Civic Intelligence

Ferndale Senior Resource Agency

EIN 20-2029859 • 501(c)3 • Ferndale, CA

Profile

Provide home-delivered meals and transportation services to seniors in the eel river valley within the 95536 zip code.

PO Box 726Ferndale, CA 95536

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k 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

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$44,389

Up $1,284 (+3.0%) from 2024

Liabilities

Up

$11,333

Up $5,752 (+103%) from 2024

Net Assets

Down

$33,056

Down $4,468 (-12%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$376,415

Up $30,019 (+8.7%) from 2024

Expenses

Up

$380,883

Up $2,276 (+0.6%) from 2024

Net Income

Up

-$4,468

Up $27,743 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $44,669Liabilities 2011: $1,343Net Assets 2011: $43,3262011Assets 2012: $64,145Liabilities 2012: $1,704Net Assets 2012: $62,4412012Assets 2013: $94,902Liabilities 2013: $1,802Net Assets 2013: $93,1002013Assets 2014: $75,770Liabilities 2014: $1,854Net Assets 2014: $73,9162014Assets 2015: $64,066Liabilities 2015: $4,080Net Assets 2015: $59,9862015Assets 2016: $72,032Liabilities 2016: $24,172Net Assets 2016: $47,8602016Assets 2017: $45,464Liabilities 2017: $21,404Net Assets 2017: $24,0602017Assets 2018: $55,876Liabilities 2018: $17,831Net Assets 2018: $38,0452018Assets 2019: $87,914Liabilities 2019: $11,813Net Assets 2019: $76,1012019Assets 2020: $106,020Liabilities 2020: $34,670Net Assets 2020: $71,3502020Assets 2021: $115,155Liabilities 2021: $5,932Net Assets 2021: $109,2232021Assets 2022: $100,643Liabilities 2022: $7,398Net Assets 2022: $93,2452022Assets 2023: $76,153Liabilities 2023: $6,418Net Assets 2023: $69,7352023Assets 2024: $43,105Liabilities 2024: $5,581Net Assets 2024: $37,5242024Assets 2025: $44,389Liabilities 2025: $11,333Net Assets 2025: $33,0562025

Highlighted filing

2025

Assets$44,389
Liabilities$11,333
Net Assets$33,056
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $167,234Expenses 2011: $166,949Net Income 2011: $2852011Revenue 2012: $218,479Expenses 2012: $199,364Net Income 2012: $19,1152012Revenue 2013: $274,214Expenses 2013: $243,555Net Income 2013: $30,6592013Revenue 2014: $246,283Expenses 2014: $265,467Net Income 2014: -$19,1842014Revenue 2015: $263,397Expenses 2015: $277,327Net Income 2015: -$13,9302015Revenue 2016: $305,647Expenses 2016: $317,773Net Income 2016: -$12,1262016Revenue 2017: $291,885Expenses 2017: $315,685Net Income 2017: -$23,8002017Revenue 2018: $317,695Expenses 2018: $303,710Net Income 2018: $13,9852018Revenue 2019: $343,825Expenses 2019: $305,769Net Income 2019: $38,0562019Revenue 2020: $310,589Expenses 2020: $315,340Net Income 2020: -$4,7512020Revenue 2021: $361,012Expenses 2021: $323,136Net Income 2021: $37,8762021Revenue 2022: $338,232Expenses 2022: $354,209Net Income 2022: -$15,9772022Revenue 2023: $331,790Expenses 2023: $355,300Net Income 2023: -$23,5102023Revenue 2024: $346,396Expenses 2024: $378,607Net Income 2024: -$32,2112024Revenue 2025: $376,415Expenses 2025: $380,883Net Income 2025: -$4,4682025

Highlighted filing

2025

Revenue$376,415
Expenses$380,883
Net Income-$4,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,389
Liabilities
$11,333
Net assets
$33,056
Revenue
$376,415
Expenses
$380,883
Net income
-$4,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$3.76$3.81$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$3.46$3.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$3.32$3.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$3.38$3.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$3.61$3.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$3.11$3.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$3.44$3.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$3.18$3.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$2.92$3.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$3.06$3.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.63$2.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.46$2.65$0.19
2013Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$2.74$2.44$0.31
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.18$1.99$0.19
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$1.67$1.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$376,415
Mission and Program Overview

Mission

Provide home-delivered meals and transportation services to seniors in the eel river valley within the 95536 zip code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,054$28,420▼ $9,634
Cash and Non-Interest-Bearing Accounts$1,119$13,191▲ $12,072
Land, Buildings, and Equipment, Net$3,932$2,778▼ $1,154
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,105$44,389▲ $1,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,581$11,333▲ $5,752
Total Liabilities$5,581$11,333▲ $5,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,524$33,056▼ $4,468
Total Net Assets Fund Balance$37,524$33,056▼ $4,468
Total Liabilities and Net Assets / Fund Balance$43,105$44,389▲ $1,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,778$98,611$101,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leira V SatlofExecutive DirecFT$58,410$58,410
Mary Ann BansenTreasurer-$14,300$14,300

