Civic Intelligence

Bellows Falls Area Senior Center Inc.

EIN 03-0307048 • 501(c)3 • Bellows Falls, VT

Pub. 78 Eligible

Profile

To supply meals & activities to area senior citizens

18 Tuttle StreetBellows Falls, VT 05101

bfasc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$563,450

Down $2,229 (-0.4%) from 2024

Liabilities

Down

$4,687

Down $5,170 (-52%) from 2024

Net Assets

Up

$558,763

Up $2,941 (+0.5%) from 2024

Revenue

Up

$141,824

Up $37,228 (+36%) from 2024

Expenses

Up

$150,616

Up $5,549 (+3.8%) from 2024

Net Income

Up

-$8,792

Up $31,679 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $513,545Liabilities 2011: $3,200Net Assets 2011: $510,3452011Assets 2012: $504,058Liabilities 2012: $3,200Net Assets 2012: $500,8582012Assets 2013: $527,161Liabilities 2013: $4,700Net Assets 2013: $522,4612013Assets 2014: $549,411Liabilities 2014: $3,200Net Assets 2014: $546,2112014Assets 2015: $518,625Liabilities 2015: $3,200Net Assets 2015: $515,4252015Assets 2016: $522,145Liabilities 2016: $4,822Net Assets 2016: $517,3232016Assets 2017: $512,242Liabilities 2017: $1,445Net Assets 2017: $510,7972017Assets 2018: $530,480Liabilities 2018: $5,530Net Assets 2018: $524,9502018Assets 2019: $515,653Liabilities 2019: $6,858Net Assets 2019: $508,7952019Assets 2020: $528,850Liabilities 2020: $11,131Net Assets 2020: $517,7192020Assets 2021: $604,193Liabilities 2021: $7,261Net Assets 2021: $596,9322021Assets 2022: $572,472Liabilities 2022: $22,606Net Assets 2022: $549,8662022Assets 2023: $575,983Liabilities 2023: $9,283Net Assets 2023: $566,7002023Assets 2024: $565,679Liabilities 2024: $9,857Net Assets 2024: $555,8222024Assets 2025: $563,450Liabilities 2025: $4,687Net Assets 2025: $558,7632025

Highlighted filing

2025

Assets$563,450
Liabilities$4,687
Net Assets$558,763

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $262,197Expenses 2011: $207,487Net Income 2011: $54,7102011Expenses 2012: $218,1082012Revenue 2013: $248,481Expenses 2013: $226,878Net Income 2013: $21,6032013Revenue 2014: $225,697Expenses 2014: $201,947Net Income 2014: $23,7502014Revenue 2015: $192,753Expenses 2015: $213,005Net Income 2015: -$20,2522015Revenue 2016: $211,058Expenses 2016: $223,577Net Income 2016: -$12,5192016Revenue 2017: $204,410Expenses 2017: $216,121Net Income 2017: -$11,7112017Revenue 2018: $203,710Expenses 2018: $213,450Net Income 2018: -$9,7402018Revenue 2019: $200,030Expenses 2019: $226,785Net Income 2019: -$26,7552019Revenue 2020: $238,630Expenses 2020: $244,305Net Income 2020: -$5,6752020Revenue 2021: $307,301Expenses 2021: $266,863Net Income 2021: $40,4382021Revenue 2022: $298,614Expenses 2022: $287,671Net Income 2022: $10,9432022Revenue 2023: $192,589Expenses 2023: $184,320Net Income 2023: $8,2692023Revenue 2024: $104,596Expenses 2024: $145,067Net Income 2024: -$40,4712024Revenue 2025: $141,824Expenses 2025: $150,616Net Income 2025: -$8,7922025

