Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,189 | $99,313 | $124,502 |
| Other Land Buildings | - | $87,489 | $87,489 |
| Name | Title |
|---|---|
| Sandy Hage | President |
| Lanette Simpkins | Vice President |
| Carol Westover | Member at Large |
| Deborah Young-hurt | Member at Large |
| Joseph Underwood | Member at Large |
| Michael Turrini | Secretary |
| Don Hill | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,911 |
“No review was or will be conducted.”
“No documents available to the public.”
“prior period adjustment = $20120”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VARIOUS PROGRAMS AND ACTIVITIES TO FOSTER & PROMOTE CHARITABLE, EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 44316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALLEJO SENIOR CITIZENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076431044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 AMADOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53313 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 228911 |
| IRS990/CYOtherRevenueAmt | 0 | 13350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166121 |
| IRS990/CYTotalExpensesAmt | 0 | 395032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6225 |
| IRS990/Desc | 0 | VARIOUS SOCIAL PROGRAMS AND ACTIVITES TO FOSTER & PROMOTE SOCIAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF THE SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH YOUNG-HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY HAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANETTE SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TURRINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 80000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305751 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 489 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40330 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InterestGrp/TotalAmt | 0 | 935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211991 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1380 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14825 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VARIOUS PROGRAMS AND ACTIVITIES TO FOSTER & PROMOTE CHARITABLE, EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10129 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and Mainteance |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bingo |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1911 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | shortage/overage |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3197 |
| IRS990/OtherRevenueTotalAmt | 0 | 3221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99626 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bingo/Shops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursed Expense |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAVEL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 75124 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 14900 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 486 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 41090 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 20277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISCELLANEOUS SERVICES AND ACTIVITIES TO PROMOTE SOCIAL PROGRAMS THAT MEET THE NEEDS OF SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113128 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS ON SERVICES THAT FOSTER AND PROMOTE TRAVEL THAT MEET THE NEEDS OF SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216511 |
| IRS990/PYOtherRevenueAmt | 0 | 15096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200564 |
| IRS990/PYTotalExpensesAmt | 0 | 417075 |
| IRS990/PYTotalRevenueAmt | 0 | 438654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10129 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 385664 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 385664 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 385664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 385664 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | prior period adjustment = $20120 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 234532 |
| IRS990/TotalAssetsEOYAmt | 0 | 163366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139141 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151877 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 155098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163366 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 AMADOR STREET |
| IRS990/USAddress/CityNm | 0 | VALLEJO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 489 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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