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Balance Sheet
Assets
$342,808
No earlier filing loaded for comparison.
Net Assets
$331,341
No earlier filing loaded for comparison.
Liabilities
$11,467
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$460,238
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $445,922
Mission and Program Overview
Mission
Meals & social services for seniors
Filing and Contact Details
Filer
- EIN
- 23-7222513
Raw XML Appendix398 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 8919 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEALS & SOCIAL SERVICES FOR SENIORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24306 DEL AMO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAMONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92065 |
| IRS990/Advertising/Fundraising | 0 | 10 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77 |
| IRS990/Advertising/ProgramServices | 0 | 1046 |
| IRS990/Advertising/Total | 0 | 1133 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 300 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 31731 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 18653 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Description | 0 | MEALS AND SOCIAL SERVICES FOR SENIORS |
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| IRS990/DistributionToDonor | 0 | false |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA MUMFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETE BAKARICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY GALLOWAY |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5279 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 224169 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5279 |
| IRS990/GrossReceipts | 0 | 445922 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 266 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2095 |
| IRS990/Insurance/ProgramServices | 0 | 28219 |
| IRS990/Insurance/Total | 0 | 30580 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6051 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6051 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 307313 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 291542 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 123662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11961 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 22037 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 22037 |
| IRS990/MissionDescription | 0 | MEALS & SOCIAL SERVICES FOR SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED HATTRUP |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 331341 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5279 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5279 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 849 |
| IRS990/Occupancy/ProgramServices | 0 | 11443 |
| IRS990/Occupancy/Total | 0 | 12400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1039 |
| IRS990/OfficeExpenses/Total | 0 | 1126 |
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| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 266914 |
| IRS990/OtherExpenses/Description | 0 | TRIP COSTS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | Bingo Costs |
| IRS990/OtherExpenses/Description | 3 | FOOD |
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| IRS990/OtherExpenses/Fundraising | 1 | 217 |
| IRS990/OtherExpenses/Fundraising | 2 | 252 |
| IRS990/OtherExpenses/Fundraising | 3 | 920 |
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| IRS990/OtherExpenses/Total | 1 | 24910 |
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| IRS990/OtherExpenses/Total | 3 | 105801 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | RAMBLERS |
| IRS990/OtherRevenueMisc/Description | 1 | DINNERS |
| IRS990/OtherRevenueMisc/Description | 2 | BINGO |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25055 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 40424 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1254 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16893 |
| IRS990/PayrollTaxes/Total | 0 | 18306 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 64112 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14316 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -40396 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 195787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11732 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 434592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 414659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 453747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 465924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 509861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2278783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11034 |
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| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2278783 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 453747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 465924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 509861 |
| IRS990ScheduleA/Total170/Total | 0 | 2278783 |
| IRS990ScheduleA/TotalSupport | 0 | 2325873 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11961 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 111701 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 123662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11961 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 657 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAMONA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92065 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RENE CARDONA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607890440 |
| IRS990/TotalAssets/BOY | 0 | 358682 |
| IRS990/TotalAssetsBOY | 0 | 358682 |
| IRS990/TotalAssets/EOY | 0 | 342808 |
| IRS990/TotalAssetsEOY | 0 | 342808 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 255923 |
| IRS990/TotalExpensesCurrentYear | 0 | 460238 |
| IRS990/TotalExpensesPriorYear | 0 | 461885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4006 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424708 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 460238 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4006 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13025 |
| IRS990/TotalLiabilitiesBOY | 0 | 13025 |
| IRS990/TotalLiabilities/EOY | 0 | 11467 |
| IRS990/TotalLiabilitiesEOY | 0 | 11467 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 358682 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 342808 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 345657 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 331341 |
| IRS990/TotalOtherRevenue | 0 | 114557 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424708 |
| IRS990/TotalProgramServiceRevenue | 0 | 64112 |
| IRS990/TotalRevenueCurrentYear | 0 | 445922 |
| IRS990/TotalRevenuePriorYear | 0 | 421489 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 189999 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 445922 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 345657 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 331341 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237222513 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC EDUCATIONAL FACILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 7607890440 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 657 |
| ReturnHeader/Filer/USAddress/City | 0 | RAMONA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92065 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | ED HATTRUP |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T16:05:43-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $342,808
- Liabilities
- $11,467
- Net assets
- $331,341
- Revenue
- -
- Expenses
- $460,238
- Net income
- -