2025-10-03T19:15:10-04:00 2025-06-30 471982316 CHRISTI BARR CPA PC PO BOX 1242 CONDON MT 59826 990EZ 2024-07-01 810423003 SELA SENCI (THINK YOUNG) SELA 4066772008 PO BOX 55 SEELEY LAKE MT 59868 JON KIMBLE PRESIDENT 4066772008 2025-09-22 true true CHRISTI K BARR CPA P00027737 4062610869 2025-10-03 2024 2025-03-06 01:10:19Z X X N/A X X 179576 X 55485 93050 850 3649 21234 1024 20210 5308 178552 58642 275 16805 55697 131419 47133 194211 241344 X 159013 213135 14219 12460 22207 16843 195439 242438 1228 1094 194211 241344 SENIOR CARE SERVICES PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELEY-SWAN AREA. 98566 PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA. 32853 131419 JON KIMBLE PRESIDENT 4.00 0 BARBARA KNOPP VICE-PRESIDE 2.00 0 BASCHE WAHLBERG SECRETARY/TR 1.00 0 HOWARD DOULDER DIRECTOR 0.50 0 MIKE RICHARDS DIRECTOR 0.50 0 RACHEL WILKINSON DIRECTOR 0.50 0 MICHELLE WRETLING DIRECTOR 0.50 0 false false false false false false false false false LORDES RODRIGUEZ PO BOX 55 SEELEY LAKE MT 59868 4066772008 false false false false false false false false false false false NONE NONE true X 117306 51037 58269 51677 55485 333774 23800 29829 52369 102347 120442 328787 141106 80866 110638 154024 175927 662561 662561 1054 905 1061 5922 3649 12591 1054 905 1061 5922 3649 12591 142160 81771 111699 159946 179576 675152 0.98140 0.98140 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 5,308 TOTAL 5,308 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PUBLIC RELATOINS 196 OFFICE SUPPLIES 1,247 INSURANCE 4,438 PROPERTY TAX ASSESSMENT 61 FOOD SUPPLIES 40,560 MISCELLANEOUS 745 MEETINGS & TRAINING 557 NON-INVESTMENT DEPRECIATION 7,893 TOTAL 55,697 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,609 4,379 EQUIPMENT 43,105 43,105 LESS ACCUMULATED DEPRECIATION 28,961 33,361 IMPROVEMENTS 31,556 31,556 LESS ACCUMULATED DEPRECIATION 27,102 28,836 TOTAL 22,207 16,843 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 978 844 SECURITY DEPOSIT 250 250