Civic Intelligence

Bakersfield Senior Center Inc.

990 • Fiscal year 2017 • EIN 77-0013149

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
530 Fourth StreetBakersfield, CA 93304

(661) 325-1113

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$469,025

Up $1,653 (+0.4%) from 2016

Net Assets

Up

$469,003

Up $3,881 (+0.8%) from 2016

Liabilities

Down

$22

Down $2,228 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$323,982

Up $95,719 (+42%) from 2016

Expenses

Up

$320,101

Up $43,620 (+16%) from 2016

Net Income

Up

$3,881

Up $52,099 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $452,640Liabilities 2011: $20,745Net Assets 2011: $431,8952011Assets 2012: $515,498Liabilities 2012: $0Net Assets 2012: $515,4982012Assets 2013: $497,330Liabilities 2013: $0Net Assets 2013: $497,3302013Assets 2014: $492,326Liabilities 2014: $0Net Assets 2014: $492,3262014Assets 2015: $515,604Liabilities 2015: $2,264Net Assets 2015: $513,3402015Assets 2016: $467,372Liabilities 2016: $2,250Net Assets 2016: $465,1222016Assets 2017: $469,025Liabilities 2017: $22Net Assets 2017: $469,0032017Assets 2018: $522,153Liabilities 2018: $52,946Net Assets 2018: $469,2072018Assets 2019: $499,633Liabilities 2019: $33,675Net Assets 2019: $465,9582019Assets 2020: $545,272Liabilities 2020: $22,950Net Assets 2020: $522,3222020Assets 2021: $445,613Liabilities 2021: $5,327Net Assets 2021: $440,2862021Assets 2022: $534,317Liabilities 2022: $9,999Net Assets 2022: $524,3182022Assets 2023: $578,670Liabilities 2023: $11,144Net Assets 2023: $567,5262023Assets 2024: $496,480Liabilities 2024: $5,980Net Assets 2024: $490,5002024

Highlighted filing

2017

Assets$469,025
Liabilities$22
Net Assets$469,003
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $209,995Expenses 2011: $225,723Net Income 2011: -$15,7282011Expenses 2012: $212,5602012Revenue 2013: $244,493Expenses 2013: $262,661Net Income 2013: -$18,1682013Revenue 2014: $238,066Expenses 2014: $243,070Net Income 2014: -$5,0042014Revenue 2015: $298,819Expenses 2015: $277,805Net Income 2015: $21,0142015Revenue 2016: $228,263Expenses 2016: $276,481Net Income 2016: -$48,2182016Revenue 2017: $323,982Expenses 2017: $320,101Net Income 2017: $3,8812017Revenue 2018: $320,994Expenses 2018: $320,790Net Income 2018: $2042018Revenue 2019: $294,340Expenses 2019: $297,589Net Income 2019: -$3,2492019Revenue 2020: $402,360Expenses 2020: $345,996Net Income 2020: $56,3642020Revenue 2021: $429,850Expenses 2021: $455,256Net Income 2021: -$25,4062021Revenue 2022: $542,820Expenses 2022: $458,788Net Income 2022: $84,0322022Revenue 2023: $467,730Expenses 2023: $424,522Net Income 2023: $43,2082023Revenue 2024: $690,964Expenses 2024: $568,707Net Income 2024: $122,2572024

Highlighted filing

2017

Revenue$323,982
Expenses$320,101
Net Income$3,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$329,266
Mission and Program Overview

Mission

Provide assitstance, educational and fellowship activities to senior citizens of bakersfield, ca.

