Civic Intelligence

Ukiah Senior Center Inc

EIN 23-7258082 • 501(c)3 • Ukiah, CA

Profile

The mission of the ukiah senior center is to enhance and improve the quality of life for all ukiah area seniors, their families and care givers, and to enable seniors to remain independent as long as possible.

499 Leslie StreetUkiah, CA 95482

www.ukiahseniorcenter.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$692,231

Down $123,614 (-15%) from 2023

Liabilities

Up

$71,199

Up $11,351 (+19%) from 2023

Net Assets

Down

$621,032

Down $134,965 (-18%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$930,171

Down $40,549 (-4.2%) from 2023

Expenses

Up

$1,065,136

Up $25,130 (+2.4%) from 2023

Net Income

Down

-$134,965

Down $65,679 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,039,869Liabilities 2014: $37,099Net Assets 2014: $1,002,7702014Assets 2015: $876,731Liabilities 2015: $113,979Net Assets 2015: $762,7522015Assets 2016: $839,561Liabilities 2016: $110,413Net Assets 2016: $729,1482016Assets 2017: $712,543Liabilities 2017: $109,571Net Assets 2017: $602,9722017Assets 2018: $664,054Liabilities 2018: $92,525Net Assets 2018: $571,5292018Assets 2019: $617,484Liabilities 2019: $77,377Net Assets 2019: $540,1072019Assets 2020: $258,901Net Assets 2020: $540,1072020Assets 2022: $899,305Liabilities 2022: $74,022Net Assets 2022: $825,2832022Assets 2023: $815,845Liabilities 2023: $59,848Net Assets 2023: $755,9972023Assets 2024: $692,231Liabilities 2024: $71,199Net Assets 2024: $621,0322024

Highlighted filing

2024

Assets$692,231
Liabilities$71,199
Net Assets$621,032
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $854,751Expenses 2014: $747,904Net Income 2014: $106,8472014Revenue 2015: $562,725Expenses 2015: $771,380Net Income 2015: -$208,6552015Revenue 2016: $690,055Expenses 2016: $763,800Net Income 2016: -$73,7452016Revenue 2017: $637,599Expenses 2017: $773,676Net Income 2017: -$136,0772017Revenue 2018: $619,842Expenses 2018: $705,585Net Income 2018: -$85,7432018Revenue 2019: $734,338Expenses 2019: $763,444Net Income 2019: -$29,1062019Revenue 2020: $02020Revenue 2022: $848,772Expenses 2022: $735,288Net Income 2022: $113,4842022Revenue 2023: $970,720Expenses 2023: $1,040,006Net Income 2023: -$69,2862023Revenue 2024: $930,171Expenses 2024: $1,065,136Net Income 2024: -$134,9652024

Highlighted filing

2024

Revenue$930,171
Expenses$1,065,136
Net Income-$134,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,231
Liabilities
$71,199
Net assets
$621,032
Revenue
$930,171
Expenses
$1,065,136
Net income
-$134,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.93$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.97$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.64$0.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.85$0.75$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$930,171
Mission and Program Overview

Mission

The mission of the Ukiah Senior Center is to enhance and improve the quality of life for all Ukiah area seniors, their families and care givers, and to enable seniors to remain independent as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,061$389,847▼ $4,214
Land, Buildings, and Equipment, Net$135,511$100,806▼ $34,705
Investments in Publicly Traded Securities$149,944$69,408▼ $80,536
Prepaid Expenses and Deferred Charges$22,075$54,962▲ $32,887
Cash and Non-Interest-Bearing Accounts$82,961$47,849▼ $35,112
Accounts Receivable$28,603$24,635▼ $3,968
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$815,845$692,231▼ $123,614
Other Assets Total$2,690$4,724▲ $2,034
Liabilities
Accounts Payable and Accrued Expenses$59,848$71,199▲ $11,351
Total Liabilities$59,848$71,199▲ $11,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,084$544,873▼ $135,211
Net Assets With Donor Restrictions$75,913$76,159▲ $246
Total Net Assets Fund Balance$755,997$621,032▼ $134,965
Total Liabilities and Net Assets / Fund Balance$815,845$692,231▼ $123,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,806$1,025,293$1,126,099
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MccowenPresident
Vickie Bitonti-brownVice President
Clara LehmanDirector
Devra WolfDirector
Kathy SheehyDirector
Kristin KellyDirector
Liz DorseyExecutive Director
Lisa DosterSecretary
Lynn KirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,897
Program Service Revenue
$361,201
Investment Income
$10,100
Other Revenue
$109,973
All Other Contributions
$448,897
Change in Net Assets
$-134,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,844
Other Expenses$435,292
Total Fundraising Expense$26,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,393$121,000-$544,393
Occupancy$51,147$33,539-$84,686
All Other Expenses$21,636$18,216$26,073$65,925
Other Employee Benefits$34,038$13,953-$47,991
Payroll Taxes$29,354$8,106-$37,460
Other Expenses$23,094$13,946-$37,040
Insurance$13,661$6,977-$20,638
Fees for Services Other$2,220$18,198-$20,418
Advertising$4,029--$4,029
Office Expenses$1,071$1,096-$2,167
Total Functional Expenses$788,534$250,529$26,073$1,065,136
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ukiah Senior Center Inc
EIN
23-7258082
Phone
7074624343
Address
499 LESLIE STREET, UKIAH, CA 95482

