Civic Intelligence

Anderson Valley Senior Citizen'S

EIN 23-7407884 • 501(c)3 • Boonville, CA

Profile

The primary objective of the anderson valley senior citizen's inc is to assist any senior citizen's who have reached at least the age of 60, who reside in the jurisdictional area of the anderson valley community service district, in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed.

PO Box 591Boonville, CA 95415

avseniorcenter.blogspot.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$18,436

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$654,416

Up $325,347 (+99%) from 2021

Liabilities

Up

$6,459

Up $4,788 (+287%) from 2021

Net Assets

Up

$647,957

Up $320,559 (+98%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$201,687

Up $59,028 (+41%) from 2021

Expenses

Up

$165,294

Up $69,911 (+73%) from 2021

Net Income

Down

$36,393

Down $10,883 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $83,340Liabilities 2011: $668Net Assets 2011: $82,6722011Assets 2012: $83,081Liabilities 2012: $2,748Net Assets 2012: $80,3332012Assets 2014: $97,702Liabilities 2014: $1,142Net Assets 2014: $96,5602014Assets 2015: $99,006Liabilities 2015: $1,543Net Assets 2015: $97,4632015Assets 2016: $140,420Liabilities 2016: $1,869Net Assets 2016: $138,5512016Assets 2017: $183,626Liabilities 2017: $1,938Net Assets 2017: $181,6882017Assets 2018: $205,273Liabilities 2018: $1,510Net Assets 2018: $203,7632018Assets 2019: $214,357Liabilities 2019: $2,855Net Assets 2019: $211,5022019Assets 2020: $258,335Liabilities 2020: $1,075Net Assets 2020: $257,2602020Assets 2021: $329,069Liabilities 2021: $1,671Net Assets 2021: $327,3982021Assets 2025: $654,416Liabilities 2025: $6,459Net Assets 2025: $647,9572025

Highlighted filing

2025

Assets$654,416
Liabilities$6,459
Net Assets$647,957
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Expenses 2011: $100,1042011Expenses 2012: $111,9702012Revenue 2014: $125,757Expenses 2014: $117,258Net Income 2014: $8,4992014Revenue 2015: $128,008Expenses 2015: $127,105Net Income 2015: $9032015Revenue 2016: $153,189Expenses 2016: $112,383Net Income 2016: $40,8062016Revenue 2017: $156,663Expenses 2017: $113,526Net Income 2017: $43,1372017Revenue 2018: $141,338Expenses 2018: $114,137Net Income 2018: $27,2012018Revenue 2019: $119,736Expenses 2019: $112,251Net Income 2019: $7,4852019Revenue 2020: $153,389Expenses 2020: $107,631Net Income 2020: $45,7582020Revenue 2021: $142,659Expenses 2021: $95,383Net Income 2021: $47,2762021Revenue 2025: $201,687Expenses 2025: $165,294Net Income 2025: $36,3932025

Highlighted filing

2025

Revenue$201,687
Expenses$165,294
Net Income$36,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,416
Liabilities
$6,459
Net assets
$647,957
Revenue
$201,687
Expenses
$165,294
Net income
$36,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.06$6.48$2.02$1.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.43$0.95$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$1.53$1.08$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.12$1.20$1.12$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.04$1.41$1.14$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$1.57$1.14$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.39$1.53$1.12$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.28$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.26$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$217,233
Mission and Program Overview

Mission

The primary objective of the anderson valley senior citizen's inc is to assist any senior citizen's who have reached at least the age of 60, who reside in the jurisdictional area of the anderson valley community service district, in promoting their general welfare, provide a meeting place for senior citizens for social and recreational gatherings, educational programs, service and charitable activities and to operate a senior citizen's opportunities center. The center also provides senior nutrition services on a weekly basis and bus service for the seniors to major shops and other services as needed.

The avsc promotes health and well-being and outreach to citizens over 60 and disabled residents of anderson valley. It serves as a place for community activities and gatherings for all residents as well as providing a central meeting place for seniors and the disabled for nutrition programs, health education and monitoring, information and assistance, transportation and socialization. The center seeks to alleviate problems inherent with aging, such as financial management, health, transportation, property maintenance, isolation and loneliness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,272$647,957▲ $356,685
Cash and Non-Interest-Bearing Accounts$222,514$599,845▲ $377,331
Accounts Receivable$60,325$36,222▼ $24,103
Savings and Temporary Cash Investments$18,320$18,324▲ $4
Inventories for Sale or Use$25$25→ $0
Total Assets$301,184$654,416▲ $353,232
Liabilities
Accounts Payable and Accrued Expenses$-2,227$5,525▲ $7,752
Other Liabilities$12,139$934▼ $11,205
Total Liabilities$9,912$6,459▼ $3,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,272$647,957▲ $356,685
Total Liabilities and Net Assets / Fund Balance$301,184$654,416▲ $353,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$277,000▲ $21,821-$297,700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee LeeExecutive DiPT$18,436$18,436