To provide services and activities to Senior Citizens living in Bakersfield, California including Senior Meals Program, educational services, anti-elder abuse assistance, and other fellowship and assistance programs for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,450$426,750▼ $8,700
Cash and Non-Interest-Bearing Accounts$21,343$24,967▲ $3,624
Pledges and Grants Receivable$10,579$17,308▲ $6,729
Total Assets$467,372$469,025▲ $1,653
Liabilities
Accounts Payable and Accrued Expenses$2,250$22▼ $2,228
Total Liabilities$2,250$22▼ $2,228
Net Assets / Fund Balance
Unrestricted Net Assets$465,122$469,003▲ $3,881
Total Net Assets Fund Balance$465,122$469,003▲ $3,881
Total Liabilities and Net Assets / Fund Balance$467,372$469,025▲ $1,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,170$226,130$408,300
Land$182,000-$182,000
Leasehold Improvements$59,808$29,382$89,190
Equipment$2,772$27,263$30,035
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lily ParkerExecutive DirectorFT$37,440$37,440

Board Members and Trustees

NameTitle
Ali MorrisPresident
Matthew CruiseVice President
Allen RodgersBoard Member
Jack Fisher StBoard Member
James BanksBoard Member
Johnnie JacksonBoard Member
Joyce BagsbyBoard Member
La Donna NorwoodBoard Member
Malvin WatsonBoard Member
Michelle ChatmanBoard Member
Stanley Williams JrBoard Member
Rosemary MillerSecretary
Irma CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,704
Program Service Revenue
$20,224
Investment Income
$0
Other Revenue
$22,054
All Other Contributions
$26,215
Change in Net Assets
$3,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,408
Salaries, Compensation, and Employee Benefits$123,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,055$8,339-$83,394
Other Salaries and Wages$69,880$7,765-$77,645
Benefits to Members$48,094--$48,094
Comp Disqual Persons$33,696$3,744-$37,440
Fees for Services Management$17,987$1,999-$19,986
Depreciation Depletion$16,833$1,870-$18,703
Insurance---$12,980
Payroll Taxes$7,663$851-$8,514
Office Expenses-$687-$6,872
Other Expenses---$2,550
Fees for Services Accounting-$2,000-$2,000
Advertising$584--$584
Information Technology$108--$108
Total Functional Expenses$269,900$27,255$0$320,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,493
Fundraising Direct Expenses$1,914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank of America Credit Line-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“At the monthly meeting the board members review a copy of the Form 990. This is given to them by by Executive Director who throughly reviews the Form 990 with the accounting staff.”

Form 990, Part VI, Line 19

“The organization maintains an office open daily with easy public access. If someone requests financial information in writing, they are responded to on a timely basis by office staff with permission from the board of directors. In addition, the Form 990 is filed with the registry of charitable trusts, and is open to anyone with internet access.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Senior Center
EIN
77-0013149
Phone
6613251113
Address
530 Fourth Street, Bakersfield, CA 93304

