2026-06-03T13:48:45-04:00 2025-12-31 WOLFLEY ACCOUNTING 427 N MAIN STREET POCATELLO ID 832043016 990 2025-01-01 820366216 MADISON COUNTY SENIOR CITIZENS ASSO MADI 2083560080 PO BOX 361 40 S 2ND W REXBURG ID 83440 JAMES MANNER BOARD PRESIDENT 2083560800 2026-05-27 true LARRY H RIGBY CPA P00545048 2083133412 2026-05-26 X 2025 2025-03-06 01:10:19Z JAMES MANNER 570 JOHNSON ST REXBURG ID 83440 292562 false X THESENIORCENTERINREXBURG.COM X ID PREPARE MEALS AND PROGRAMS FOR SENIORS. 11 11 6 800 176392 244705 64435 37514 5075 5633 590 800 246492 288652 0 0 106877 121782 0 0 191429 143928 298306 265710 -51814 22942 141252 164194 0 141252 164194 PREPARE MEALS AND PROGRAMS FOR SENIORS. false false 261191 PREPARED AND DELIVERED MEALS ON WHEELS TO HOMEBOUND SENIORS(AROUND 23.5K). ALSO SERVED MEALS AT THE SENIOR CENTER(AROUND 6K). SERVED AROUND 350 DIFFERENT PEOPLE. 261191 true 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 false false false false false false false false false false false false true 0 0 6 true true true false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true false false false X MELISSA HOPE 2083560080 40 SOUTH 2ND WEST REXBURG ID 83440 X JAMES MANNER BOARD PRESID X X 0 0 0 MARTEL GROVER BOARD MEMBER X X 0 0 0 MARY LEE KLINGER BOARD MEMBER X X 0 0 0 PAUL MORTENSEN BOARD MEMBER X X 0 0 0 KEITH WILCOX BOARD MEMBER X X 0 0 0 VERN KAAIA KAMANU BOARD MEMBER X X 0 0 0 BETTY KAAIA KAMANU BOARD MEMBER X X 0 0 0 KEITH ARCHIBALD BOARD MEMBER X X 0 0 0 EVA BLACKENBILLER BOARD MEMBER X X 0 0 0 LETA BATES BOARD MEMBER X X 0 0 0 BRECKER KNAPP BOARD MEMBER X X 0 0 0 EVA BLANKENMILLER BOARD MEMBER X X 0 0 0 false false false 215334 29371 244705 MEAL SERVICE REVENUE 37514 37514 37514 5633 5633 4710 3910 800 800 800 288652 5633 800 37514 X 113128 113128 8654 8654 136804 134744 2060 1634 1634 825 825 4665 4665 265710 261191 4519 0 137252 160194 4000 4000 141252 164194 0 0 X 141252 164194 141252 164194 141252 164194 22942 X true X false false X 25068 47105 21222 176392 244705 514492 155995 209063 206327 240827 282219 1094431 4940 4710 9650 181063 256168 227549 422159 531634 1618573 1618573 2507 1857 5081 5075 5633 20153 2507 1857 5081 5075 5633 20153 2620 4160 4940 4710 16430 183570 260645 236790 432174 541977 1655156 0.97790 0.98300 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 1, PART I, LINE 6 DRIVERS DELIVERING MEALS,CUSTODIANS, KITCHEN HELP, AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE CIRCULATED FOR REVIEW AMONGST BOARD MEMBERS DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS INCLUDING FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC AT THE MADISON COUNTY SENSIOR CENTER OFFICE. FORM 990, PART IX, LINE 11G CAPITAL OUTLAY 12,866 0 0 REPAIRS AND MAINTENANCE 6,908 0 0 SUPPLIES, PAPER PRODUCTS 19,845 0 0 UTILITIES 9,034 0 0 VAN EXPENSE - GAS&OIL 3,444 0 0 FOOD 86,205 0 0 PROFESSIONAL FEES 0 965 0 UNRELATED BUSINESS INCOME EXP -4,710 0 0 DUES AND SUBSCRIPTIONS 0 204 0 MISCELLANEIOUS EXPENSE 1,152 0 0 TAXES AND LICENSES 0 530 0 POSTAGE 0 361 0 TOTAL 134,744 2,060 0