Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 77-0236226 • 501(c)3 • Solvang, CA
Profile
To provide meals, social activities, and assistance to seniors as well as providing a gathering place for seniors and community members to take part in intergenerational and community activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,987,035
Up $2,092,850 (+54%) from 2023
Liabilities
Down$25,330
Down $78,971 (-76%) from 2023
Net Assets
Up$5,961,705
Up $2,171,821 (+57%) from 2023
Revenue
Up$2,561,456
Up $1,961,467 (+327%) from 2023
Expenses
Up$344,906
Up $94,950 (+38%) from 2023
Net Income
Up$2,216,550
Up $1,866,517 (+533%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide meals, social activities, and assistance to seniors as well as providing a gathering place for seniors and community members to take part in intergenerational and community activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,074,980 | $4,148,895 | ▲ $2,073,915 |
| Pledges and Grants Receivable | $767,500 | $1,070,966 | ▲ $303,466 |
| Land, Buildings, and Equipment, Net | $369,864 | $466,625 | ▲ $96,761 |
| Cash and Non-Interest-Bearing Accounts | $676,841 | $295,549 | ▼ $381,292 |
| Total Assets | $3,894,185 | $5,987,035 | ▲ $2,092,850 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,301 | $25,330 | ▼ $78,971 |
| Total Liabilities | $104,301 | $25,330 | ▼ $78,971 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,039,614 | $5,023,370 | ▲ $1,983,756 |
| Net Assets Without Donor Restrictions | $750,270 | $938,335 | ▲ $188,065 |
| Total Net Assets Fund Balance | $3,789,884 | $5,961,705 | ▲ $2,171,821 |
| Total Liabilities and Net Assets / Fund Balance | $3,894,185 | $5,987,035 | ▲ $2,092,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $457,194 | $88,244 | $545,438 |
| Buildings | $9,431 | $39,289 | $48,720 |
| Name | Title |
|---|---|
| Jan Clevenger | President |
| Julie Hayden | Vice-President |
| Alice Olla | Director |
| Barbara Breza | Director |
| Chris Parker | Director |
| Diane Olmsted | Director |
| Geri Mittermiller | Director |
| Jim Richardson | Director |
| Paula Greenwald | Director |
| Susie Snow | Director |
| Ellen Albertoni | Executive Director |
| Janet Olivera | Co-Treasurer |
| Thom Garrett | Co-Treasurer |
| Valerie Kissell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,416 |
| Salaries, Compensation, and Employee Benefits | $131,490 |
| Total Fundraising Expense | $36,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,133 | $18,227 | $12,151 | $121,511 |
| Fees for Services Accounting | - | $25,279 | - | $25,279 |
| Occupancy | $20,624 | - | - | $20,624 |
| Office Expenses | $17,280 | $547 | - | $17,827 |
| Advertising | - | - | $14,962 | $14,962 |
| Other Expenses | $11,525 | - | - | $11,525 |
| Payroll Taxes | $7,484 | $1,497 | $998 | $9,979 |
| Fees for Services Other | - | $873 | $8,220 | $9,093 |
| Insurance | $6,132 | - | - | $6,132 |
| Fees for Services Legal | - | $4,141 | - | $4,141 |
| Depreciation Depletion | $3,066 | - | - | $3,066 |
| Total Functional Expenses | $258,011 | $50,564 | $36,331 | $344,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,906 |
| Total Expenses per Audited Statements | $344,906 |
| Total Expenses per Form 990 | $344,906 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director and a board member are sisters.”
“The 990 is reviewed by senior management, the Treasurer and the Board Chair. After the reivew is complete the draft 990 is circulated to board members via email prior to filing.”
“The Organization's applicable governance and financial documents are available upon request by contacting the Organization via phone or email during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide meals, social activities, and assistance to seniors as well as providing a gathering place for seniors and community members to take part in intergenerational and community activities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14962 |
| IRS990/AllOtherContributionsAmt | 0 | 2317287 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ellen Albertoni |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056883793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1745 Mission Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Solvang |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93463 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 676841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2410037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125119 |
| IRS990/CYOtherExpensesAmt | 0 | 213416 |
| IRS990/CYOtherRevenueAmt | 0 | 9977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2216550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131490 |
| IRS990/CYTotalExpensesAmt | 0 | 344906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2561456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3066 |
| IRS990/Desc | 0 | Provided hot meals, assistance and education, and entertainment and social activities for seniors in the Santa Ynez Valley. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3039614 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5023370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25279 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4141 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jan Clevenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Kissell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thom Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janet Olivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Breza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Greenwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Geri Mittermiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alice Olla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Olmsted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susie Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ellen Albertoni |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 92750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2561456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594158 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide meals, social activities, and assistance to seniors as well as providing a gathering place for seniors and community members to take part in intergenerational and community activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3789884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5961705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 938335 |
| IRS990/NoncashContributionsAmt | 0 | 445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital Campaign costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of asset |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9977 |
| IRS990/OtherRevenueTotalAmt | 0 | 9977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9979 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 767500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1070966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jim Richardson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -44729 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 559291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25232 |
| IRS990/PYOtherExpensesAmt | 0 | 144190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105766 |
| IRS990/PYTotalExpensesAmt | 0 | 249956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 599989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2216550 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2074980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4148895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2410037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6265254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6265254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2410037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2916289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6265254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6422200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 457194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 545438 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2561456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2561456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2561456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344906 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and a board member are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by senior management, the Treasurer and the Board Chair. After the reivew is complete the draft 990 is circulated to board members via email prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's applicable governance and financial documents are available upon request by contacting the Organization via phone or email during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5987035 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5987035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2410037 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36331 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3789884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5961705 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 135096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2561456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3894185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5987035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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