2024-02-29T18:56:17-05:00 2023-06-30 263254184 VITUS CPAS LLC 4630 SINGING HILLS BLVD SIOUX CITY IA 51106 990 2022-07-01 470602980 NORTHEAST NEBRASKA SENIOR CITIZEN CENTER NORT 4024941500 1501 WEST 29TH ST SOUTH SIOUX CITY NE 68776 TERRY BARNETT PRESIDENT 4024941500 2024-02-29 TERRY BARNETT 999009999 false PAMELA J RIDGWAY CPA P00333177 7122766617 2024-02-29 2022 2023-04-26 12:10:37Z SOUTH SIOUX CITY SENIOR CENTER TERRY BARNETT 1349 DOVE TRAIL SOUTH SIOUX CITY NE 68776 632472 false X X KEEPING 60+ SENIORS IN THEIR HOMES 4 7 6 45 0 101584 620105 85747 8639 624 2678 3104 190009 632472 0 0 83942 4403 475 0 0 119479 59713 203896 64116 -13887 568356 224220 791378 1980 782 222240 790596 KEEPING 60+ SENIORS IN THEIR HOMES false false 64116 MEALS FOR SENIORS IN HOUSE AND HOME DELIVERED 64116 true false false false false false false false false false true false false false 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 true 0 0 6 true false false false false false false false false X 4 7 false false false false false false false true true false false true false false false false false false X NE NEBRASKA SENIOR CITIZEN CENTER 4024941500 1501 W 29TH STREET SOUTH SIOUX CITY NE 68776 BEVERLY BATES DIRECTOR 35.00 X 4090 0 0 JOSIAH BONESCHANS ADVISOR 1.00 X 0 0 0 DONNA FOXHOVEN BOARD MEMBER 1.00 X 0 0 0 BILL GARVEY BOARD MEMBER 5.00 X 0 0 0 LORENE MOYSE BOARD MEMBER 1.00 X 0 0 0 JOANN WEBER BOARD MEMBER 1.00 X 0 0 0 TERRY BARNETT PRESIDENT 5.00 X 0 0 0 SHAWNA MESSERLIE SECRETARY 1.00 X 0 0 0 4090 false false false 546370 73735 450 620105 MEALS 8149 8149 COFFEE 490 490 8639 624 624 3104 3104 632472 9263 4090 4090 313 313 5963 5963 800 800 3684 3684 19374 19374 6763 6763 3163 3163 RAW FOOD 15250 15250 EQUIPMENT LEASE 3180 3180 KITCHEN SUPPLIES 1211 1211 MISCELLANEOUS EXPENSES 325 325 64116 64116 0 0 9876 75570 1500 8000 714572 6764 212774 707808 70 224220 791378 737 1243 782 1980 782 X 222240 790596 222240 790596 224220 791378 568356 X false false X 149308 213052 158401 101584 620105 1242450 90225 12367 102592 149308 213052 158401 191809 632472 1345042 1345042 1 1 2 1 1 2 11041 8784 3062 8175 31062 160350 221837 161463 199984 632472 1376106 0.97740 0.95630 0.00000 0.00000 X 10000 10000 190030 4751 185279 419354 437 418917 95188 1576 93612 707808 PAYROLL TAX LIABILITY 782 782 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY OFFICERS PRIOR TO TAX RETURN BEING FILED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST