Seniors4wellness Inc
- Assets
- $29.3k
- Revenue
- $32.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Evergreen, CO
- Founding
- Data as of
- 12/2022
- EIN
- 86-3282228
Organization Overview
Seniors4wellness Inc is located in Evergreen, CO. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniors4wellness Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIORS4WELLNESS THANKSGIVING LUNCHEON THAT WAS ATTENDED BY 180 OLDER ADULTS FROM THE MOUNTAIN COMMUNITIES OF JEFFERSON PARK GILPIN AND CLEAR CREEK COUNTIES.
MONTHLY FRIDAY CAFE THAT PROVIDES MEALS AND SOCIAL ACTIVITIES FOR OLDER ADULTS FROM THE MOUNTAIN COMMUNITIES OF JEFFERSON PARK GILPIN AND CLEAR CREEK COUNTIES.
ONE MONTHLY CLASS ON NUTRITION
ONE MONTHLY CLASS ON WELLNESS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vince Ventimiglia Board Member | 20 | $0 | |
Kent Huff Board Member | 8 | $0 | |
Nancy Tzeng Board Member | 5 | $0 | |
Mary Tribby Board Member | 12 | $0 | |
Sally Stevens Board Member | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $32,738 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $32,738 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $19 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $1,142 |
| Travel, conferences, and meetings | $1,312 |
| Printing and publications | $1,719 |
| Other expenses | $3,478 |
| Total operating and administrative expenses | $8,030 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $8,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $26,948 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,400 |
| Total assets | $29,348 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,400 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,400 |