Highlighted filing

2025

Revenue$141,824
Expenses$150,616
Net Income-$8,792

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.59$1.42$1.51$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.10$5.56$1.05$1.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.67$1.93$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.23$5.50$2.99$2.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.97$3.07$2.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.11$5.18$2.39$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.07$5.09$2.00$2.27$0.27
2018Summary only. Only limited summary data is available for this year.$5.30$0.06$5.25$2.04$2.13$0.10
2017Summary only. Only limited summary data is available for this year.$5.12$0.01$5.11$2.04$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$2.11$2.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.15$1.93$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$2.26$2.02$0.24
2013Summary only. Only limited summary data is available for this year.$5.27$0.05$5.22$2.48$2.27$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.03$5.01$2.18
2011Summary only. Only limited summary data is available for this year.$5.14$0.03$5.10$2.62$2.07$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$141,824
Mission and Program Overview

Mission

To supply meals & activities to area senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,340$354,963▲ $623
Land, Buildings, and Equipment, Net$204,550$196,817▼ $7,733
Cash and Non-Interest-Bearing Accounts$2,499$5,759▲ $3,260
Savings and Temporary Cash Investments$3,889$5,510▲ $1,621
Accounts Receivable$401$401→ $0
Total Assets$565,679$563,450▼ $2,229
Liabilities
Other Liabilities$3,200$3,200→ $0
Accounts Payable and Accrued Expenses$6,657$1,487▼ $5,170
Total Liabilities$9,857$4,687▼ $5,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,822$558,763▲ $2,941
Total Net Assets Fund Balance$555,822$558,763▲ $2,941
Total Liabilities and Net Assets / Fund Balance$565,679$563,450▼ $2,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,749$185,066$329,815
Land$52,068-$52,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue HollandPresident
Jane WestfallDirector
Lorraine YatesDirector
Berdina EzequelleSecretary
David E LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,017
Program Service Revenue
$36,657
Investment Income
$150
Other Revenue
$0
All Other Contributions
$16,994
Change in Net Assets
$-8,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,213
Other Expenses$58,230
Total Fundraising Expense$1,350
Professional Fundraising Fees$1,173
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,496$8,388-$83,884
Occupancy$10,442$4,475-$14,917
Fees for Services Accounting-$9,462-$9,462
Depreciation Depletion$6,959$773-$7,732
Payroll Taxes$6,596$733-$7,329
Office Expenses$1,065$2,307$177$3,549
Insurance$1,407$2,111-$3,518
Fees for Services Professional Fundraising--$1,173$1,173
Other Expenses$169$3,833-$169
Total Functional Expenses$117,184$32,082$1,350$150,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return submitted to officers for review before signing.

Form 990, Page 6, Part VI, Line 15A

Compensation set by the board, and reviewed annually.

Form 990, Page 6, Part VI, Line 19

Return made available to the public upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Bellows Falls Senior Center Inc
EIN
03-0307048
Phone
8024634721
Address
18 TUTTLE STREET, BELLOWS FALLS, VT 05101

Signing Officer

Name
Sue Holland
Title
President
Phone
8024634721
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Holland
Formed
1986
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Chs Wealth Management & Cpas
Address
277 BLAIR PARK RD STE110, WILLISTON, VT 05495
Preparer
Catherine Harris
Phone
8662476800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Retained earnings reconciliation -5,746

