2024-11-15T11:03:12-07:00 2023-12-31 811100415 LEE SHAWHAN CPA LLC 339 E US HIGHWAY 50 SUITE 206 SALIDA CO 81201 990EZ 2023-01-01 840718501 SALIDA SENIOR CITIZENS INC DBA SALIDA COMMUNITY CENTER SALI 305 F STREET SALIDA CO 81201 PAUL SMITH PRESIDENT 7195393351 2024-11-15 true true WM LEE SHAWHAN P01290214 7195398607 2024-11-15 2023 2024-10-15 13:58:12Z X X X X 121747 X 88005 18915 1 14826 11252 3574 110495 12000 5978 47203 725 48053 113959 -3464 76408 72944 X 15262 12290 61146 61146 76408 73436 492 76408 72944 FOOD DISTRIB TO DISADVANTAGED FOOD DISTRIBUTIONS TO ECONOMICALLY DISADVANTAGED DISTRIBUTED 10,800 FREE FOOD PACKAGES, PREPARED 54,720 MEALS FOR DISADVANTAGED & ELDERLY 53382 28813 RESTAURANT COACHING AND KITCHEN RENTAL HELP LAUNCH BUSINESSES BY RENTING KITCHEN AND RESTAURAN COACHING FROM PROFESSIONALS 1627 30440 PAUL SMITH PRESIDENT 5 0 DAN RIDENOUR SECRETARY 3 0 BEN ALTHOFF VICE PRESIDENT 5 0 VICKIE SUE VIGIL DIRECTOR 5 0 DOUG RAUSCH TREASURER 5 0 DIANA RENEAU DIRECTOR 2 0 LOWELL BROOKS DIRECTOR 5 0 ELAINE ALLEMANG MANAGER 60 12000 false false false false false false false false DOUG RAUSCH TREASURER 305 F ST SALIDA CO 81201 7192390280 false false false false false false false false false false false NONE NONE true X 0 0 15067 131687 86231 88005 320990 40042 40122 48277 33741 162182 55109 171809 134508 121746 483172 483172 2 2 1 1 6 2 2 1 1 6 55111 171811 134509 121747 483178 1.00000 1.00000 0.00000 X FORM 990-EZ - PART II - LINE 24 - OTHER ASSETS OTHER ASSET EXPLANATION THE ORGANIZATION HAS EQUIPMENT AND VEHICLES OF $61,146 FORM 990-EZ - PART I - LINE 16 - OTHER EXPENSES OTHER EXPENSE EXPLANATION - OTHER EXPENSES TOTAL 48053 FOOD AND SUPPLY COSTS 28813, AUTO EXPENSES 4990 OFFICE EXPENSE 5214, INSURANCE 8110, OTHER EXPENSE CATEGORIES 926 FORM 990-EZ - PART II - LINE 26 - TOTAL LIABILITIES TOTAL LIABILITY DESCRIPTION 492 REPRESENTS PAYROLL TAX LIABILITY