Civic Intelligence

Smiles for Seniors Foundation

EIN 26-0373602 • 501(c)3 • Yucaipa, CA

Profile

Providing assistance to low income seniors in times of financial crisis with assistance in paying medical, rent, utilities, food and other expenses.

34910 Avenue CYucaipa, CA 92399

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,731

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$32,733

Down $10,859 (-25%) from 2021

Liabilities

Up

$3,286

Up $893 (+37%) from 2021

Net Assets

Down

$29,447

Down $11,752 (-29%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$104,754

Down $22,257 (-18%) from 2021

Expenses

Down

$116,506

Down $3,216 (-2.7%) from 2021

Net Income

Down

-$11,752

Down $19,041 (-261%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2010: $45,613Liabilities 2010: $15,416Net Assets 2010: $30,1972010Assets 2011: $47,842Liabilities 2011: $12,532Net Assets 2011: $35,3102011Assets 2013: $43,552Liabilities 2013: $9,280Net Assets 2013: $34,2722013Assets 2014: $40,454Liabilities 2014: $0Net Assets 2014: $40,4542014Assets 2015: $45,032Liabilities 2015: $0Net Assets 2015: $45,0322015Assets 2016: $28,758Liabilities 2016: $0Net Assets 2016: $28,7582016Assets 2017: $46,341Liabilities 2017: $8,714Net Assets 2017: $37,6272017Assets 2018: $42,554Liabilities 2018: $0Net Assets 2018: $42,5542018Assets 2019: $43,317Liabilities 2019: $5,492Net Assets 2019: $37,8252019Assets 2020: $48,405Liabilities 2020: $16,350Net Assets 2020: $32,0552020Assets 2021: $43,592Liabilities 2021: $2,393Net Assets 2021: $41,1992021Assets 2022: $32,733Liabilities 2022: $3,286Net Assets 2022: $29,4472022

Highlighted filing

2022

Assets$32,733
Liabilities$3,286
Net Assets$29,447
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,580Expenses 2010: $83,735Net Income 2010: $22,8452010Revenue 2011: $114,950Expenses 2011: $109,837Net Income 2011: $5,1132011Revenue 2013: $108,732Expenses 2013: $97,166Net Income 2013: $11,5662013Revenue 2014: $123,423Expenses 2014: $117,241Net Income 2014: $6,1822014Revenue 2015: $100,767Expenses 2015: $96,189Net Income 2015: $4,5782015Revenue 2016: $77,891Expenses 2016: $94,165Net Income 2016: -$16,2742016Revenue 2017: $98,351Expenses 2017: $89,482Net Income 2017: $8,8692017Revenue 2018: $103,787Expenses 2018: $98,860Net Income 2018: $4,9272018Revenue 2019: $92,682Expenses 2019: $97,411Net Income 2019: -$4,7292019Revenue 2020: $106,273Expenses 2020: $107,250Net Income 2020: -$9772020Revenue 2021: $127,011Expenses 2021: $119,722Net Income 2021: $7,2892021Revenue 2022: $104,754Expenses 2022: $116,506Net Income 2022: -$11,7522022

Highlighted filing

2022

Revenue$104,754
Expenses$116,506
Net Income-$11,752
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,733
Liabilities
$3,286
Net assets
$29,447
Revenue
$104,754
Expenses
$116,506
Net income
-$11,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.29$1.05$1.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$1.27$1.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.16$0.32$1.06$1.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.93$0.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.38$0.98$0.89$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.78$0.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.23$1.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.34$1.09$0.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.15$1.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.30$1.07$0.84$0.23
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$92,682
Mission and Program Overview

Mission

Providing assistance to low income seniors in times of financial crisis with assistance in paying medical, rent, utilities, food, and other expenses

Providing assistance to low income seniors in times of financial crisis with assistance in paying medical, rent, utilities, food and other expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,555$26,250▲ $4,695
Cash and Non-Interest-Bearing Accounts$20,999$17,067▼ $3,932
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$42,554$43,317▲ $763
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,492-
Total Liabilities$0$5,492▲ $5,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,554$37,825▼ $4,729
Total Net Assets Fund Balance$42,554$37,825▼ $4,729
Total Liabilities and Net Assets / Fund Balance$42,554$43,317▲ $763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,250--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward WoravkaDirectorFT$23,140$23,140
Mary C SerianniDirectorFT$23,140$23,140
Revenue and Support

