Civic Intelligence

Senior Citizens of the Post Falls Area

EIN 82-0356946 • 501(c)3 • Post Falls, ID

Profile

The center's mission is to assist and improve the quality of life as well as the mental and physical well being of senior citizens in the post falls community, primarily by providing meals & social activities.

1215 E 3rd AvePost Falls, ID 83854

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $344,325 (-100%) from 2022

Liabilities

Down

$0

Down $2,415 (-100%) from 2022

Net Assets

Down

$0

Down $341,910 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$108,987

Down $476,753 (-81%) from 2022

Expenses

Down

$97,187

Down $130,411 (-57%) from 2022

Net Income

Down

$11,800

Down $346,342 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $442,029Liabilities 2010: $1,481Net Assets 2010: $440,5482010Assets 2011: $532,992Liabilities 2011: $84,421Net Assets 2011: $448,5712011Assets 2012: $518,613Liabilities 2012: $102,432Net Assets 2012: $416,1812012Assets 2013: $390,943Liabilities 2013: $133,180Net Assets 2013: $257,7632013Assets 2014: $397,624Liabilities 2014: $131,050Net Assets 2014: $266,5742014Assets 2015: $409,585Liabilities 2015: $123,415Net Assets 2015: $286,1702015Assets 2016: $798,957Liabilities 2016: $509,130Net Assets 2016: $289,8272016Assets 2017: $813,114Liabilities 2017: $582,378Net Assets 2017: $230,7362017Assets 2018: $686,638Liabilities 2018: $369,723Net Assets 2018: $316,9152018Assets 2019: $654,903Liabilities 2019: $410,263Net Assets 2019: $244,6402019Assets 2020: $631,054Liabilities 2020: $395,612Net Assets 2020: $235,4422020Assets 2021: $641,844Liabilities 2021: $337,027Net Assets 2021: $304,8172021Assets 2022: $344,325Liabilities 2022: $2,415Net Assets 2022: $341,9102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $299,9972010Expenses 2011: $394,2992011Revenue 2012: $340,312Expenses 2012: $374,723Net Income 2012: -$34,4112012Revenue 2013: $255,580Expenses 2013: $308,717Net Income 2013: -$53,1372013Revenue 2014: $333,410Expenses 2014: $324,599Net Income 2014: $8,8112014Revenue 2015: $413,676Expenses 2015: $394,080Net Income 2015: $19,5962015Revenue 2016: $492,292Expenses 2016: $488,635Net Income 2016: $3,6572016Revenue 2017: $456,204Expenses 2017: $515,793Net Income 2017: -$59,5892017Revenue 2018: $451,961Expenses 2018: $365,782Net Income 2018: $86,1792018Revenue 2019: $215,153Expenses 2019: $287,428Net Income 2019: -$72,2752019Revenue 2020: $211,364Expenses 2020: $220,562Net Income 2020: -$9,1982020Revenue 2021: $157,246Expenses 2021: $201,793Net Income 2021: -$44,5472021Revenue 2022: $585,740Expenses 2022: $227,598Net Income 2022: $358,1422022Revenue 2023: $108,987Expenses 2023: $97,187Net Income 2023: $11,8002023

Highlighted filing

2023

Revenue$108,987
Expenses$97,187
Net Income$11,800
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$108,987
Expenses
$97,187
Net income
$11,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$5.86$2.28$3.58
2021Detailed filing. Detailed filing data is available for this year.$6.42$3.37$3.05$1.57$2.02$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.96$2.35$2.11$2.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$4.10$2.45$2.15$2.87$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.70$3.17$4.52$3.66$0.86
2017Detailed filing. Detailed filing data is available for this year.$8.13$5.82$2.31$4.56$5.16$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.99$5.09$2.90$4.92$4.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.23$2.86$4.14$3.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.31$2.67$3.33$3.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.91$1.33$2.58$2.56$3.09$0.53
2012Summary only. Only limited summary data is available for this year.$5.19$1.02$4.16$3.40$3.75$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.84$4.49$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to May 15, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$108,987
Mission and Program Overview

Mission

The centers mission is to assist and improve the quality of life as well as the mental and physical well being of senior citizens in the Post Falls community primarily through social activities and by providing meals.

