Civic Intelligence

Senior Nutrition Program of San Luis Obispo County

990 • Fiscal year 2018 • EIN 77-0279528

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
2180 Johnson AvenueSan Luis Obispo, CA 93401

(805) 541-3312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,348

Flat from 2018

Net Assets

Flat

$186,993

Flat from 2018

Liabilities

Flat

$134,355

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,210,528

Flat from 2018

Expenses

Flat

$1,167,676

Flat from 2018

Net Income

Flat

$42,852

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $148,734Liabilities 2011: $138,202Net Assets 2011: $10,5322011Assets 2012: $126,344Liabilities 2012: $120,904Net Assets 2012: $5,4402012Assets 2013: $119,238Liabilities 2013: $122,752Net Assets 2013: -$3,5142013Assets 2014: $149,676Liabilities 2014: $122,245Net Assets 2014: $27,4312014Assets 2015: $173,186Liabilities 2015: $169,578Net Assets 2015: $3,6082015Assets 2016: $236,425Liabilities 2016: $197,843Net Assets 2016: $38,5822016Assets 2017: $293,891Liabilities 2017: $149,750Net Assets 2017: $144,1412017Assets 2018: $321,348Liabilities 2018: $134,355Net Assets 2018: $186,9932018Assets 2018: $321,348Liabilities 2018: $134,355Net Assets 2018: $186,9932018Assets 2019: $431,922Liabilities 2019: $165,458Net Assets 2019: $266,4642019Assets 2020: $497,130Liabilities 2020: $179,163Net Assets 2020: $317,9672020Assets 2021: $674,986Liabilities 2021: $316,424Net Assets 2021: $358,5622021Assets 2022: $502,114Liabilities 2022: $259,498Net Assets 2022: $242,6162022Assets 2023: $663,560Liabilities 2023: $459,967Net Assets 2023: $203,5932023Assets 2024: $1,036,540Liabilities 2024: $330,527Net Assets 2024: $706,0132024

Highlighted filing

2018

Assets$321,348
Liabilities$134,355
Net Assets$186,993
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,017,737Expenses 2011: $1,050,533Net Income 2011: -$32,7962011Revenue 2012: $1,005,090Expenses 2012: $1,010,182Net Income 2012: -$5,0922012Expenses 2013: $987,4012013Revenue 2014: $1,010,920Expenses 2014: $979,975Net Income 2014: $30,9452014Revenue 2015: $950,417Expenses 2015: $974,240Net Income 2015: -$23,8232015Revenue 2016: $1,082,536Expenses 2016: $1,047,562Net Income 2016: $34,9742016Revenue 2017: $1,242,306Expenses 2017: $1,136,747Net Income 2017: $105,5592017Revenue 2018: $1,210,528Expenses 2018: $1,167,676Net Income 2018: $42,8522018Revenue 2018: $1,210,528Expenses 2018: $1,167,676Net Income 2018: $42,8522018Revenue 2019: $1,321,602Expenses 2019: $1,242,131Net Income 2019: $79,4712019Revenue 2020: $1,531,589Expenses 2020: $1,480,086Net Income 2020: $51,5032020Revenue 2021: $1,615,045Expenses 2021: $1,574,450Net Income 2021: $40,5952021Revenue 2022: $1,583,745Expenses 2022: $1,699,691Net Income 2022: -$115,9462022Revenue 2023: $2,168,755Expenses 2023: $2,207,778Net Income 2023: -$39,0232023Revenue 2024: $3,035,372Expenses 2024: $2,532,439Net Income 2024: $502,9332024

Highlighted filing

2018

Revenue$1,210,528
Expenses$1,167,676
Net Income$42,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,249,502
Mission and Program Overview