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01487
IRS990/AccountsReceivableGrp/BOYAmt0401
IRS990/AccountsReceivableGrp/EOYAmt0401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPLY MEALS & ACTIVITIES TO AREA SENIOR CITIZENS
IRS990/AllOtherContributionsAmt016994
IRS990/BooksInCareOfDetail/PersonNm0SUE HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum08024633907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt024 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLOWS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02499
IRS990/CashNonInterestBearingGrp/EOYAmt05759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt058230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036657
IRS990/CYRevenuesLessExpensesAmt0-8792
IRS990/CYSalariesCompEmpBnftPaidAmt091213
IRS990/CYTotalExpensesAmt0150616
IRS990/CYTotalFundraisingExpenseAmt01350
IRS990/CYTotalProfFndrsngExpnsAmt01173
IRS990/CYTotalRevenueAmt0141824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06959
IRS990/DepreciationDepletionGrp/TotalAmt07732
IRS990/Desc0TO FURNISH A FACILITY & EVENTS TO SENIOR CITIZENS FROM AREA COMMUNITIES. THE SENIOR CENTER ORGANIZES TRIPS, PROVIDE SOCIAL GATHERINGS AND PROVIDE SOCIAL GATHERINGS AND PROVIDE ART & CRAFT PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt033621
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09462
IRS990/FeesForServicesAccountingGrp/TotalAmt09462
IRS990/FeesForServicesProfFundraising/FundraisingAmt01173
IRS990/FeesForServicesProfFundraising/TotalAmt01173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BERDINA EZEQUELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID E LAMBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt054402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02111
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt03518
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354963
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196817
IRS990/LandBldgEquipCostOrOtherBssAmt0381883
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPLY MEALS & ACTIVITIES TO AREA SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555822
IRS990/NetAssetsOrFundBalancesEOYAmt0558763
IRS990/NetUnrlzdGainsLossesInvstAmt017479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04475
IRS990/OccupancyGrp/ProgramServicesAmt010442
IRS990/OccupancyGrp/TotalAmt014917
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OfficeExpensesGrp/ProgramServicesAmt01065
IRS990/OfficeExpensesGrp/TotalAmt03549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5746
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03833
IRS990/OtherExpensesGrp/ProgramServicesAmt08945
IRS990/OtherExpensesGrp/ProgramServicesAmt13462
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt3169
IRS990/OtherExpensesGrp/TotalAmt012778
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherLiabilitiesGrp/BOYAmt03200
IRS990/OtherLiabilitiesGrp/EOYAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075496
IRS990/OtherSalariesAndWagesGrp/TotalAmt083884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt06596
IRS990/PayrollTaxesGrp/TotalAmt07329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/Desc0STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEALS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013980
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS TO ELDERLY AND HANDICAPPED CITIZENS, MEALS ARE EITHER DELIVERED OR SENIOR CITIZENS CAN EAT AT THE CENTER. APPROX. 28,000 MEALS WERE PROVIDED IN THE LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt051664
IRS990/PYProgramServiceRevenueAmt025839
IRS990/PYRevenuesLessExpensesAmt0-40471
IRS990/PYSalariesCompEmpBnftPaidAmt091739
IRS990/PYTotalExpensesAmt0145067
IRS990/PYTotalProfFndrsngExpnsAmt01664
IRS990/PYTotalRevenueAmt0104596
IRS990/ReconcilationRevenueExpnssAmt0-8792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt0534571
IRS990ScheduleA/SubstantialContributorsTotAmt020505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555076
IRS990ScheduleA/TotalSupportAmt0560550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329815
IRS990ScheduleD/LandGrp/BookValueAmt052068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196817
IRS990ScheduleD/TotalLiabilityAmt03200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN SUBMITTED TO OFFICERS FOR REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION SET BY THE BOARD, AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS RECONCILIATION -5,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565679
IRS990/TotalAssetsEOYAmt0563450
IRS990/TotalAssetsGrp/BOYAmt0565679
IRS990/TotalAssetsGrp/EOYAmt0563450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105017
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150616
IRS990/TotalGrossUBIAmt013980
IRS990/TotalLiabilitiesBOYAmt09857
IRS990/TotalLiabilitiesEOYAmt04687
IRS990/TotalLiabilitiesGrp/BOYAmt09857
IRS990/TotalLiabilitiesGrp/EOYAmt04687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558763
IRS990/TotalProgramServiceExpensesAmt0117184
IRS990/TotalProgramServiceRevenueAmt036657
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 CHURCH AVE
IRS990/USAddress/CityNm0BELLOWS FALLS
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024634721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLOWS FALLS SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0030307048
ReturnHeader/Filer/PhoneNum08024634721
ReturnHeader/Filer/USAddress/AddressLine1Txt018 TUTTLE STREET
ReturnHeader/Filer/USAddress/CityNm0BELLOWS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461785698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHS WEALTH MANAGEMENT & CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 BLAIR PARK RD STE110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005495
ReturnHeader/PreparerPersonGrp/PhoneNum08662476800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE HARRIS
ReturnHeader/ReturnTs02026-02-17T17:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.