Signing Officer

Name
Lynn Kirch
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kirch
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
75

Preparer

Firm
JDT & Associates
Address
212 E Crossroads Blvd Ste 179, SARATOGA SPRINGS, UT 84045
Preparer
Nathan Doty
Phone
8013882664
Raw XML AppendixShowing 400 of 459 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/BOYAmt059848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071199
IRS990/AccountsReceivableGrp/BOYAmt028603
IRS990/AccountsReceivableGrp/EOYAmt024635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE UKIAH SENIOR CENTER IS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR ALL UKIAH AREA SENIORS, THEIR FAMILIES AND CARE GIVERS, AND TO ENABLE SENIORS TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt04029
IRS990/AdvertisingGrp/TotalAmt04029
IRS990/AllOtherContributionsAmt0448897
IRS990/AllOtherExpensesGrp/FundraisingAmt026073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021636
IRS990/AllOtherExpensesGrp/TotalAmt065925
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0UKIAH SENIOR CENTER
IRS990/BooksInCareOfDetail/PhoneNum07074624343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 LESLIE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082961
IRS990/CashNonInterestBearingGrp/EOYAmt047849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010100
IRS990/CYOtherExpensesAmt0435292
IRS990/CYOtherRevenueAmt0109973
IRS990/CYProgramServiceRevenueAmt0361201
IRS990/CYRevenuesLessExpensesAmt0-134965
IRS990/CYSalariesCompEmpBnftPaidAmt0629844
IRS990/CYTotalExpensesAmt01065136
IRS990/CYTotalFundraisingExpenseAmt026073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE UKIAH SENIOR CENTER USC OPERATES REGULAR HOURS OF SERVICE MONDAYS THROUGH FRIDAYS FROM 8:00 A.M. UNTIL 4:30 P.M. FROM ITS FACILITIES LOCATED AT 495, 497 AND 499 LESLIE STREET IN UKIAH, CALIFORNIA.THIS NONPROFIT HAS SERVED UKIAH'S SENIORS SINCE 1972, PROVIDING A WIDE VARIETY OF PROGRAMS, SERVICES AND ACTIVITIES THAT ENRICH AND IMPROVE THE LIVES OF COMMUNITY SENIORS AND DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075913
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076159
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02220
IRS990/FeesForServicesOtherGrp/TotalAmt020418
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0JOHN MCCOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE BITONTI-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARA LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVRA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN KIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ DORSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930171
IRS990/GrossSalesOfInventoryAmt0109973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06977
IRS990/InsuranceGrp/ProgramServicesAmt013661
IRS990/InsuranceGrp/TotalAmt020638
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069408
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100806
IRS990/LandBldgEquipCostOrOtherBssAmt01126099
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE UKIAH SENIOR CENTER IS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR ALL UKIAH AREA SENIORS, THEIR FAMILIES AND CARE GIVERS, AND TO ENABLE SENIORS TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755997
IRS990/NetAssetsOrFundBalancesEOYAmt0621032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0109973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0544873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033539
IRS990/OccupancyGrp/ProgramServicesAmt051147
IRS990/OccupancyGrp/TotalAmt084686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02690
IRS990/OtherAssetsTotalGrp/EOYAmt04724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047991
IRS990/OtherExpensesGrp/Desc0SENIOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE AND TRAVEL
IRS990/OtherExpensesGrp/Desc2OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313946
IRS990/OtherExpensesGrp/ProgramServicesAmt078175
IRS990/OtherExpensesGrp/ProgramServicesAmt163983
IRS990/OtherExpensesGrp/ProgramServicesAmt242733
IRS990/OtherExpensesGrp/ProgramServicesAmt323094
IRS990/OtherExpensesGrp/TotalAmt079129
IRS990/OtherExpensesGrp/TotalAmt164629
IRS990/OtherExpensesGrp/TotalAmt256631
IRS990/OtherExpensesGrp/TotalAmt337040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08106
IRS990/PayrollTaxesGrp/ProgramServicesAmt029354
IRS990/PayrollTaxesGrp/TotalAmt037460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054962
IRS990/PrincipalOfficerNm0LYNN KIRCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444007
IRS990/PYOtherRevenueAmt056532
IRS990/PYProgramServiceRevenueAmt0350158
IRS990/PYRevenuesLessExpensesAmt0-69286
IRS990/PYSalariesCompEmpBnftPaidAmt0595999
IRS990/PYTotalExpensesAmt01040006
IRS990/PYTotalRevenueAmt0970720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02514843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058372
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt03989819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765744
IRS990ScheduleA/Total509Grp/TotalAmt03989819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04048191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01025293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01126099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815845
IRS990/TotalAssetsEOYAmt0692231
IRS990/TotalAssetsGrp/BOYAmt0815845
IRS990/TotalAssetsGrp/EOYAmt0692231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448897
IRS990/TotalEmployeeCnt031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.