Mission

Provide meals and nutritional education to seniors in san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,336$120,068▲ $29,732
Savings and Temporary Cash Investments$50,086$50,086→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,891$321,348▲ $27,457
Other Assets Total$153,469$151,194▼ $2,275
Liabilities
Other Liabilities$58,926$64,271▲ $5,345
Accounts Payable and Accrued Expenses$32,491$37,915▲ $5,424
Deferred Revenue$58,333$32,169▼ $26,164
Total Liabilities$149,750$134,355▼ $15,395
Net Assets / Fund Balance
Unrestricted Net Assets$144,141$186,993▲ $42,852
Total Net Assets Fund Balance$144,141$186,993▲ $42,852
Total Liabilities and Net Assets / Fund Balance$293,891$321,348▲ $27,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,157--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anita ShowerPresident- NEW
Diane MaioranoVice President
Alan BondTrustee
Alex BensonTrustee
Chris FasseTrustee
Gene GrayTrustee
Jac CrawfordTrustee
Julie HowardTrustee
Justin VanderlindenTrustee
Kevin KephardtTrustee
Sid FindleyTrustee
Charmaine PetersenSecretary
Katcho AchadjianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,892
Program Service Revenue
$115,690
Investment Income
$112
Other Revenue
$92,834
All Other Contributions
$406,077
Change in Net Assets
$42,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,528
Revenue Not Reported on Form 990
$38,974
Total Revenue per Audited Statements
$1,249,502
Total Revenue per Form 990
$1,210,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,390
Other Expenses$529,762
Professional Fundraising Fees$10,524
Total Fundraising Expense$10,524
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,357$86,534-$576,891
All Other Expenses$63,429$20,985-$84,414
Occupancy$58,513$10,326-$68,839
Payroll Taxes$40,582$7,161-$47,743
Other Expenses$21,293$3,757-$25,050
Fees for Services Professional Fundraising--$10,524$10,524
Advertising$7,128$1,258-$8,386
Other Employee Benefits$2,343$413-$2,756
Total Functional Expenses$1,026,718$130,434$10,524$1,167,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,650
Expenses per Audited Statements$1,167,676
Total Expenses per Form 990$1,167,676
Expenses Not Reported on Form 990$38,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,808
Fundraising Direct Expenses$38,974
Professional Fundraising Fees$10,524

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of a Million Meals$131,808$131,808$18,218$113,590
Total Events$131,808$131,808$38,974$92,834
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
Compensated Absences$35,903
Accrued Payroll and Expenses$24,366
Capital Lease- Ge- Admin Bldg$2,018
Accrued Payroll Taxes Payable$1,983
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is provided to the board. The treasurer reviews the form and highlights topics for board discussion. The board authorizes the filing of the form.”

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

“Conflicts of interest are required to be disclosed to the immediate supervisor or executive director and failure to adhere to policy will result in discipline up to and including termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary based on factors of performance,experience and year of service.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other key employees as described in the 990 instructions.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Nutrition Program
EIN
77-0279528
Phone
8055413312
Address
2180 JOHNSON AVENUE, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Katcho Achadjian
Title
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
255

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fr exps reported on line 8b in part viii $38974”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fr expenses on f/s reported on part viii $38974”

