Civic Intelligence

Vallejo Senior Citizens Council

EIN 23-7367329 • 501(c)3 • Vallejo, CA

Profile

Various programs and activities to foster & promote charitable, educational, social and recreational programs and services, which meets the needs of senior citizens

333 Amador StreetVallejo, CA 94590

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

19th percentile

-30%

Higher net margin than 19% 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

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

42nd percentile

-7.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Down

$163,366

Down $71,166 (-30%) from 2024

Liabilities

Down

$1,911

Down $625 (-25%) from 2024

Net Assets

Down

$161,455

Down $70,541 (-30%) from 2024

Revenue

Down

$304,371

Down $134,283 (-31%) from 2024

Expenses

Down

$395,032

Down $22,043 (-5.3%) from 2024

Net Income

Down

-$90,661

Down $112,240 (-520%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $276,171Liabilities 2012: $6,063Net Assets 2012: $270,1082012Assets 2013: $293,391Liabilities 2013: $4,703Net Assets 2013: $288,6882013Assets 2014: $292,684Liabilities 2014: $10,245Net Assets 2014: $282,4392014Assets 2015: $318,087Liabilities 2015: $3,998Net Assets 2015: $314,0892015Assets 2016: $268,724Liabilities 2016: $6,084Net Assets 2016: $262,6402016Assets 2017: $388,647Liabilities 2017: $4,075Net Assets 2017: $384,5722017Assets 2018: $327,917Liabilities 2018: $4,189Net Assets 2018: $323,7282018Assets 2019: $289,731Liabilities 2019: $4,235Net Assets 2019: $285,4962019Assets 2020: $266,704Liabilities 2020: $2,728Net Assets 2020: $263,9762020Assets 2021: $196,509Liabilities 2021: $3,326Net Assets 2021: $193,1832021Assets 2022: $246,059Liabilities 2022: $664Net Assets 2022: $245,3952022Assets 2023: $225,940Liabilities 2023: $3,445Net Assets 2023: $222,4952023Assets 2024: $234,532Liabilities 2024: $2,536Net Assets 2024: $231,9962024Assets 2025: $163,366Liabilities 2025: $1,911Net Assets 2025: $161,4552025

Highlighted filing

2025

Assets$163,366
Liabilities$1,911
Net Assets$161,455

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $315,3522012Expenses 2013: $321,4102013Revenue 2014: $316,687Expenses 2014: $322,936Net Income 2014: -$6,2492014Revenue 2015: $398,996Expenses 2015: $367,386Net Income 2015: $31,6102015Revenue 2016: $344,531Expenses 2016: $390,358Net Income 2016: -$45,8272016Revenue 2017: $529,629Expenses 2017: $407,795Net Income 2017: $121,8342017Revenue 2018: $373,389Expenses 2018: $434,233Net Income 2018: -$60,8442018Revenue 2019: $373,523Expenses 2019: $411,755Net Income 2019: -$38,2322019Revenue 2020: $352,438Expenses 2020: $373,961Net Income 2020: -$21,5232020Revenue 2021: $181,765Expenses 2021: $252,555Net Income 2021: -$70,7902021Revenue 2022: $388,109Expenses 2022: $336,018Net Income 2022: $52,0912022Revenue 2023: $368,388Expenses 2023: $390,905Net Income 2023: -$22,5172023Revenue 2024: $438,654Expenses 2024: $417,075Net Income 2024: $21,5792024Revenue 2025: $304,371Expenses 2025: $395,032Net Income 2025: -$90,6612025

Highlighted filing

2025

Revenue$304,371
Expenses$395,032
Net Income-$90,661

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$3.04$3.95$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$4.39$4.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$3.68$3.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.88$3.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$1.82$2.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$3.52$3.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.85$3.74$4.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$3.73$4.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$5.30$4.08$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$3.45$3.90$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$3.99$3.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.82$3.17$3.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$305,751
Mission and Program Overview

Mission

To foster & promote charitable, educational social and recreational programs and services, which meet the needs of senior citizens

