Civic Intelligence

Orange Elderly Services Inc.

990 • Fiscal year 2015 • EIN 33-0035445

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profileorangeseniorcenter.org
170 S Olive StreetOrange, CA 92866

(714) 538-9633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,120

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,031,094

Down $23,375 (-1.1%) from 2014

Net Assets

Down

$1,997,912

Down $17,510 (-0.9%) from 2014

Liabilities

Down

$33,182

Down $5,865 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$793,021

Up $149,520 (+23%) from 2014

Expenses

Up

$641,487

Up $132,230 (+26%) from 2014

Net Income

Up

$151,534

Up $17,290 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,574,428Liabilities 2012: $22,877Net Assets 2012: $1,551,5512012Assets 2013: $1,761,147Liabilities 2013: $20,298Net Assets 2013: $1,740,8492013Assets 2014: $2,054,469Liabilities 2014: $39,047Net Assets 2014: $2,015,4222014Assets 2015: $2,031,094Liabilities 2015: $33,182Net Assets 2015: $1,997,9122015Assets 2016: $2,117,123Liabilities 2016: $16,660Net Assets 2016: $2,100,4632016Assets 2017: $2,236,307Liabilities 2017: $17,856Net Assets 2017: $2,218,4512017Assets 2018: $2,321,637Liabilities 2018: $28,836Net Assets 2018: $2,292,8012018Assets 2019: $2,397,888Liabilities 2019: $29,354Net Assets 2019: $2,368,5342019Assets 2020: $2,346,531Liabilities 2020: $87,883Net Assets 2020: $2,258,6482020Assets 2021: $2,793,877Liabilities 2021: $88,280Net Assets 2021: $2,705,5972021Assets 2022: $2,543,274Liabilities 2022: $33,547Net Assets 2022: $2,509,7272022Assets 2023: $2,547,251Liabilities 2023: $35,837Net Assets 2023: $2,511,4142023Assets 2024: $2,692,097Liabilities 2024: $57,835Net Assets 2024: $2,634,2622024

Highlighted filing

2015

Assets$2,031,094
Liabilities$33,182
Net Assets$1,997,912
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $431,0462012Expenses 2013: $494,9392013Revenue 2014: $643,501Expenses 2014: $509,257Net Income 2014: $134,2442014Revenue 2015: $793,021Expenses 2015: $641,487Net Income 2015: $151,5342015Revenue 2016: $649,598Expenses 2016: $534,176Net Income 2016: $115,4222016Revenue 2017: $491,408Expenses 2017: $465,696Net Income 2017: $25,7122017Revenue 2018: $599,184Expenses 2018: $527,955Net Income 2018: $71,2292018Revenue 2019: $707,635Expenses 2019: $587,482Net Income 2019: $120,1532019Revenue 2020: $551,542Expenses 2020: $582,710Net Income 2020: -$31,1682020Revenue 2021: $534,744Expenses 2021: $432,934Net Income 2021: $101,8102021Revenue 2022: $646,667Expenses 2022: $490,558Net Income 2022: $156,1092022Revenue 2023: $533,096Expenses 2023: $604,464Net Income 2023: -$71,3682023Revenue 2024: $1,011,855Expenses 2024: $708,447Net Income 2024: $303,4082024

Highlighted filing

2015

Revenue$793,021
Expenses$641,487
Net Income$151,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$983,241
Mission and Program Overview

Mission

Orange elderly services, inc. Is dedicated to providing services to the elderly located in the city of orange through programs such as "focal point," meals on wheels, recreational acitivities, health, and informational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,703,222$1,733,574▲ $30,352
Savings and Temporary Cash Investments$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$112,672$77,409▼ $35,263
Land, Buildings, and Equipment, Net$97,791$74,765▼ $23,026
Accounts Receivable$15,784$20,346▲ $4,562
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,054,469$2,031,094▼ $23,375
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,047$33,182▼ $5,865
Total Liabilities$39,047$33,182▼ $5,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,908$1,875,198▼ $17,710
Permanently Rstr Net Assets$122,514$122,714▲ $200
Total Net Assets Fund Balance$2,015,422$1,997,912▼ $17,510
Total Liabilities and Net Assets / Fund Balance$2,054,469$2,031,094▼ $23,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,765$211,238-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MaldonadoExecutive DirectorFT$92,120$92,120

Board Members and Trustees

NameTitle
Denise BittelPresident
Bill UtterVice President
Amanda SecolaDirector
Fred WhitakerDirector
John FonleyDirector
Joseph TardieDirector
Judy ReynoldsDirector
Mary Ellen ManningDirector
Mike RoweDirector
Richard AlarconDirector
William CathcartDirector
Tami RoweSecretary
Larry SallingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,261
Program Service Revenue
$181,894
Investment Income
$213,866
Other Revenue
$0
All Other Contributions
$154,282
Change in Net Assets
$151,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,021
Revenue Not Reported on Form 990
$-182,436
Total Revenue per Audited Statements
$610,585
Total Revenue per Form 990
$793,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,706
Other Expenses$247,781
Total Fundraising Expense$27,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,086$14,799$11,099$184,984
Current Officers, Directors, Trustees, and Key Employees$118,949$11,065$8,299$138,313
Other Employee Benefits$35,658$3,317$2,488$41,463
Depreciation Depletion$28,638$1,507-$30,145
Payroll Taxes$24,894$2,316$1,736$28,946
Office Expenses$15,275$1,909$1,909$19,093
Fees for Services Accounting-$17,340-$17,340
Fees for Service Investment Mgmnt Fees-$13,392-$13,392
Insurance$5,772$2,473-$8,245
Advertising$4,820$603$602$6,025
Other Expenses$3,033$379$379$3,791
Total Functional Expenses$544,822$69,627$27,038$641,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,487
Total Expenses per Form 990$641,487
Total Expenses per Audited Statements$628,095
Expenses Not Reported on Form 990$-13,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,587
Fundraising Gross Income$8,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,892$8,238$8,238$0
Other Events$12,574$349$349$0
Total Events$27,466$8,587$8,587-
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Organization maintains its operating bank account with a financial institution in which a member of the board is a director. The banking services are performed by independent bankers.The board includes members who are related. Tami Rowe is the daughter of the executive director. Tami Rowe is the sister-in-law of Mike Rowe. The relationships are known by the board and are taken into consideration in making decisions and voting on matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 tax return.”

