Civic Intelligence

Redwood Coast Seniors Inc.

EIN 23-7286987 • 501(c)3 • Fort Bragg, CA

Pub. 78 Eligible

Profile

Redwood Coast Seniors Inc. operates a senior center providing meals, transportation, day care, activities and support services that contribute to optimal wellness and healthy aging for all seniors on the Mendocino North Coast.

490 North Harold StreetFort Bragg, CA 95437

rcscenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,891

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,042,420

Down $83,457 (-7.4%) from 2023

Liabilities

Up

$132,906

Up $15,671 (+13%) from 2023

Net Assets

Down

$909,514

Down $99,128 (-9.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$1,158,264

Down $40,209 (-3.4%) from 2023

Expenses

Up

$1,328,143

Up $127,558 (+11%) from 2023

Net Income

Down

-$169,879

Down $167,767 (-7944%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $1,076,751Liabilities 2022: $87,844Net Assets 2022: $988,9072022Assets 2023: $1,125,877Liabilities 2023: $117,235Net Assets 2023: $1,008,6422023Assets 2024: $1,042,420Liabilities 2024: $132,906Net Assets 2024: $909,5142024

Highlighted filing

2024

Assets$1,042,420
Liabilities$132,906
Net Assets$909,514
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,120,896Expenses 2022: $995,208Net Income 2022: $125,6882022Revenue 2023: $1,198,473Expenses 2023: $1,200,585Net Income 2023: -$2,1122023Revenue 2024: $1,158,264Expenses 2024: $1,328,143Net Income 2024: -$169,8792024

Highlighted filing

2024

Revenue$1,158,264
Expenses$1,328,143
Net Income-$169,879
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,042,420
Liabilities
$132,906
Net assets
$909,514
Revenue
$1,158,264
Expenses
$1,328,143
Net income
-$169,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$1.16$1.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.20$1.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.12$1.00$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,158,264
Mission and Program Overview

Mission

Redwood Coast Seniors Inc. operates a senior center providing meals, transportation, day care, activities and support services that contribute to optimal wellness and healthy aging for all seniors on the Mendocino North Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,730$359,473▲ $7,743
Land, Buildings, and Equipment, Net$336,022$309,018▼ $27,004
Savings and Temporary Cash Investments$249,866$156,041▼ $93,825
Cash and Non-Interest-Bearing Accounts$79,328$76,964▼ $2,364
Prepaid Expenses and Deferred Charges$44,814$65,107▲ $20,293
Accounts Receivable$11,271$43,251▲ $31,980
Pledges and Grants Receivable$35,789$28,100▼ $7,689
Inventories for Sale or Use$17,057$4,466▼ $12,591
Total Assets$1,125,877$1,042,420▼ $83,457
Liabilities
Accounts Payable and Accrued Expenses$105,379$128,111▲ $22,732
Deferred Revenue$11,856$4,795▼ $7,061
Total Liabilities$117,235$132,906▲ $15,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,342$856,384▼ $150,958
Net Assets With Donor Restrictions$1,300$53,130▲ $51,830
Total Net Assets Fund Balance$1,008,642$909,514▼ $99,128
Total Liabilities and Net Assets / Fund Balance$1,125,877$1,042,420▼ $83,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,848$257,413$347,261
Other Land Buildings$96,558$57,666$154,224
Equipment$113,722-$113,722
Leasehold Improvements$8,890$26,109$34,999
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill RexrodeExecutive DirectorFT$79,891$79,891

Board Members and Trustees

NameTitle
Zomala AbellChairperson
Dan GjerdeBoard Member
Linda RosengartenBoard Member
Michael CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,172
Program Service Revenue
$98,313
Investment Income
$4,505
Other Revenue
$274
All Other Contributions
$409,570
Change in Net Assets
$-169,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$144,176-
Food Inventory350$32,310cost
Total Noncash Contributions385$176,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,264
Revenue Not Reported on Form 990
$71,491
Total Revenue per Audited Statements
$1,229,755
Total Revenue per Form 990
$1,158,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,458
Salaries, Compensation, and Employee Benefits$643,685
Total Fundraising Expense$23,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,343$93,813$6,949$601,105
All Other Expenses$102,285$66,147$14,951$183,383
Insurance$39,710$17,986$246$57,942
Depreciation Depletion$43,759$4,862-$48,621
Payroll Taxes$36,054$5,994$532$42,580
Occupancy$36,725$4,698-$41,423
Other Expenses$16,310$1,271$266$16,310
Office Expenses$707$13,084-$13,791
Fees for Services Other$38$2,539$656$3,233
Advertising$683$1,741-$2,424
Information Technology-$1,316-$1,316
Interest-$766-$766
Total Functional Expenses$1,090,326$214,217$23,600$1,328,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,143
Total Expenses per Audited Statements$1,328,143
Total Expenses per Form 990$1,328,143
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
Audit committee
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director, board president and treasurer prior to filing and is made available for review by the other board members at their discretion.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is a part of the organizations bylaws, which are reviewed by the board and key employees as part of the annual strategic planning process. Board members and key employees are required to inform the board and refrain from participation in any action where a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The Governance Committee of the board of directors consults with other comparable non profit service agencies to collect comparable wage data before determining the compensation rate for the Executive Director.”

Form 990 availability to public Part VI line 18

“Documents are accessible on the companys website.”

Governing documents etc available to public Part VI line 19

“Governing documents and polices are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Coast Seniors Inc
EIN
23-7286987
Address
490 North Harold Street, Fort Bragg, CA 95437

Signing Officer

Name
Jill Rexrode
Title
Executive Direc
Phone
7079640443
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rexrode
Formed
1973
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
60

Preparer

Firm
JJACPA Inc
Address
1102 South Main St Suite 1, Fort Bragg, CA 95437
Preparer
Joseph Arch
Phone
7079646325
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The majority of these expenses are In-kind volunteer expenses.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05322931
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director, board president and treasurer prior to filing and is made available for review by the other board members at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is a part of the organizations bylaws, which are reviewed by the board and key employees as part of the annual strategic planning process. Board members and key employees are required to inform the board and refrain from participation in any action where a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governance Committee of the board of directors consults with other comparable non profit service agencies to collect comparable wage data before determining the compensation rate for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are accessible on the companys website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and polices are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The majority of these expenses are In-kind volunteer expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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