2026-04-07T10:34:24-04:00 2024-12-31 HARRISON & ASSOCIATES CPAS PLLC 4700 4TH ST SW STE A MASON CITY IA 50401 990EZ 2024-01-01 421061652 HAMPTON SENIOR CITIZENS INC HAMP 6414565191 23 1ST ST SW HAMPTON IA 50441 VICKI CLAYPOOL CURRENT TREARURER 5152932069 2026-04-03 true true CHAD HARRISON CPA P01277000 6412437400 2026-04-04 2024 2025-03-06 01:10:19Z X N/A X X 199723 X 83707 102373 3215 2836 7592 2015 5577 197708 103714 59569 17802 6318 187403 10305 153289 -22798 140796 X 162863 153070 4281 4281 167144 157351 13855 16555 153289 140796 X OUTREACH & SERVICE TO SENIOR CITIZENS PROVIDE CONGREGATE AND HOME DELIVERED MEALS FROM SENIORS IN FRANKLIN COUNTY, IA PROVIDE ON AVERAGE 1,500 MEALS PER MONTH 186768 SENIOR CITIZEN OUTREACH INCLUDING ACTIVITIES, TRANSPORTATION ASSISTANCE AND REFERRALS 635 PROVICE MEALS DELIVERED TO HOMES, OUTREACH ACTIVITIES, AND TRANSPORTATION ASSISTANCE 187403 RANAY HUNST PRESIDENT 7.00 0 HANNELORE WALKER VICE PRESIDE 7.00 0 LYNN COLLINS SECRETARY 7.00 0 VICKI CLAYPOOL CURRENT TREA 7.00 0 false false false false false false false false false VICKI CLAYPOOL 23 1ST ST SW HAMPTON IA 50441 6414565191 false false false false false false false false false false false NONE NONE true X 46036 60636 55109 54984 62342 279107 24483 8134 74486 81348 15708 204159 70519 68770 129595 136332 78050 483266 483266 623 191 84 218 1116 623 191 84 218 1116 4577 4577 71142 68961 129679 136332 82845 488959 0.98840 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,532 OFFICE EXPENSES 1,154 INSURANCE 2,632 TOTAL 6,318 FORM 990-EZ, PART I, LINE 20 PY ADJUSTMENT -22,798 FORM 990-EZ, PART II, LINE 24 N/R 4,281 4,281 TOTAL 4,281 4,281 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,803 PAYROLL TAXES PAYABLE 13,855 2,619 ACCRUED WAGES PAYABLE 0 6,133 FORM 990-EZ, PART III, LINE 31 PROVICE MEALS DELIVERED TO HOMES, OUTREACH ACTIVITIES, AND TRANSPORTATION ASSISTANCE