2026-03-05T15:39:18-06:00 2025-12-31 Hartung Accounting LLC N2265 County Road C ELMWOOD WI 54740 990EZ 2025-01-01 473511773 SPRING VALLEY SENIORS STAYING PUT INC % SUSAN CHRISTOPHER SPRI 7157785800 S312 McKay Ave PO Box 193 SPRING VALLEY WI 54767 SUSAN CHRISTOPHER President 7157785800 2026-03-05 true MARTHA HARTUNG EA P01206768 7152834910 X 2025 2025-03-06 01:10:19Z X X X 118826 X 118826 118826 73840 1800 3575 244 38756 118215 611 57680 3255 61546 57680 61546 0 0 0 0 57680 61546 0 0 57680 61546 Coordinate volunteers to help seniors Transportation:We pay milage to our volunteers to provide rides to our clients, for medical appts., grocery shopping, banking services. We provided 178 clients a total of 15,849m 16410 Activites: Strong Bodies(weekly physical program), music, activites (6) crafts monthly, informational seminars, (3) newsletters per year to 650 house holds each time 5516 Administration: Paid staff, 1 full time, 2 part time, coordinating programs, matching volunteers with clients, maintaining records, accounts payable, our software programs to admin 76802 98728 Susan Christopher President 10.00 0 0 0 Carie Cornelius Vice PresidentTreasurer 2.00 0 0 0 Erik Thompson Board Member 2.00 0 0 0 Susan Ketchum Secretary 3.00 0 0 0 Don Fritz Board Member 2.00 0 0 0 Nick Andrews Board Member 3.00 0 0 0 Kathleen Nyeggen Contract Music Coordinator 26.00 0 0 0 Kendall Vingua Advancement Director 40.00 0 0 0 Margy Balwierz Adjunct Board Member Advisory Comm 2.00 0 0 0 Andrea Wallen Administrative Assitant 20.00 0 0 0 false false false false false false false false false Kendall Vingua S312 McKay Ave PO Box 193 Spring Valley WI 54767 7157785800 false false false false false false false false false false false NONE NONE true X 47643 57232 129564 108167 118827 461433 47643 57232 129564 108167 118827 461433 461433 461433 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountCOMMUNITY CENTER RENTAL 450COFFEE KLATCH SUPPLIES 48EXPANDIN HORIZIONS 50MUSIC EVENT PERSONNEL 2,860MUSIC EVENT SUPPLIES & LOCATIONS 237SOCIAL EVENTS 265STRONG BODIES LOCATIONS 940INDIVIDUAL TRANSPORTATION 16,410OFFICE SUPPLIES 1,236VOLUNTEER APPRECIATION 153AARP HOMEFIT 383PAYROLL TAXES 5,875TECHNOLOGY 2,607COMMUNITY EVENTS 4,020PROMOTIONAL PRODUCTS 349REGISTRATION & FEE 66INSURANCE 1,079FEES & PENALTIES 117BUSINESS EXPENSE 121ONLINE CAMPAIGNS 11STRONG BODIES PERSONNEL 1,479 Other changes in net assets or fund balances Part I line 20 Description AmountNet assest changes in fund balance 3,255 General explanation attachment OUR MISSION: Spring Valley Seniors Staying Put coordinates volunteers to help seniors and adults with disabilities to maintain their independence. At the end of 2023 we are serving 178 clients with 187 volunteers. Our organization is solely dependent on contributions from our community (indivduals, businesses, churches) and grants from foundations. Our income varies monthly depending on timing of grants and contributions coming in. It is difficult to project our income for the year.