Various programs and activities to foster & promote charitable, education, social and recreational programs and services, which meets the needs of senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,118$135,254▼ $67,864
Land, Buildings, and Equipment, Net$31,414$25,189▼ $6,225
Savings and Temporary Cash Investments-$0-
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$234,532$163,366▼ $71,166
Other Assets Total-$2,923-
Liabilities
Accounts Payable and Accrued Expenses$2,536--
Other Liabilities-$1,911-
Total Liabilities$2,536$1,911▼ $625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,996$161,455▼ $70,541
Total Net Assets Fund Balance$231,996$161,455▼ $70,541
Total Liabilities and Net Assets / Fund Balance$234,532$163,366▼ $71,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,189$99,313$124,502
Other Land Buildings-$87,489$87,489
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy HagePresident
Lanette SimpkinsVice President
Carol WestoverMember at Large
Deborah Young-hurtMember at Large
Joseph UnderwoodMember at Large
Michael TurriniSecretary
Don HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,141
Program Service Revenue
$151,877
Investment Income
$3
Other Revenue
$13,350
All Other Contributions
$44,316
Change in Net Assets
$-90,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,911
Salaries, Compensation, and Employee Benefits$166,121
Total Fundraising Expense$10,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,408$20,974$5,244$99,626
Occupancy$49,904$5,545-$55,449
Current Officers, Directors, Trustees, and Key Employees$40,916$7,438$4,959$53,313
Insurance$40,330--$40,330
Office Expenses$29,632$3,293-$32,925
All Other Expenses$18,816--$18,816
Other Expenses$13,248--$13,248
Payroll Taxes$9,635$2,570$642$12,847
Depreciation Depletion$5,603$622-$6,225
Interest-$935-$935
Fees for Services Accounting$500--$500
Other Employee Benefits$335--$335
Total Functional Expenses$342,810$41,377$10,845$395,032
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
Vallejo Senior Citizens Council
EIN
23-7367329
Phone
7076431044
Address
333 AMADOR STREET, VALLEJO, CA 94590

Signing Officer

Name
Emmanuel Carrie
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
489
Employees
6

Preparer

Firm
Cora C Santos CPA
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Cora Santos
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

prior period adjustment = $20120

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IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/ExclusionAmt13197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13197
IRS990/OtherRevenueTotalAmt03221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073408
IRS990/OtherSalariesAndWagesGrp/TotalAmt099626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02570
IRS990/PayrollTaxesGrp/ProgramServicesAmt09635
IRS990/PayrollTaxesGrp/TotalAmt012847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bingo/Shops
IRS990/ProgramServiceRevenueGrp/Desc1Classes
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed Expense
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075124
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2486
IRS990/ProgramServiceRevenueGrp/ExclusionAmt341090
IRS990/ProgramServiceRevenueGrp/ExclusionAmt420277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420277
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS SERVICES AND ACTIVITIES TO PROMOTE SOCIAL PROGRAMS THAT MEET THE NEEDS OF SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113128
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS ON SERVICES THAT FOSTER AND PROMOTE TRAVEL THAT MEET THE NEEDS OF SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246523
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216511
IRS990/PYOtherRevenueAmt015096
IRS990/PYProgramServiceRevenueAmt0177035
IRS990/PYRevenuesLessExpensesAmt021579
IRS990/PYSalariesCompEmpBnftPaidAmt0200564
IRS990/PYTotalExpensesAmt0417075
IRS990/PYTotalRevenueAmt0438654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246523
IRS990ScheduleA/Total509Grp/TotalAmt0385664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025189
IRS990ScheduleD/TotalLiabilityAmt01911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior period adjustment = $20120
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234532
IRS990/TotalAssetsEOYAmt0163366
IRS990/TotalAssetsGrp/BOYAmt0234532
IRS990/TotalAssetsGrp/EOYAmt0163366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139141
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02536
IRS990/TotalLiabilitiesEOYAmt01911
IRS990/TotalLiabilitiesGrp/BOYAmt02536
IRS990/TotalLiabilitiesGrp/EOYAmt01911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161455
IRS990/TotalProgramServiceExpensesAmt0342810
IRS990/TotalProgramServiceRevenueAmt0151877
IRS990/TotalRevenueGrp/ExclusionAmt0155098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163366
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 AMADOR STREET
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0489
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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