The center's mission is to assist and improve the quality of life as well as the mental and physical well being of senior citizens in the post falls community, primarily by providing meals & social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,394$0▼ $305,394
Cash and Non-Interest-Bearing Accounts$38,931$0▼ $38,931
Total Assets$344,325$0▼ $344,325
Liabilities
Accounts Payable and Accrued Expenses$2,415$0▼ $2,415
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$2,415$0▼ $2,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,910$0▼ $341,910
Total Net Assets Fund Balance$341,910$0▼ $341,910
Total Liabilities and Net Assets / Fund Balance$344,325$0▼ $344,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0--
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jess DretkeBoard Chair
Greg McleanVice Chair
Kelly GwinnDirector
Randy OaksDirector
Sally HartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323
Program Service Revenue
$104,164
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$2,323
Change in Net Assets
$11,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,422
Other Expenses$44,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,296$0$0$48,296
All Other Expenses$13,038$866$0$13,904
Occupancy$12,906$0$0$12,906
Depreciation Depletion$9,473$0$0$9,473
Payroll Taxes$4,126$0$0$4,126
Insurance$3,528$0$0$3,528
Office Expenses$0$1,796$0$1,796
Information Technology$0$1,713$0$1,713
Fees for Services Accounting$0$1,445$0$1,445
Total Functional Expenses$91,367$5,820$0$97,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Citizens of the Post Falls Area
EIN
82-0356946
Phone
2087739582
Address
1215 E 3RD AVE, POST FALLS, ID 83854
Doing Business As
Post Falls Senior Center

Signing Officer

Name
Leslie Orth
Title
Executive Director
Phone
2087739582
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dretke Board Chair
Formed
1978
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
Morrison Cpas
Address
336 N FREDERICK ST, POST FALLS, ID 83854
Preparer
Sherry J Morrison CPA
Phone
2087777221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Adobe copies of tax return are available to board of directors”

Pt VI, Line 12C

“The board reviews all conflicts of interest at least annually and as needed. Board members are asked to self-disclose all conflicts at the appropriate times.”

Pt VI, Line 15A

“The board makes all decisions regarding compensation.”

Form 990, Part IX, Line 24E

“Employee Travel & Training 594. 0. 594. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 8707. 8707. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 3115. 3115. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expenses & Mileage Reimb 272. 0. 272. 0.”

Form 990, Part IX, Line 24E

“Community/Volunteer Events 714. 714. 0. 0.”

Form 990, Part IX, Line 24E

“Senior Enrichment 502. 502. 0. 0.”

Raw XML Appendix395 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435691
IRS990ScheduleA/TotalSupportAmt0435691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BANK ACCOUNT BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0350000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt157789
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0TRANSFER VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0POST FALLS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1POST FALLS FOOD BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01215 E 3RD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11215 E 3RD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0POST FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1POST FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083854
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd183854
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0POST FALLS FOOD BANK (EIN 82-0424551) AGREED TO ASSUME OPERATIONS OF SENIOR CITIZENS OF THE POST FALLS AREA (EIN 82-0356946). AS PART OF THE AGREEMENT, THE FOOD BANK NEGOTIATED DEBT FORGIVENESS FOR THE SENIOR CENTER BUILDING'S MORTGAGE - PAYING $50,000 TOWARD THE OUTSTANDING BALANCE OF $299,526 TO THE BANK, WITH $249,526 THEN FORGIVEN. THE FOOD BANK ALSO PAID $60,697 IN SENIOR CENTER BACK PAYROLL TAXES, INCLUDING PENALTIES AND INTEREST. REMAINING SENIOR CENTER BANK BALANCES WERE THEN TRANSFERRED TO THE FOOD BANK TO ALLOW CONTINUED OPERATIONS FOR SENIOR ASSISTANCE, AND THE SENIOR CENTER BUILDING WILL BE RENOVATED TO ACCOMMODATE COMBINED ACTIVITES AND FUNCTIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOBE COPIES OF TAX RETURN ARE AVAILABLE TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND AS NEEDED. BOARD MEMBERS ARE ASKED TO SELF-DISCLOSE ALL CONFLICTS AT THE APPROPRIATE TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES ALL DECISIONS REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Travel & Training 594. 0. 594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 8707. 8707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations 3115. 3115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses & Mileage Reimb 272. 0. 272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community/Volunteer Events 714. 714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Senior Enrichment 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0344325
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0344325
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02323
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091367
IRS990/TotalFunctionalExpensesGrp/TotalAmt097187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02415
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02415
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104164
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt091367
IRS990/TotalProgramServiceRevenueAmt0104164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01215 E 3RD AVE
IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087739582
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF THE POST FALLS AREA
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0820356946
ReturnHeader/Filer/PhoneNum02087739582
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 E 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820508190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 N FREDERICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087777221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY J MORRISON CPA
ReturnHeader/ReturnTs02024-05-08T12:25:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-05-15
ReturnHeader/TaxYr02023

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