2024-03-08T12:44:23-05:00 2023-06-30 454207980 ACCUITY LLC PO BOX 1072 ALBANY OR 973210415 990 2022-07-01 930636933 SENIOR CITIZENS OF SWEET HOME INC SENI 5413674775 PO BOX 803 SWEET HOME OR 97386 DAWN MITCHELL ED OF OPERATIONS 5413674775 2024-02-29 true DAWN MITCHELL 999009999 false KORI SARRETT CPA P01456567 5412235555 2024-02-29 2022 2023-04-26 12:10:37Z SWEET HOME SENIOR CENTER DAWN MITCHELL 880 18TH SWEET HOME OR 97386 1899013 false X WWW.LINNSHUTTLE.COM X 1970 OR TO PROMOTE GROUP ACTIVITIES DEALING WITH RECREATION, HOUSING, AND TRANSPORTATION. TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF SENIORS. TO DETERMINE NEEDS OF SENIORS AND TO DEVELOP PROGRAMS TO ALLEVIATE SUCH NEEDS. 12 12 32 4 0 5485 5911 1475523 1872579 21080 59 18979 20464 1521067 1899013 0 0 869333 988250 0 0 581633 755861 1450966 1744111 70101 154902 1421234 1600533 18307 1421234 1582226 X TO PROMOTE GROUP ACTIVITIES DEALING WITH RECREATION, HOUSING, AND TRANSPORTATION. TO PROVIDE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF SENIORS. TO DETERMINE THE NEEDS OF SENIONRS AND TO DEVELOP PROGRAMS TO ALLEVIATE SUCH NEEDS. false false 1697078 1872579 TO PROVIDE LOW COST BUS SERVICE FOR SENIORS, DISABLED INDIVIDUALS, STUDENTS AND OTHERS IN SWEET HOME AND EAST LINN COUNTY. 1697078 true false false false false false false false false true true false false false true 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 true 5 0 false 32 true false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true false false false OR X X SWEET HOME SENIOR CENTER SWEET HOME SENIOR CENTER 5413674775 880 18TH AVE 880 18TH AVE SWEET HOME OR 97386 DAWN MITCHELL ED OF OPERAT 40.00 X 107390 0 0 MURYA SCHERER PRESIDENT 1.00 X X 0 0 0 SHIRLEY SCHUMACHER VICE PRESIDE 1.00 X X 0 0 0 PAM BARBEE SECRETARY 1.00 X X 0 0 0 SALLY PELHAM TREASURER 1.00 X X 0 0 0 DIANE ANDERSON DIRECTOR 1.00 X 0 0 0 DANNY BIDWELL DIRECTOR 1.00 X 0 0 0 JEAN HOLCOMB PARLIAMENTAR 1.00 X X 0 0 0 TONNI HUTCHISON DIRECTOR 1.00 X 0 0 0 REUBEN RIVAS DIRECTOR 1.00 X 0 0 0 KEN BRONSON DIRECTOR 1.00 X 0 0 0 LINDA ANDERSON DIRECTOR 1.00 X 0 0 0 BOB WEIDNER DIRECTOR 1.00 X 0 0 0 107390 1 false false false 5911 5911 GRANTS AND REIMBURSEMENTS 1805450 1805450 PASSENGER FARES 45579 45579 FOOD SALES 17449 17449 ACITIVITY FEES 2655 2655 MEMBER DUES 1446 1446 1872579 59 59 9328 9328 9328 9328 OTHER INCOME 8596 8596 OTHER SALES 2540 2540 11136 1899013 1883715 9387 107390 103432 3958 753217 725455 27762 38373 36954 1419 89270 85844 3426 23180 23180 22282 17890 4392 8096 7350 746 86051 85491 560 1724 1724 190932 190932 8355 5643 2712 TRANSPORTATION COSTS 393322 393322 FOOD COSTS 15981 15981 DUES AND SUBSCRIPTIONS 2058 2058 MISCELLANEOUS 1448 1448 2432 2432 1744111 1697078 47033 0 335059 148037 385744 505834 2734 2397046 1450384 697697 946662 1421234 1600533 18307 0 18307 X 1374247 1535223 46987 47003 1421234 1582226 1421234 1600533 X 154902 36000 -29910 X false true X true true true X 777783 1381929 1484312 1429708 1811361 6885093 36000 36000 36000 36000 144000 813783 1417929 1520312 1429708 1847361 7029093 7029093 27895 22080 11902 18503 59 80439 6046 11099 9328 26473 7136005 4975667 0.98500 0.97930 X 156113 12428 168541 180247 -24134 156113 146526 35575 1854 180247 143150 5377 2001 146526 135947 10015 2812 143150 false false 132289 42592 89697 2161690 1334006 827684 103067 73786 29281 946662 ST DEBT - INSURANCE FINANCING 18307 18307 X 1935013 36000 36000 1899013 1899013 1774021 29910 29910 1744111 1744111 SCHEDULE D, PAGE 3, PART X SENIOR CITIZENS OF SWEET HOME, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DEADLINE OF A TAX RETURN. SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSSED 29,910 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE GROUP ACTIVITIES DEALING WITH RECREATION, HOUSING, AND TRANSPORTATION. TO PROVIDE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF SENIORS. TO DETERMINE THE NEEDS OF SENIONRS AND TO DEVELOP PROGRAMS TO ALLEVIATE SUCH NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 AT A REGULARLY SCHEDULE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ANNUAL QUESTIONNAIRE IS COMPLETED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED LOSSED -29,910