Civic Intelligence

Prunedale Senior Center

EIN 77-0377469 • 501(c)3 • Prunedale, CA

Profile

Provide recreational and educational activities for seniors, as well as provide regular hot meals for confined individuals and those unable to provide for themselves

8300-a Prunedale North RdPrunedale, CA 93907-8889

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$96,587

Down $1,975 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$96,587

Down $1,975 (-2.0%) from 2023

Revenue

Up

$85,804

Up $37,328 (+77%) from 2023

Expenses

Up

$86,882

Up $23,800 (+38%) from 2023

Net Income

Up

-$1,078

Up $13,528 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $193,230Liabilities 2011: $0Net Assets 2011: $193,2302011Assets 2012: $212,560Liabilities 2012: $0Net Assets 2012: $212,5602012Assets 2013: $244,752Liabilities 2013: $0Net Assets 2013: $244,7522013Assets 2014: $205,601Liabilities 2014: $0Net Assets 2014: $205,6012014Assets 2015: $189,664Liabilities 2015: $0Net Assets 2015: $189,6642015Assets 2016: $169,652Liabilities 2016: $0Net Assets 2016: $169,6522016Assets 2017: $158,656Liabilities 2017: $0Net Assets 2017: $158,6562017Assets 2018: $132,277Liabilities 2018: $0Net Assets 2018: $132,2772018Assets 2019: $126,391Liabilities 2019: $0Net Assets 2019: $126,3912019Assets 2020: $125,139Liabilities 2020: $0Net Assets 2020: $125,1392020Assets 2021: $122,560Liabilities 2021: $0Net Assets 2021: $122,5602021Assets 2022: $113,168Liabilities 2022: $0Net Assets 2022: $113,1682022Assets 2023: $98,562Liabilities 2023: $0Net Assets 2023: $98,5622023Assets 2024: $96,587Liabilities 2024: $0Net Assets 2024: $96,5872024

Highlighted filing

2024

Assets$96,587
Liabilities$0
Net Assets$96,587

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,539Expenses 2011: $73,082Net Income 2011: -$26,5432011Revenue 2012: $89,972Expenses 2012: $71,796Net Income 2012: $18,1762012Revenue 2013: $104,519Expenses 2013: $72,327Net Income 2013: $32,1922013Revenue 2014: $31,042Expenses 2014: $70,193Net Income 2014: -$39,1512014Revenue 2015: $54,619Expenses 2015: $70,556Net Income 2015: -$15,9372015Revenue 2016: $51,880Expenses 2016: $71,892Net Income 2016: -$20,0122016Revenue 2017: $58,172Expenses 2017: $69,168Net Income 2017: -$10,9962017Revenue 2018: $39,282Expenses 2018: $65,661Net Income 2018: -$26,3792018Revenue 2019: $56,780Expenses 2019: $62,666Net Income 2019: -$5,8862019Revenue 2020: $30,341Expenses 2020: $31,593Net Income 2020: -$1,2522020Revenue 2021: $39,739Expenses 2021: $42,318Net Income 2021: -$2,5792021Revenue 2022: $51,152Expenses 2022: $60,544Net Income 2022: -$9,3922022Revenue 2023: $48,476Expenses 2023: $63,082Net Income 2023: -$14,6062023Revenue 2024: $85,804Expenses 2024: $86,882Net Income 2024: -$1,0782024

Highlighted filing

2024

Revenue$85,804
Expenses$86,882
Net Income-$1,078

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.51$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.40$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.39$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.58$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.52$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.70$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.05$0.72$0.32
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.90$0.72$0.18
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.47$0.73$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$85,804
Mission and Program Overview

Mission

To provide recreational and educational activities for seniors and in addition the senior center provides regular hot meals for confined individuals and those unable to provide for themselves.

Provide recreational and educational activities for seniors, as well as provide regular hot meals for confined individuals and those unable to provide for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,558$96,587▼ $971
Pledges and Grants Receivable$63,027$61,578▼ $1,449
Savings and Temporary Cash Investments$28,182$33,229▲ $5,047
Cash and Non-Interest-Bearing Accounts$7,353$1,780▼ $5,573
Pd in Cap Srpls Land Bldg Eqp Fund$1,004--
Total Assets$98,562$96,587▼ $1,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,562$96,587▼ $1,975
Total Liabilities and Net Assets / Fund Balance$98,562$96,587▼ $1,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,312$7,312
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert RobeDirector$28,773$28,773
Marcie DemarcoKitchen Supe$10,284$10,284

Board Members and Trustees

NameTitle
Gerry HessPresident
Kathy WerbloSecretary/tr
Gloria SantosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,460
Program Service Revenue
$14,297
Investment Income
$47
Other Revenue
$0
All Other Contributions
$52,710
Change in Net Assets
$-1,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,613
Salaries, Compensation, and Employee Benefits$42,269
Total Fundraising Expense$534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,057--$39,057
Insurance$6,835--$6,835
All Other Expenses$3,387--$3,387
Payroll Taxes$3,212--$3,212
Other Expenses$1,415--$1,415
Office Expenses$56$762-$818
Advertising--$534$534
Fees for Services Accounting$350--$350
Occupancy$12--$12
Total Functional Expenses$85,586$762$534$86,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest reviewed on work order request. Tax return is reviewed at called meeting before filing.

Form 990, Page 6, Part VI, Line 19

A copy of the tax return is made available upon request

Filing and Contact Details

Filer

Filer Name
Prunedale Senior Center Inc
EIN
77-0377469
Phone
8316635023
Address
8300-A PRUNEDALE NORTH RD, PRUNEDALE, CA 93907-8889

Signing Officer

Name
Robert Robe
Title
Director
Phone
8316635023
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Robe
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
6
Employees
2
Volunteers
2

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David Heinstadt Ea
Phone
8316636796
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255800
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST. TAX RETURN IS REVIEWED AT CALLED MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098562
IRS990/TotalAssetsEOYAmt096587
IRS990/TotalAssetsGrp/BOYAmt098562
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IRS990/TotalContributionsAmt071460
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085586
IRS990/TotalFunctionalExpensesGrp/TotalAmt086882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096587
IRS990/TotalProgramServiceExpensesAmt085586
IRS990/TotalProgramServiceRevenueAmt014297
IRS990/TotalReportableCompFromOrgAmt039057
IRS990/TotalRevenueGrp/ExclusionAmt014344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085804
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096587
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0340 DANTE ROBLES
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08316635023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUNEDALE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PRUN
ReturnHeader/Filer/EIN0770377469
ReturnHeader/Filer/PhoneNum08316635023
ReturnHeader/Filer/USAddress/AddressLine1Txt08300-A PRUNEDALE NORTH RD
ReturnHeader/Filer/USAddress/CityNm0PRUNEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939078889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770580714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME STATEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017557 VIERRA CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRUNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08316636796
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HEINSTADT EA
ReturnHeader/ReturnTs02025-05-12T20:02:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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