Board Members and Trustees

NameTitle
Gwyn Leeman SmithChair
Lily ApfelVice Chair
Estephany AriasMember
Jacob HernandezMember
Jenna WalkerMember
Jo AtheyMember
Terri RhoadesMember
Wynn NordMember
Julie Elizabeth WyantSecretary
Philip ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,342
Program Service Revenue
$23,184
Investment Income
$29,652
Other Revenue
$30,509
All Other Contributions
$55,152
Change in Net Assets
$36,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,915
Salaries, Compensation, and Employee Benefits$75,379
Total Fundraising Expense$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$24,871$7,997-$32,868
All Other Expenses$26,205$1,500$17$27,722
Other Salaries and Wages$23,420$655-$24,075
Current Officers, Directors, Trustees, and Key Employees-$18,436-$18,436
Other Expenses$7,182$9,545-$7,182
Insurance$2,391$4,525-$6,916
Office Expenses$473--$473
Total Functional Expenses$122,619$42,658$17$165,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,055
Fundraising Direct Expenses$15,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$21,765$21,765$12,051$9,714
Bbq$10,438$10,438$287$10,151
Total Events$38,183$38,183$12,338$25,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 2

“Elizabeth wyant renee lee secretary exec direc sisters”

Form 990, Page 6, Part VI, Line 11B

“The eo's board will review a draft of the exempt tax returns provided by the tax preparer prior to submission to the irs and ftb.”

Form 990, Page 6, Part VI, Line 12C

“Directors regularly monitor conflict of interest statements from its members to assure that no conflict of interest issues occur.”

Form 990, Page 6, Part VI, Line 19

“All books, financial, information and tax returns are made available to the public upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Anderson Valley Senior Citizens
EIN
23-7407884
Phone
7078953609
Address
PO BOX 591, BOONVILLE, CA 95415
Doing Business As
Anderson Valley Senior Center

Signing Officer

Name
Philip Thomas
Title
Treasurer
Phone
7078953609
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwyn Leeman Smith
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
27

Preparer

Firm
Robertson & Associates Cpas
Address
601 N STATE STREET, UKIAH, CA 95482
Preparer
John S Robertson
Phone
7074685711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The avsc promotes health and well-being and outreach to citizens over 60 and disabled residents of anderson valley. It serves as a place for community activities and gatherings for all residents as well as providing a central meeting place for seniors and the disabled for nutrition programs, health education and monitoring, information and assistance, transportation and socialization. The center seeks to alleviate problems inherent with aging, such as financial management, health, transportation, property maintenance, isolation and loneliness.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members and community members.”

Form 990, Part IX, Line 24E

“Donations 5,650 0 0 bus expenses 5,555 0 0 telephone intenet exp 5,433 0 0 gas/oil bus 5,093 0 0 main and repairs 2,375 0 0 bank service charge 0 1,500 0 office supplies 1,068 0 0 garbarge exp 1,031 0 0 other fundraising 0 0 17 total 26,205 1,500 17”

Form 990, Part XI, Line 9

“Recognition of endowment funds 320,292”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund is established to provide current income and long-term protection for the operations of the agency, thereby supporting the charitable purposes of that organization.”

