2025-03-01T21:23:21-05:00 2024-12-31 990EZ 2024-01-01 593069431 HOLLEY NAVARRE SENIOR ASSOCIATION INC % Lorraine Jordan HOLL 8509361644 PO Box 5413 Navarre FL 325660413 Cheryl Daub Treasurer 2025-03-03 false 2024 2025-03-06 01:10:19Z X X X 70059 X 43894 12780 2127 5585 5310 7636 3259 0 0 0 363 62423 55367 459 5315 61141 1282 382126 -15 383393 X 85484 87657 296890 295951 382374 383608 248 215 382126 383393 Enhance the quality of life for seniors by providing a safe place for them to meet for socialization and education. The senior center provides a building for over 300 local seniors where they meet for various exercise and craft classes play bingo and cards and socialize Monday through Friday. The center is a designated Council on Aging lunch program site where seniors are provided a free nutritious meal four days a week. It also serves a site for Floridas Seniors vs Crime where seniors can go if they feel they were scammed or taken advantage of. Expenses are for the occupancy and maintenance of the building and grounds. It is run by volunteers there are no paid employees. 0 41179 Pancake Breakfast: This is a fundraiser that serves over 100 breakfast meals to the public at a minimal cost approximately $7 to the patron. The breakfast also provides the areas high school students with a venue to earn their volunteer hours. This is the cost of food that is cooked and served at the breakfast. 0 4586 45765 Lorraine Jordan President 10 0 0 0 Lynn Lowery Member At Large 4 0 0 0 Bobbie Kanet Secretary 5 0 0 0 Cheryle Daub Treasurer 7 0 0 0 Carole Krenkel Vice President 5 0 0 0 Frank Williamson Member at Large 4 0 0 0 Juanita Morris Member At Large 4 0 0 0 false false false false false false false false false FL Holley Navarre Seniors Association PO Box 5413 Navarre FL 325660413 8509361644 false false false false false false false false false false false NONE NONE true X 16945 14285 35046 34894 43894 145064 1192 5631 7252 4936 12780 31791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18137 19916 42298 39830 56674 176855 0 0 0 0 0 0 0 631 2252 0 7780 10663 0 631 2252 0 7780 10663 166192 675 403 269 73 2127 3547 0 0 0 0 0 0 675 403 269 73 2127 3547 0 0 0 0 0 0 1276 1630 4335 1036 0 8277 20088 21949 46902 40939 58801 188679 0.8808 0.80 0.0188 0.0115 X Part III, line 12 | S.No:, Amount:, Description:| 1, $323, Member donations for coffee| 2, $40, Miscellaneous Income| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Coffee Jar| 2, 2022, Misc Income| 3, 2021, Misc Income| 4, 2020, Misc Income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pancake Breakfast 13054 8468 4586 0 0 0 4586 0 0 Fish Fry 5026 4302 724 0 0 0 724 0 0 18080 12770 5310 0 0 0 5310 0 0 5310 0 Part I, line 8 | Other Revenues:, Amount:| Member donations for coffee, $323| Miscellaneous Income, $40| Part I, line 16 | Other Expenses:, Amount:| Business Registration Fees, $311.00| Purchase of desk top computer, $1696.00| Misc office supplies, $603.00| Misc kitchen and bathroom supplies., $522.00| Misc building maintenance supplies, $1244.00| Depreciation, $939.00| Part I, line 20 | Description:, Explanation:, Amount:| Unknown Difference, Carryover from prior year, $-15| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Gift Certificate Liability, $248, $215|