Raw XML AppendixShowing 400 of 495 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/BOYAmt032491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037915
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND NUTRITIONAL EDUCATION TO SENIORS IN SAN LUIS OBISPO COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01258
IRS990/AdvertisingGrp/ProgramServicesAmt07128
IRS990/AdvertisingGrp/TotalAmt08386
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0406077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063429
IRS990/AllOtherExpensesGrp/TotalAmt084414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIAS NIMEH
IRS990/BooksInCareOfDetail/PhoneNum08055413312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 JOHNSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090336
IRS990/CashNonInterestBearingGrp/EOYAmt0120068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0529762
IRS990/CYOtherRevenueAmt092834
IRS990/CYProgramServiceRevenueAmt0115690
IRS990/CYRevenuesLessExpensesAmt042852
IRS990/CYSalariesCompEmpBnftPaidAmt0627390
IRS990/CYTotalExpensesAmt01167676
IRS990/CYTotalFundraisingExpenseAmt010524
IRS990/CYTotalProfFndrsngExpnsAmt010524
IRS990/CYTotalRevenueAmt01210528
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058333
IRS990/DeferredRevenueGrp/EOYAmt032169
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR PROGRAM PROVIDES HOT NOON TIME MEALS TO SENIORS 60 YEARS OF AGE AND OVER THROUGHOUT SLO COUNTY. THESE MEALS ARE DELIVERED 5 TIMES A WEEK DIRECTLY TO OUR CLIENT'S HOMES OR TO ONE OF 9 LUNCH SITES THROUGHOUT THE COUNTY. IN ADDITION TO SERVING A WARM NUTRITIOUS MEAL, OUR VOLUNTEERS PERSONALLY VISIT THE HOME BOUND SENIORS, OFFERING SOCIAL CONTACT AS WELL AS EMERGENCY ASSISTANCE WHEN NECESSARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01026718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt010524
IRS990/FeesForServicesProfFundraising/TotalAmt010524
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0ALEX BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN VANDERLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA SHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4SID FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KEPHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARMAINE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATCHO ACHADJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS FASSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAC CRAWFORD
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President- NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038974
IRS990/FundraisingGrossIncomeAmt0131808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0595815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01249502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS AND NUTRITIONAL EDUCATION TO SENIORS IN SAN LUIS OBISPO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144141
IRS990/NetAssetsOrFundBalancesEOYAmt0186993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092834
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010326
IRS990/OccupancyGrp/ProgramServicesAmt058513
IRS990/OccupancyGrp/TotalAmt068839
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0153469
IRS990/OtherAssetsTotalGrp/EOYAmt0151194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02756
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/FOOD SVC SUPP
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3W/C INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OtherExpensesGrp/ProgramServicesAmt0258793
IRS990/OtherExpensesGrp/ProgramServicesAmt151289
IRS990/OtherExpensesGrp/ProgramServicesAmt232991
IRS990/OtherExpensesGrp/ProgramServicesAmt321293
IRS990/OtherExpensesGrp/TotalAmt0258793
IRS990/OtherExpensesGrp/TotalAmt151289
IRS990/OtherExpensesGrp/TotalAmt232991
IRS990/OtherExpensesGrp/TotalAmt325050
IRS990/OtherLiabilitiesGrp/BOYAmt058926
IRS990/OtherLiabilitiesGrp/EOYAmt064271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07161
IRS990/PayrollTaxesGrp/ProgramServicesAmt040582
IRS990/PayrollTaxesGrp/TotalAmt047743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIORS MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531694
IRS990/PYProgramServiceRevenueAmt0122971
IRS990/PYRevenuesLessExpensesAmt0105559
IRS990/PYSalariesCompEmpBnftPaidAmt0605053
IRS990/PYTotalExpensesAmt01136747
IRS990/PYTotalRevenueAmt01242306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04414149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04414149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04414149
IRS990ScheduleA/TotalSupportAmt04414149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt038974
IRS990ScheduleD/ExpensesSubtotalAmt01167676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FEDERAL GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1W/C DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt038974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE- GE- ADMIN BLDG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherRevenueAmt038974
IRS990ScheduleD/RevenueNotReportedAmt038974
IRS990ScheduleD/RevenueSubtotalAmt01210528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FR EXPS REPORTED ON LINE 8B IN PART VIII $38974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FR EXPENSES ON F/S REPORTED ON PART VIII $38974
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151194
IRS990ScheduleD/TotalExpensesPerForm990Amt01167676
IRS990ScheduleD/TotalLiabilityAmt064271
IRS990ScheduleD/TotalRevenuePerForm990Amt01210528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,348
Liabilities
$134,355
Net assets
$186,993
Revenue
$1,210,528
Expenses
$1,167,676
Net income
$42,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.71$3.04$2.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$2.17$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.58$1.70$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.36$1.62$1.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.53$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$1.32$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.24$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.95$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.99
2012Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.01$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.02$1.05$0.03