Board Members and Trustees

NameTitle
Jeanne Smith-akaminePresident
Sue IngersolVice President
Erica FieldsBoard Member
Janese CharpentierBoard Member
Neal LattBoard Member
Renae AlejandreBoard Member
John MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,565
Program Service Revenue
$65,602
Investment Income
$220
Other Revenue
$28
All Other Contributions
$310,565
Change in Net Assets
$-4,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,741
Other Expenses$160,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,443--$131,443
Current Officers, Directors, Trustees, and Key Employees-$72,710-$72,710
Insurance$13,963$3,319-$17,282
Payroll Taxes$10,774$5,814-$16,588
Occupancy$10,951$3,651-$14,602
Fees for Services Accounting-$8,040-$8,040
All Other Expenses$2,707--$2,707
Office Expenses$1,041$1,040-$2,081
Other Expenses$1,263--$1,263
Depreciation Depletion$1,154--$1,154
Conferences and Meetings$736--$736
Advertising-$200-$200
Total Functional Expenses$286,109$94,774$0$380,883
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Form 990, part vi, section a, line 10: the board of directors reviews the 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: documents are made available to the public upon request.”

FORM 990, PART VI, LINE 11B -ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The board of directors review the for 990 prior to filing the return.”

Form 990, Part VI, Line 19 - Governing Document Disclosure Explanation

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ferndale Senior Resource Agency
EIN
20-2029859
Phone
7077864141
Address
PO BOX 726, FERNDALE, CA 95536

Signing Officer

Name
Mary Ann Bansen
Title
Treasurer
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Bansen
Formed
2005
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
6

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Shan L Grundman
Phone
7074450871
Raw XML AppendixShowing 400 of 440 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/BOYAmt05581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011333
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY WITHIN THE 95536 ZIP CODE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0310565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02707
IRS990/AllOtherExpensesGrp/TotalAmt02707
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN BANSEN
IRS990/BooksInCareOfDetail/PhoneNum07077864141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 726
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095536
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01119
IRS990/CashNonInterestBearingGrp/EOYAmt013191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072710
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0736
IRS990/ConferencesMeetingsGrp/TotalAmt0736
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0160142
IRS990/CYOtherRevenueAmt028
IRS990/CYProgramServiceRevenueAmt065602
IRS990/CYRevenuesLessExpensesAmt0-4468
IRS990/CYSalariesCompEmpBnftPaidAmt0220741
IRS990/CYTotalExpensesAmt0380883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01154
IRS990/DepreciationDepletionGrp/TotalAmt01154
IRS990/Desc0PROVIDE HOME-DELIVERED AND CONGREGATE MEALS TO SENIORS IN THE EEL RIVER VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08040
IRS990/FeesForServicesAccountingGrp/TotalAmt08040
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIRA V SATLOF
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN BANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE INGERSOL
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL LATT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE SMITH-AKAMINE
IRS990/Form990PartVIISectionAGrp/PersonNm7RENAE ALEJANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANESE CHARPENTIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03319
IRS990/InsuranceGrp/ProgramServicesAmt013963
IRS990/InsuranceGrp/TotalAmt017282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02778
IRS990/LandBldgEquipCostOrOtherBssAmt0101389
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY WITHIN THE 95536 ZIP CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037524
IRS990/NetAssetsOrFundBalancesEOYAmt033056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03651
IRS990/OccupancyGrp/ProgramServicesAmt010951
IRS990/OccupancyGrp/TotalAmt014602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt02081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LAUNDRY & LINENS
IRS990/OtherExpensesGrp/ProgramServicesAmt083723
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/ProgramServicesAmt212754
IRS990/OtherExpensesGrp/ProgramServicesAmt31263
IRS990/OtherExpensesGrp/TotalAmt083723
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt212754
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05814
IRS990/PayrollTaxesGrp/ProgramServicesAmt010774
IRS990/PayrollTaxesGrp/TotalAmt016588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ANN BANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14667
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178313
IRS990/PYOtherRevenueAmt0332
IRS990/PYProgramServiceRevenueAmt078009
IRS990/PYRevenuesLessExpensesAmt0-32211
IRS990/PYSalariesCompEmpBnftPaidAmt0200294
IRS990/PYTotalExpensesAmt0378607
IRS990/PYTotalRevenueAmt0346396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01379611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01753176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361012
IRS990ScheduleA/Total509Grp/TotalAmt01753176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753176
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/BookValueAmt02778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 10: THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B -ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENT DISCLOSURE EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043105
IRS990/TotalAssetsEOYAmt044389
IRS990/TotalAssetsGrp/BOYAmt043105
IRS990/TotalAssetsGrp/EOYAmt044389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310565
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05581
IRS990/TotalLiabilitiesEOYAmt011333
IRS990/TotalLiabilitiesGrp/BOYAmt05581
IRS990/TotalLiabilitiesGrp/EOYAmt011333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033056
IRS990/TotalProgramServiceExpensesAmt0286109
IRS990/TotalProgramServiceRevenueAmt065602
IRS990/TotalReportableCompFromOrgAmt072710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376415
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.