Raw XML AppendixShowing 400 of 425 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/BOYAmt0-2227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05525
IRS990/AccountsReceivableGrp/BOYAmt060325
IRS990/AccountsReceivableGrp/EOYAmt036222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS.
IRS990/AllOtherContributionsAmt055152
IRS990/AllOtherExpensesGrp/FundraisingAmt017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026205
IRS990/AllOtherExpensesGrp/TotalAmt027722
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDERSON VALLEY SENIOR CENTER
IRS990/BooksInCareOfDetail/PhoneNum07078953609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014470 HIGHWAY 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222514
IRS990/CashNonInterestBearingGrp/EOYAmt0599845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029652
IRS990/CYOtherExpensesAmt089915
IRS990/CYOtherRevenueAmt030509
IRS990/CYProgramServiceRevenueAmt023184
IRS990/CYRevenuesLessExpensesAmt036393
IRS990/CYSalariesCompEmpBnftPaidAmt075379
IRS990/CYTotalExpensesAmt0165294
IRS990/CYTotalFundraisingExpenseAmt017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ANDERSON VALLEY SENIOR CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICE WHICH PROVIDES MEALS AND OTHER SERVICES TO 85 SENIORS RESIDING IN ANDERSON VALLEY. THE GROUP SERVED APPROXIMATELY 4300 MEALS TO AN AVERAGE OF 45 SENIORS PER MEAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANDERSON VALLEY SENIOR CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095562
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTEPHANY ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WYNN NORD
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LILY APFEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GWYN LEEMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE ELIZABETH WYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018436
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015546
IRS990/FundraisingGrossIncomeAmt046055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04525
IRS990/InsuranceGrp/ProgramServicesAmt02391
IRS990/InsuranceGrp/TotalAmt06916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt029652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291272
IRS990/NetAssetsOrFundBalancesEOYAmt0647957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030509
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0320292
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ENDOWMENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09545
IRS990/OtherExpensesGrp/ProgramServicesAmt026851
IRS990/OtherExpensesGrp/ProgramServicesAmt111226
IRS990/OtherExpensesGrp/ProgramServicesAmt27182
IRS990/OtherExpensesGrp/TotalAmt026851
IRS990/OtherExpensesGrp/TotalAmt111226
IRS990/OtherExpensesGrp/TotalAmt29545
IRS990/OtherExpensesGrp/TotalAmt37182
IRS990/OtherLiabilitiesGrp/BOYAmt012139
IRS990/OtherLiabilitiesGrp/EOYAmt0934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023420
IRS990/OtherSalariesAndWagesGrp/TotalAmt024075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07997
IRS990/PayrollTaxesGrp/ProgramServicesAmt024871
IRS990/PayrollTaxesGrp/TotalAmt032868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWYN LEEMAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2BUS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BUS FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANDERSON VALLEY SENIOR CENTER OPERATES A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS TO MEALS, TRIPS TO UKIAH FOR SHOPPING, MEDICAL CARE, PERSONAL ERRANDS AND RECREATION TRIPS. THE BUS SERVED AN AVERAGE 129 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02631
IRS990/PYOtherExpensesAmt0111818
IRS990/PYOtherRevenueAmt028312
IRS990/PYProgramServiceRevenueAmt026344
IRS990/PYRevenuesLessExpensesAmt0-48220
IRS990/PYSalariesCompEmpBnftPaidAmt075173
IRS990/PYTotalExpensesAmt0186991
IRS990/PYTotalRevenueAmt0138771
IRS990/ReconcilationRevenueExpnssAmt036393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0563968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563968
IRS990ScheduleA/TotalSupportAmt0598828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0277000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS ESTABLISHED TO PROVIDE CURRENT INCOME AND LONG-TERM PROTECTION FOR THE OPERATIONS OF THE AGENCY, THEREBY SUPPORTING THE CHARITABLE PURPOSES OF THAT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST OF BOARD MEMBERS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH WYANT RENEE LEE SECRETARY EXEC DIREC SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EO'S BOARD WILL REVIEW A DRAFT OF THE EXEMPT TAX RETURNS PROVIDED BY THE TAX PREPARER PRIOR TO SUBMISSION TO THE IRS AND FTB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST ISSUES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOOKS, FINANCIAL, INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 5,650 0 0 BUS EXPENSES 5,555 0 0 TELEPHONE INTENET EXP 5,433 0 0 GAS/OIL BUS 5,093 0 0 MAIN AND REPAIRS 2,375 0 0 BANK SERVICE CHARGE 0 1,500 0 OFFICE SUPPLIES 1,068 0 0 GARBARGE EXP 1,031 0 0 OTHER FUNDRAISING 0 0 17 TOTAL 26,205 1,500 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECOGNITION OF ENDOWMENT FUNDS 320,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301184
IRS990/TotalAssetsEOYAmt0654416
IRS990/TotalAssetsGrp/BOYAmt0301184
IRS990/TotalAssetsGrp/EOYAmt0654416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118342
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09912
IRS990/TotalLiabilitiesEOYAmt06459
IRS990/TotalLiabilitiesGrp/BOYAmt09912
IRS990/TotalLiabilitiesGrp/EOYAmt06459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647957
IRS990/TotalProgramServiceExpensesAmt0122619
IRS990/TotalProgramServiceRevenueAmt023184
IRS990/TotalReportableCompFromOrgAmt018436
IRS990/TotalRevenueGrp/ExclusionAmt029652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201687
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095415
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AVSENIORCENTER.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078953609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.