Civic Intelligence

Common Ground Senior Services Inc

990 • Fiscal year 2021 • EIN 68-0463039

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

80 Ridge Road Suite ASutter Creek, CA 95685

(209) 223-3015

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,429

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$338,501

Up $51,300 (+18%) from 2020

Net Assets

Up

$312,426

Up $58,883 (+23%) from 2020

Liabilities

Down

$26,075

Down $7,583 (-23%) from 2020

Revenue

Up

$900,388

Up $112,131 (+14%) from 2020

Expenses

Up

$841,504

Up $22,886 (+2.8%) from 2020

Net Income

Up

$58,884

Up $89,245 (+294%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $159,125Liabilities 2011: $32,636Net Assets 2011: $126,4892011Assets 2012: $101,601Liabilities 2012: $14,054Net Assets 2012: $87,5472012Assets 2013: $542,510Liabilities 2013: $24,809Net Assets 2013: $517,7012013Assets 2014: $526,034Liabilities 2014: $29,631Net Assets 2014: $496,4032014Assets 2015: $472,462Liabilities 2015: $21,897Net Assets 2015: $450,5652015Assets 2016: $510,845Liabilities 2016: $50,723Net Assets 2016: $460,1222016Assets 2017: $456,817Liabilities 2017: $50,320Net Assets 2017: $406,4972017Assets 2018: $349,377Liabilities 2018: $30,832Net Assets 2018: $318,5452018Assets 2019: $309,256Liabilities 2019: $25,352Net Assets 2019: $283,9042019Assets 2020: $287,201Liabilities 2020: $33,658Net Assets 2020: $253,5432020Assets 2021: $338,501Liabilities 2021: $26,075Net Assets 2021: $312,4262021Assets 2022: $527,004Liabilities 2022: $71,405Net Assets 2022: $455,5992022Assets 2023: $505,541Liabilities 2023: $23,601Net Assets 2023: $481,9402023Assets 2024: $453,341Liabilities 2024: $24,022Net Assets 2024: $429,3192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$338,501
Liabilities$26,075
Net Assets$312,426

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $810,3032011Expenses 2012: $718,5222012Revenue 2013: $1,089,303Expenses 2013: $659,149Net Income 2013: $430,1542013Revenue 2014: $665,137Expenses 2014: $686,435Net Income 2014: -$21,2982014Revenue 2015: $640,535Expenses 2015: $686,373Net Income 2015: -$45,8382015Revenue 2016: $855,997Expenses 2016: $832,436Net Income 2016: $23,5612016Revenue 2017: $762,892Expenses 2017: $816,846Net Income 2017: -$53,9542017Revenue 2018: $696,390Expenses 2018: $784,344Net Income 2018: -$87,9542018Revenue 2019: $698,814Expenses 2019: $733,447Net Income 2019: -$34,6332019Revenue 2020: $788,257Expenses 2020: $818,618Net Income 2020: -$30,3612020Revenue 2021: $900,388Expenses 2021: $841,504Net Income 2021: $58,8842021Revenue 2022: $1,085,841Expenses 2022: $942,668Net Income 2022: $143,1732022Revenue 2023: $1,017,403Expenses 2023: $991,062Net Income 2023: $26,3412023Revenue 2024: $933,776Expenses 2024: $986,571Net Income 2024: -$52,7952024Revenue 2025: $9,193Expenses 2025: $412,842Net Income 2025: -$403,6492025

Highlighted filing

2021

Revenue$900,388
Expenses$841,504
Net Income$58,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$900,388
Mission and Program Overview

Mission

Provide nutritious meals and supportive services to the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,137$113,846▲ $6,709
Cash and Non-Interest-Bearing Accounts$120,318$110,222▼ $10,096
Accounts Receivable$44,738$103,171▲ $58,433
Inventories for Sale or Use$4,178$7,068▲ $2,890
Land, Buildings, and Equipment, Net$10,830$4,194▼ $6,636
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,201$338,501▲ $51,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,170$20,027▼ $4,143
Other Liabilities$9,488$6,048▼ $3,440
Total Liabilities$33,658$26,075▼ $7,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,543$312,426▲ $58,883
Total Net Assets Fund Balance$253,543$312,426▲ $58,883
Total Liabilities and Net Assets / Fund Balance$287,201$338,501▲ $51,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,194$125,016$129,210
Compensation and Service Providers

