON REQUEST.