Civic Intelligence

Senior Nutrition Program of San Luis Obispo County

990 • Fiscal year 2019 • EIN 77-0279528

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

(805) 541-3312

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$431,922

Up $110,574 (+34%) from 2018

Net Assets

Up

$266,464

Up $79,471 (+42%) from 2018

Liabilities

Up

$165,458

Up $31,103 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$1,321,602

Up $111,074 (+9.2%) from 2018

Expenses

Up

$1,242,131

Up $74,455 (+6.4%) from 2018

Net Income

Up

$79,471

Up $36,619 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2019

Assets$431,922
Liabilities$165,458
Net Assets$266,464
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2019

Revenue$1,321,602
Expenses$1,242,131
Net Income$79,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,364,943
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$120,068$163,630▲ $43,562
Land, Buildings, and Equipment, Net-$74,111-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,348$431,922▲ $110,574
Other Assets Total$151,194$144,095▼ $7,099
Liabilities
Other Liabilities$64,271$135,330▲ $71,059
Deferred Revenue$32,169--
Accounts Payable and Accrued Expenses$37,915$30,128▼ $7,787
Total Liabilities$134,355$165,458▲ $31,103
Net Assets / Fund Balance
Unrestricted Net Assets$186,993$266,464▲ $79,471
Total Net Assets Fund Balance$186,993$266,464▲ $79,471
Total Liabilities and Net Assets / Fund Balance$321,348$431,922▲ $110,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,111$10,107$84,218
Other Assets Org$1,731--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anita ShowerPresident- NEW
Diane MaioranoVice President
Alan BondTrustee
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
$1,095,603
Program Service Revenue
$107,794
Investment Income
$580
Other Revenue
$117,625
All Other Contributions
$469,263
Change in Net Assets
$79,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,602
Revenue Not Reported on Form 990
$43,341
Total Revenue per Audited Statements
$1,364,943
Total Revenue per Form 990
$1,321,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,268
Other Expenses$540,163
Professional Fundraising Fees$9,700
Total Fundraising Expense$9,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,148$95,320-$635,468
Occupancy$59,483$10,497-$69,980
All Other Expenses$58,696$6,797-$65,493
Payroll Taxes$45,937$8,107-$54,044
Interest$22,763--$22,763
Other Expenses$18,136--$18,136
Depreciation Depletion$8,591$1,516-$10,107
Fees for Services Professional Fundraising--$9,700$9,700
Office Expenses$7,324$1,292-$8,616
Advertising$7,258--$7,258
Other Employee Benefits$2,343$413-$2,756
Total Functional Expenses$1,108,489$123,942$9,700$1,242,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,472
Expenses per Audited Statements$1,242,131
Total Expenses per Form 990$1,242,131
Expenses Not Reported on Form 990$43,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,259
Fundraising Direct Expenses$43,341
Professional Fundraising Fees$9,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of a Million Meals$159,259$159,259$43,341$115,918
Total Events$159,259$159,259$43,341$115,918
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
Capital Lease Payable$69,556
Compensated Absences$35,950
Accrued Payroll and Expenses$27,604
Accrued Payroll Taxes Payable$2,220
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
Anita Shower
Title
President- NEW
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
43
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 $43341”

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

“Fr expenses on f/s reported on part viii $43341”

Raw XML AppendixShowing 400 of 515 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/BOYAmt037915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030128
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND NUTRITIONAL EDUCATION TO SENIORS IN SAN LUIS OBISPO COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt07258
IRS990/AdvertisingGrp/TotalAmt07258
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0469263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058696
IRS990/AllOtherExpensesGrp/TotalAmt065493
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/BOYAmt0120068
IRS990/CashNonInterestBearingGrp/EOYAmt0163630
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/CYContributionsGrantsAmt01095603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0540163
IRS990/CYOtherRevenueAmt0117625
IRS990/CYProgramServiceRevenueAmt0107794
IRS990/CYRevenuesLessExpensesAmt079471
IRS990/CYSalariesCompEmpBnftPaidAmt0692268
IRS990/CYTotalExpensesAmt01242131
IRS990/CYTotalFundraisingExpenseAmt09700
IRS990/CYTotalProfFndrsngExpnsAmt09700
IRS990/CYTotalRevenueAmt01321602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032169
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08591
IRS990/DepreciationDepletionGrp/TotalAmt010107
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/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01108489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09700
IRS990/FeesForServicesProfFundraising/TotalAmt09700
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/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/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/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/PersonNm0JUSTIN VANDERLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA SHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3SID FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KEPHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARMAINE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATCHO ACHADJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS FASSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAC 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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President- NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043341
IRS990/FundraisingGrossIncomeAmt0159259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0626340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01364943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022763
IRS990/InterestGrp/TotalAmt022763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074111
IRS990/LandBldgEquipCostOrOtherBssAmt084218
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/NetAssetsOrFundBalancesBOYAmt0186993
IRS990/NetAssetsOrFundBalancesEOYAmt0266464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010497
IRS990/OccupancyGrp/ProgramServicesAmt059483
IRS990/OccupancyGrp/TotalAmt069980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/ProgramServicesAmt07324
IRS990/OfficeExpensesGrp/TotalAmt08616
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0151194
IRS990/OtherAssetsTotalGrp/EOYAmt0144095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02756
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2W/C INSURANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL- STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0256058
IRS990/OtherExpensesGrp/ProgramServicesAmt160206
IRS990/OtherExpensesGrp/ProgramServicesAmt221546
IRS990/OtherExpensesGrp/ProgramServicesAmt318136
IRS990/OtherExpensesGrp/TotalAmt0256058
IRS990/OtherExpensesGrp/TotalAmt160206
IRS990/OtherExpensesGrp/TotalAmt221546
IRS990/OtherExpensesGrp/TotalAmt318136
IRS990/OtherLiabilitiesGrp/BOYAmt064271
IRS990/OtherLiabilitiesGrp/EOYAmt0135330
IRS990/OtherRevenueMiscGrp/Desc0COSTCO REBATES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08107
IRS990/PayrollTaxesGrp/ProgramServicesAmt045937
IRS990/PayrollTaxesGrp/TotalAmt054044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIORS MEAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529762
IRS990/PYOtherRevenueAmt092834
IRS990/PYProgramServiceRevenueAmt0115690
IRS990/PYRevenuesLessExpensesAmt042852
IRS990/PYSalariesCompEmpBnftPaidAmt0627390
IRS990/PYTotalExpensesAmt01167676
IRS990/PYTotalProfFndrsngExpnsAmt010524
IRS990/PYTotalRevenueAmt01210528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04690329
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04690329
IRS990ScheduleA/TotalSupportAmt04690329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084218
IRS990ScheduleD/ExpensesNotReportedAmt043341
IRS990ScheduleD/ExpensesSubtotalAmt01242131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCT REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FEDERAL GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURACNE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3W/C DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt043341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,922
Liabilities
$165,458
Net assets
$266,464
Revenue
$1,321,602
Expenses
$1,242,131
Net income
$79,471
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
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