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

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Elderly Services Inc
EIN
33-0035445
Phone
7145389633
Address
170 S OLIVE STREET, ORANGE, CA 92866

Signing Officer

Name
Katherine Connaghan
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
425

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the north orange senior center provides exercise classes for approximately 148 seniors per month.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt039047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033182
IRS990/AccountsReceivableGrp/BOYAmt015784
IRS990/AccountsReceivableGrp/EOYAmt020346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORANGE ELDERLY SERVICES, INC. IS DEDICATED TO PROVIDING SERVICES TO THE ELDERLY LOCATED IN THE CITY OF ORANGE THROUGH PROGRAMS SUCH AS "FOCAL POINT," MEALS ON WHEELS, RECREATIONAL ACITIVITIES, HEALTH, AND INFORMATIONAL SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0602
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0603
IRS990/AdvertisingGrp/ProgramServicesAmt04820
IRS990/AdvertisingGrp/TotalAmt06025
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0154282
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07145389633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 S OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112672
IRS990/CashNonInterestBearingGrp/EOYAmt077409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138313
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018879
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213866
IRS990/CYOtherExpensesAmt0247781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181894
IRS990/CYRevenuesLessExpensesAmt0151534
IRS990/CYSalariesCompEmpBnftPaidAmt0393706
IRS990/CYTotalExpensesAmt0641487
IRS990/CYTotalFundraisingExpenseAmt027038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793021
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01507
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028638
IRS990/DepreciationDepletionGrp/TotalAmt030145
IRS990/Desc0THE ORANGE SENIOR CENTER PROVIDES 52 PROGRAMS FOR OVER 350 SENIORS DAILY AS WELL AS SERVING APPROXIMATELY 350 SENIORS LUNCH DAILY. THE LUNCH PROGRAM IS OFFERED ON A DONATION BASIS ONLY WITH A SUGGESTED AMOUNT TO DONATE. THE ORANGE SENIOR CENTER IS A FOCAL POINT FOR THE SENIORS IN THE CITY OF ORANGE REGARDING SENIOR ACTIVITIES, SEMINARS, AND COMPANIONSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0422441
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017340
IRS990/FeesForServicesAccountingGrp/TotalAmt017340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013392
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013392
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE BITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ELLEN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH TARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA SECOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MALDONADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018879
IRS990/FundraisingDirectExpensesAmt08587
IRS990/FundraisingGrossIncomeAmt08587
IRS990/GainOrLossGrp/SecuritiesAmt0170452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0224100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352085
IRS990/GrossReceiptsAmt0983241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02473
IRS990/InsuranceGrp/ProgramServicesAmt05772
IRS990/InsuranceGrp/TotalAmt08245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01703222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01733574
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074765
IRS990/LandBldgEquipCostOrOtherBssAmt0286003
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181633
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGE ELDERLY SERVICES, INC. IS DEDICATED TO PROVIDING SERVICES TO THE ELDERLY LOCATED IN THE CITY OF ORANGE THROUGH PROGRAMS SUCH AS "FOCAL POINT," MEALS ON WHEELS, RECREATIONAL ACITIVITIES, HEALTH, AND INFORMATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02015422
IRS990/NetAssetsOrFundBalancesEOYAmt01997912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt015275
IRS990/OfficeExpensesGrp/TotalAmt019093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041463
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt0144483
IRS990/OtherExpensesGrp/ProgramServicesAmt14214
IRS990/OtherExpensesGrp/ProgramServicesAmt23033
IRS990/OtherExpensesGrp/TotalAmt0144483
IRS990/OtherExpensesGrp/TotalAmt15267
IRS990/OtherExpensesGrp/TotalAmt23791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt024894
IRS990/PayrollTaxesGrp/TotalAmt028946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138709
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM SERVES APPROXIMATELY 60 HOMEBOUND SENIORS DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143185
IRS990/ProgSrvcAccomActy3Grp/Desc0ORANGE SLICES IS A MONTHLY PUBLICATION OFFERED AT NO CHARGE TO SENIORS. IT CONTAINS ARTICLES AND PERTINENT INFORMATION WHICH IS OF VALUE TO SENIORS. THE PUBLICATION ALSO CONTAINS ANNOUNCEMENTS, SCHEDULE OF SPECIAL EVENTS, AND A CALENDAR OF ALL PROGRAMS OFFERED AT THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216280
IRS990/PYProgramServiceRevenueAmt0170932
IRS990/PYRevenuesLessExpensesAmt0134244
IRS990/PYSalariesCompEmpBnftPaidAmt0292977
IRS990/PYTotalExpensesAmt0509257
IRS990/PYTotalRevenueAmt0643501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02678545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt02399331
IRS990ScheduleA/SubstantialContributorsTotAmt0279214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,094
Liabilities
$33,182
Net assets
$1,997,912
Revenue
$793,021
Expenses
$641,487
Net income
$151,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$1.01$0.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.53$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.65$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.71$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.55$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.71$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.49$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.02$0.64$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.43