Employees

NameTitleBaseTotal
Elizabeth ThompsonExecutive Director$49,429$49,429

Board Members and Trustees

NameTitle
Robert PachingerChairman
Robin BranchVice Chair
Bertha UnderhillDirector
Mark BolgerDirector
Judy OspitalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$892,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,974
All Other Contributions
$222,095
Change in Net Assets
$58,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$16,724
Other Non Cash Contri Table$14,845
Total Noncash Contributions$31,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,559
Salaries, Compensation, and Employee Benefits$338,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,576$95,481-$258,057
All Other Expenses$50,660$180-$50,840
Current Officers, Directors, Trustees, and Key Employees$31,140$18,289-$49,429
Insurance$40,296--$40,296
Payroll Taxes$21,707$9,752-$31,459
Occupancy$31,253--$31,253
Other Expenses$16,724--$16,724
Depreciation Depletion$6,636--$6,636
Office Expenses-$3,419-$3,419
Fees for Services Accounting-$75-$75
Advertising$38--$38
Total Functional Expenses$714,308$127,196$0$841,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,974
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$5,857
Payroll Liabilities$191
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

Tax return is provided to the board for review and is signed by the president authorizing the filing of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Employees and directors are required to complete questionnaire regarding conflict.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Common Ground Senior Services Inc
EIN
68-0463039
Phone
2092233015
Address
80 RIDGE ROAD SUITE A, SUTTER CREEK, CA 95685

Signing Officer

Name
Elizabeth Thompson
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

OTHER DECREASES = -$1

Raw XML AppendixShowing 400 of 421 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/BOYAmt024170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020027
IRS990/AccountsReceivableGrp/BOYAmt044738
IRS990/AccountsReceivableGrp/EOYAmt0103171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUTRITIOUS MEALS AND SUPPORTIVE SERVICES TO THE AGED.
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AllOtherContributionsAmt0222095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050660
IRS990/AllOtherExpensesGrp/TotalAmt050840
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH S THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02092233015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 NEW YORK RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120318
IRS990/CashNonInterestBearingGrp/EOYAmt0110222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049429
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0892414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0502559
IRS990/CYOtherRevenueAmt07974
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058884
IRS990/CYSalariesCompEmpBnftPaidAmt0338945
IRS990/CYTotalExpensesAmt0841504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0900388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06636
IRS990/DepreciationDepletionGrp/TotalAmt06636
IRS990/Desc0MEALS AND SUPPORTIVE SERVICES FOR THE AGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt075
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY OSPITAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERTHA UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PACHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN BRANCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0670319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040296
IRS990/InsuranceGrp/TotalAmt040296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194
IRS990/LandBldgEquipCostOrOtherBssAmt0129210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE NUTRITIOUS MEALS AND SUPPORTIVE SERVICES TO THE AGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253543
IRS990/NetAssetsOrFundBalancesEOYAmt0312426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07974
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312426
IRS990/NoncashContributionsAmt031569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031253
IRS990/OccupancyGrp/TotalAmt031253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CATER & FROZEN FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3PERSONNEL IN KIND
IRS990/OtherExpensesGrp/ProgramServicesAmt0267978
IRS990/OtherExpensesGrp/ProgramServicesAmt145976
IRS990/OtherExpensesGrp/ProgramServicesAmt239324
IRS990/OtherExpensesGrp/ProgramServicesAmt316724
IRS990/OtherExpensesGrp/TotalAmt0267978
IRS990/OtherExpensesGrp/TotalAmt145976
IRS990/OtherExpensesGrp/TotalAmt239324
IRS990/OtherExpensesGrp/TotalAmt316724
IRS990/OtherLiabilitiesGrp/BOYAmt09488
IRS990/OtherLiabilitiesGrp/EOYAmt06048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09752
IRS990/PayrollTaxesGrp/ProgramServicesAmt021707
IRS990/PayrollTaxesGrp/TotalAmt031459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461156
IRS990/PYOtherRevenueAmt01540
IRS990/PYRevenuesLessExpensesAmt0-30361
IRS990/PYSalariesCompEmpBnftPaidAmt0357462
IRS990/PYTotalExpensesAmt0818618
IRS990/PYTotalRevenueAmt0788257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0742317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03789029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03848786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762892
IRS990ScheduleA/Total509Grp/TotalAmt03848786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03849503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194
IRS990ScheduleD/TotalLiabilityAmt06048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONNEL IN KI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RAW FOOD IN KIN
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016724
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND IS SIGNED BY THE PRESIDENT AUTHORIZING THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and directors are required to complete questionnaire regarding conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DECREASES = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287201
IRS990/TotalAssetsEOYAmt0338501
IRS990/TotalAssetsGrp/BOYAmt0287201
IRS990/TotalAssetsGrp/EOYAmt0338501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0892414
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033658
IRS990/TotalLiabilitiesEOYAmt026075
IRS990/TotalLiabilitiesGrp/BOYAmt033658
IRS990/TotalLiabilitiesGrp/EOYAmt026075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312426
IRS990/TotalProgramServiceExpensesAmt0714308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338501
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 RIDGE ROAD SUITE A
IRS990/USAddress/CityNm0SUTTER CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095685
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.41$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.93$0.99$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.48$1.02$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.09$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.25$0.79$0.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.78$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.76$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.86$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.64$0.69$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.09$0.66$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.81