Signing Officer

Name
Lilly Parker
Title
Executive Director
Phone
6613251113
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Carson
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Arne R Oftedal CPA
Address
2001 22nd Street Ste 110, Bakersfield, CA 93301
Preparer
Arne R Oftedal
Phone
6613272825
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services and activities to Senior Citizens living in Bakersfield, California including Senior Meals Program, educational services, anti-elder abuse assistance, and other fellowship and assistance programs for seniors.
IRS990/AdvertisingGrp/ProgramServicesAmt0584
IRS990/AdvertisingGrp/TotalAmt0584
IRS990/AllOtherContributionsAmt026215
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt048094
IRS990/BenefitsToMembersGrp/TotalAmt048094
IRS990/BooksInCareOfDetail/PersonNm0Bakersfield Senior Center
IRS990/BooksInCareOfDetail/PhoneNum06613251113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 Fourth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021343
IRS990/CashNonInterestBearingGrp/EOYAmt024967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03744
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt033696
IRS990/CompDisqualPersonsGrp/TotalAmt037440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt048094
IRS990/CYContributionsGrantsAmt0281704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148408
IRS990/CYOtherRevenueAmt022054
IRS990/CYProgramServiceRevenueAmt020224
IRS990/CYRevenuesLessExpensesAmt03881
IRS990/CYSalariesCompEmpBnftPaidAmt0123599
IRS990/CYTotalExpensesAmt0320101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016833
IRS990/DepreciationDepletionGrp/TotalAmt018703
IRS990/Desc0To provide recreational activities and other assistance services to the senior citizens of the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01999
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017987
IRS990/FeesForServicesManagementGrp/TotalAmt019986
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Ali Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosemary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Cruise
IRS990/Form990PartVIISectionAGrp/PersonNm3Irma Carson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Chatman
IRS990/Form990PartVIISectionAGrp/PersonNm5Johnnie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Fisher St
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce Bagsby
IRS990/Form990PartVIISectionAGrp/PersonNm8James Banks
IRS990/Form990PartVIISectionAGrp/PersonNm9La Donna Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Allen Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm11Malvin Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12Stanley Williams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Lily Parker
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/ReportableCompFromOrgAmt1337440
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01914
IRS990/FundraisingGrossIncomeAmt020493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0252744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329266
IRS990/GrossRentsGrp/RealAmt06845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108
IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InsuranceGrp/TotalAmt012980
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426750
IRS990/LandBldgEquipCostOrOtherBssAmt0709525
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt03370
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02745
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance, educational, and fellowship activities to senior citizens of Bakersfield, California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465122
IRS990/NetAssetsOrFundBalancesEOYAmt0469003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08339
IRS990/OccupancyGrp/ProgramServicesAmt075055
IRS990/OccupancyGrp/TotalAmt083394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/TotalAmt06872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and memberships
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/TotalAmt0906
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069880
IRS990/OtherSalariesAndWagesGrp/TotalAmt077645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt07663
IRS990/PayrollTaxesGrp/TotalAmt08514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Irma Carson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt041384
IRS990/PYContributionsGrantsAmt0161458
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103670
IRS990/PYOtherRevenueAmt033040
IRS990/PYProgramServiceRevenueAmt033765
IRS990/PYRevenuesLessExpensesAmt0-48218
IRS990/PYSalariesCompEmpBnftPaidAmt0131427
IRS990/PYTotalExpensesAmt0276481
IRS990/PYTotalRevenueAmt0228263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt0983855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983855
IRS990ScheduleA/TotalSupportAmt01120222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030035
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank of America Credit Line
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the monthly meeting the board members review a copy of the Form 990. This is given to them by by Executive Director who throughly reviews the Form 990 with the accounting staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains an office open daily with easy public access. If someone requests financial information in writing, they are responded to on a timely basis by office staff with permission from the board of directors. In addition, the Form 990 is filed with the registry of charitable trusts, and is open to anyone with internet access.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467372
IRS990/TotalAssetsEOYAmt0469025
IRS990/TotalAssetsGrp/BOYAmt0467372
IRS990/TotalAssetsGrp/EOYAmt0469025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281704
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt022
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469003
IRS990/TotalProgramServiceExpensesAmt0269900
IRS990/TotalProgramServiceRevenueAmt020224
IRS990/TotalReportableCompFromOrgAmt037440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469025
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,025
Liabilities
$22
Net assets
$469,003
Revenue
$323,982
Expenses
$320,101
Net income
$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.91$6.91$5.69$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.11$5.68$4.68$4.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.10$5.24$5.43$4.59$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.05$4.40$4.30$4.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.23$5.22$4.02$3.46$0.56
2019Summary only. Only limited summary data is available for this year.$5.00$0.34$4.66$2.94$2.98$0.03
2018Summary only. Only limited summary data is available for this year.$5.22$0.53$4.69$3.21$3.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.24$3.20$0.04
2016Summary only. Only limited summary data is available for this year.$4.67$0.02$4.65$2.28$2.76$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.13$2.99$2.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.38$2.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$2.44$2.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$2.13
2011Summary only. Only limited summary data is available for this year.$4.53$0.21$4.32$2.10$2.26$0.16