Revenue Composition

Contributions and Grants
$92,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,682
Change in Net Assets
$-4,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,840
Other Expenses$47,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,024$9,256-$46,280
All Other Expenses$10,143$2,054-$12,197
Occupancy$3,960$990-$4,950
Payroll Taxes$2,848$712-$3,560
Other Expenses$3,335$1,062-$3,335
Office Expenses$1,310$1,308-$2,618
Insurance$708--$708
Advertising$500--$500
Total Functional Expenses$82,029$15,382$0$97,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“REVIEW BY BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents may be available upon written request”

Filing and Contact Details

Filer

Filer Name
Smiles for Seniors Foundation
EIN
26-0373602
Address
34910 AVENUE C, YUCAIPA, CA 92399

Signing Officer

Name
Mary C Serianni
Title
Director
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Yucaipa Valley Tax Service
Address
34045 Yucaipa 106, Yucaipa, CA 92399
Preparer
Kevin Allison Ea
Phone
9097975158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP RENTAL: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIICENSE/PERMITS: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $569; Column (B) - Program Services = $469; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICES FOR SENIORS-GIFT CARD: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICES FOR SENIORS-MEDICAL: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICES FOR SENIORS-MISC: Column (A) - Total = $2462; Column (B) - Program Services = $2462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2579; Column (B) - Program Services = $2063; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2317; Column (B) - Program Services = $1854; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”

Raw XML Appendix345 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
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IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt092682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02054
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IRS990/AllOtherExpensesGrp/TotalAmt012197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY SERIANNI
IRS990/BooksInCareOfDetail/PhoneNum09097906671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034910 AVENUE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020999
IRS990/CashNonInterestBearingGrp/EOYAmt017067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4729
IRS990/CYSalariesCompEmpBnftPaidAmt049840
IRS990/CYTotalExpensesAmt097411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092682
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providing assistance to low income seniors in times of financial crisis with assistance in paying medical, rent, utilities, food and other expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt082029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD WORAVKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0708
IRS990/InsuranceGrp/TotalAmt0708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021555
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IRS990/LandBldgEquipCostOrOtherBssAmt026250
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Providing assistance to low income seniors in times of financial crisis with assistance in paying medical, rent, utilities, food and other expenses.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt042554
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES FOR SENIORS-UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3SERVICES FOR SENIORS-RENT ASST
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt02848
IRS990/PayrollTaxesGrp/TotalAmt03560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340424
IRS990ScheduleA/TotalSupportAmt0340424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DOCUMENTS MAY BE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP RENTAL: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIICENSE/PERMITS: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $569; Column (B) - Program Services = $469; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICES FOR SENIORS-GIFT CARD: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICES FOR SENIORS-MEDICAL: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICES FOR SENIORS-MISC: Column (A) - Total = $2462; Column (B) - Program Services = $2462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $2579; Column (B) - Program Services = $2063; Column (C) - Management & General = $516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $2317; Column (B) - Program Services = $1854; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042554
IRS990/TotalAssetsEOYAmt043317
IRS990/TotalAssetsGrp/BOYAmt042554
IRS990/TotalAssetsGrp/EOYAmt043317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092682
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082029
IRS990/TotalFunctionalExpensesGrp/TotalAmt097411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05492
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037825
IRS990/TotalProgramServiceExpensesAmt082029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092682
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043317
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034910 AVENUE C
IRS990/USAddress/CityNm0YUCAIPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092399
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C SERIANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR SENIORS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SMILES 4 SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0260373602
ReturnHeader/Filer/USAddress/AddressLine1Txt034910 AVENUE C
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330632022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yucaipa Valley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034045 Yucaipa 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucaipa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092399
ReturnHeader/PreparerPersonGrp/PhoneNum09097975158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLISON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T09:55:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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