Civic Intelligence

Visalia Gleaning Seniors Inc

990EZ • Fiscal year 2012 • EIN 77-0282603

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
28600 Rd 15693279
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$105,682

Flat from 2012

Net Assets

$105,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,303

Flat from 2012

Expenses

Flat

$62,220

Flat from 2012

Net Income

Flat

-$6,917

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $110,187Net Assets 2010: $110,1872010Assets 2011: $112,599Liabilities 2011: $02011Assets 2012: $105,682Net Assets 2012: $105,6822012Assets 2012: $105,682Liabilities 2012: $02012Assets 2013: $107,501Net Assets 2013: $107,5012013Assets 2014: $104,922Net Assets 2014: $104,9222014Assets 2015: $106,367Liabilities 2015: $02015Assets 2016: $104,101Net Assets 2016: $104,1012016Assets 2017: $88,926Liabilities 2017: $0Net Assets 2017: $88,9262017Assets 2018: $93,118Liabilities 2018: $0Net Assets 2018: $93,1182018Assets 2019: $89,852Liabilities 2019: $0Net Assets 2019: $89,8522019Assets 2020: $89,140Liabilities 2020: $0Net Assets 2020: $89,1402020Assets 2021: $97,799Liabilities 2021: $0Net Assets 2021: $97,7992021Assets 2022: $88,394Liabilities 2022: $10Net Assets 2022: $88,3842022Assets 2023: $86,636Liabilities 2023: $0Net Assets 2023: $86,6362023Assets 2024: $122,657Liabilities 2024: $0Net Assets 2024: $122,6572024

Highlighted filing

2012

Assets$105,682
Liabilities-
Net Assets$105,682
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $46,039Expenses 2010: $40,068Net Income 2010: $5,9712010Revenue 2011: $53,174Expenses 2011: $50,762Net Income 2011: $2,4122011Revenue 2012: $55,303Expenses 2012: $62,220Net Income 2012: -$6,9172012Revenue 2012: $55,303Expenses 2012: $62,220Net Income 2012: -$6,9172012Revenue 2013: $56,452Expenses 2013: $54,633Net Income 2013: $1,8192013Revenue 2014: $50,575Expenses 2014: $49,652Net Income 2014: $9232014Revenue 2015: $47,842Expenses 2015: $46,397Net Income 2015: $1,4452015Revenue 2016: $44,770Expenses 2016: $48,000Net Income 2016: -$3,2302016Revenue 2017: $562,619Expenses 2017: $576,844Net Income 2017: -$14,2252017Revenue 2018: $602,251Expenses 2018: $598,059Net Income 2018: $4,1922018Revenue 2019: $483,555Expenses 2019: $486,822Net Income 2019: -$3,2672019Revenue 2020: $546,128Expenses 2020: $546,840Net Income 2020: -$7122020Revenue 2021: $706,097Expenses 2021: $697,438Net Income 2021: $8,6592021Revenue 2022: $1,119,363Expenses 2022: $1,128,778Net Income 2022: -$9,4152022Revenue 2023: $1,079,239Expenses 2023: $1,080,987Net Income 2023: -$1,7482023Revenue 2024: $1,893,274Expenses 2024: $1,857,253Net Income 2024: $36,0212024

Highlighted filing

2012

Revenue$55,303
Expenses$62,220
Net Income-$6,917
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Visalia gleaning seniors, inc. Primary exempt purpose is the distribution of food and services to its members.

Filing and Contact Details

Filer

EIN
77-0282603
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers030456
IRS990EZ/CashSavingsAndInvestments/BOY087026
IRS990EZ/CashSavingsAndInvestments/EOY097716
IRS990EZ/ContributionsGiftsGrantsEtc030993
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6917
IRS990EZ/FeesAndOthPymtToIndContractors03069
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055303
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0894
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023416
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112599
IRS990EZ/NetAssetsOrFundBalancesBOY0112599
IRS990EZ/NetAssetsOrFundBalances/EOY0105682
IRS990EZ/NetAssetsOrFundBalancesEOY0105682
IRS990EZ/OccupancyRentUtilitiesAndMaint011714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeanann Cheser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Ledbetter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gayle Surratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Chinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025573
IRS990EZ/OtherAssetsTotal/EOY07966
IRS990EZ/OtherExpensesTotal016981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Visalia Gleaning Seniors, Inc. primary exempt purpose is the distribution of food and services to its members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization processed and distributed in excess of 1.25 million pounds of food to its members and the surrounding community of Visalia. Currently, V.G.S. serves nearly 434 households in the immediate vicinity composed of approximately 329 seniors.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102301 South Divisidero Sp 121
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Visalia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093277
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeanann Cheser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05597475352
IRS990EZ/TotalAssets/BOY0112599
IRS990EZ/TotalAssets/EOY0105682
IRS990EZ/TotalExpenses062220
IRS990EZ/TotalRevenue055303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02543
IRS990ScheduleA/GrossInvestmentIncome170/Total06039
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02511
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04559
IRS990ScheduleA/OtherIncome170/Total07070
IRS990ScheduleA/PublicSupportPertcentage17000.90980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75850
IRS990ScheduleA/PublicSupportTotal1700132147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035128
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042560
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014128
IRS990ScheduleA/Total170/Total0132147
IRS990ScheduleA/TotalSupport0145256
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $209
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $8550 Machinery and Equipment - Ending $7600
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $17023 Automobiles - Ending $157
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous uncategorized $194
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment rental $590
IRS990ScheduleO/GeneralExplanation/Explanation5Contract labor $640
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $4818
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $950
IRS990ScheduleO/GeneralExplanation/Explanation8Payments of Travel or Entertainment for Public Officials $68
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $1907
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $7610
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $204
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770282603
ReturnHeader/Filer/Name/BusinessNameLine10Visalia Gleaning Seniors Inc
ReturnHeader/Filer/NameControl0VISA
ReturnHeader/Filer/Phone05597335352
ReturnHeader/Filer/USAddress/AddressLine1028600 Rd 156
ReturnHeader/Filer/USAddress/City0Visalia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093279
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Greg Chinn
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ross P Holliday CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104930 West Kaweah Court Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Visalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093277
ReturnHeader/Preparer/Name0Ross Holliday
ReturnHeader/Preparer/Phone05597398299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:54:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,682
Liabilities
-
Net assets
$105,682
Revenue
$55,303
Expenses
$62,220
Net income
-$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.89$1.86$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.08$1.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.12$1.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.71$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.55$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.48$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.60$0.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.04$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.04$0.01