Civic Intelligence

Sierra Senior Providers Inc

EIN 77-0432625 • 501(c)3 • Sonora, CA

Profile

Provide essential services to qualified seniors which includes nutritious meals for senior citizens of Tuolumne County.

540 Greenley RoadSonora, CA 95370

www.sierraseniorproviders.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$742,882

Up $257,493 (+53%) from 2024

Liabilities

Up

$43,687

Up $10,428 (+31%) from 2024

Net Assets

Up

$699,195

Up $247,065 (+55%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,170,045

Up $163,652 (+16%) from 2024

Expenses

Down

$922,980

Down $225,658 (-20%) from 2024

Net Income

Up

$247,065

Up $389,310 (+274%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,897Liabilities 2011: $61,065Net Assets 2011: $136,8322011Assets 2012: $223,278Liabilities 2012: $39,198Net Assets 2012: $184,0802012Assets 2013: $134,129Liabilities 2013: $41,559Net Assets 2013: $92,5702013Assets 2014: $99,519Liabilities 2014: $43,693Net Assets 2014: $55,8262014Assets 2015: $80,575Liabilities 2015: $53,201Net Assets 2015: $27,3742015Assets 2016: $96,823Liabilities 2016: $61,660Net Assets 2016: $35,1632016Assets 2017: $143,951Liabilities 2017: $67,216Net Assets 2017: $76,7352017Assets 2018: $206,524Liabilities 2018: $57,525Net Assets 2018: $148,9992018Assets 2019: $215,222Liabilities 2019: $34,099Net Assets 2019: $181,1232019Assets 2020: $428,498Liabilities 2020: $41,995Net Assets 2020: $386,5032020Assets 2021: $373,017Liabilities 2021: $36,982Net Assets 2021: $336,0352021Assets 2022: $442,287Liabilities 2022: $20,957Net Assets 2022: $421,3302022Assets 2023: $652,843Liabilities 2023: $58,468Net Assets 2023: $594,3752023Assets 2024: $485,389Liabilities 2024: $33,259Net Assets 2024: $452,1302024Assets 2025: $742,882Liabilities 2025: $43,687Net Assets 2025: $699,1952025

Highlighted filing

2025

Assets$742,882
Liabilities$43,687
Net Assets$699,195
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,7642011Expenses 2012: $655,9192012Expenses 2013: $673,3452013Revenue 2014: $670,954Expenses 2014: $707,698Net Income 2014: -$36,7442014Revenue 2015: $621,625Expenses 2015: $650,077Net Income 2015: -$28,4522015Revenue 2016: $724,561Expenses 2016: $716,772Net Income 2016: $7,7892016Revenue 2017: $768,527Expenses 2017: $726,955Net Income 2017: $41,5722017Revenue 2018: $702,809Expenses 2018: $630,545Net Income 2018: $72,2642018Revenue 2019: $669,019Expenses 2019: $636,895Net Income 2019: $32,1242019Revenue 2020: $930,041Expenses 2020: $724,661Net Income 2020: $205,3802020Revenue 2021: $703,311Expenses 2021: $753,779Net Income 2021: -$50,4682021Revenue 2022: $789,463Expenses 2022: $704,168Net Income 2022: $85,2952022Revenue 2023: $1,042,849Expenses 2023: $869,804Net Income 2023: $173,0452023Revenue 2024: $1,006,393Expenses 2024: $1,148,638Net Income 2024: -$142,2452024Revenue 2025: $1,170,045Expenses 2025: $922,980Net Income 2025: $247,0652025

Highlighted filing

2025

Revenue$1,170,045
Expenses$922,980
Net Income$247,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$742,882
Liabilities
$43,687
Net assets
$699,195
Revenue
$1,170,045
Expenses
$922,980
Net income
$247,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.17$0.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$1.01$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.04$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,190,931
Mission and Program Overview

Mission

Provide essential services to qualified seniors which includes nutritious meals for senior citizens of Tuolumne County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,653$327,355▲ $166,702
Cash and Non-Interest-Bearing Accounts$179,529$176,192▼ $3,337
Accounts Receivable$34,013$154,369▲ $120,356
Land, Buildings, and Equipment, Net$78,307$50,718▼ $27,589
Inventories for Sale or Use$18,300$32,162▲ $13,862
Prepaid Expenses and Deferred Charges$6,090$1,871▼ $4,219
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-
Total Assets$485,389$742,882▲ $257,493
Other Assets Total$8,497$215▼ $8,282
Liabilities
Accounts Payable and Accrued Expenses$19,768$31,677▲ $11,909
Other Liabilities$13,476$11,995▼ $1,481
Deferred Revenue$15$15→ $0
Total Liabilities$33,259$43,687▲ $10,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,130$699,195▲ $247,065
Total Net Assets Fund Balance$452,130$699,195▲ $247,065
Total Liabilities and Net Assets / Fund Balance$485,389$742,882▲ $257,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,041$221,885$266,926
Other Land Buildings$5,677$2,966$8,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leon CasaInterim CEOFT$36,007$36,007

Board Members and Trustees

NameTitle
Cindy GeorgeChairman
Cathie PeacokVice Chairman
Devon WoodruffBoard Member
Jeanne ForrestBoard Member
Linda EskandaryBoard Member
Mary GorgasBoard Member
Catherine DriverSecretary
Kristi ConfortiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,455
Program Service Revenue
$0
Investment Income
$11,609
Other Revenue
$111,981
All Other Contributions
$341,679
Change in Net Assets
$247,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,622
Salaries, Compensation, and Employee Benefits$443,358
Total Fundraising Expense$13,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,171$14,975$11,232$374,378
All Other Expenses$71,607$18,724$2$90,333
Current Officers, Directors, Trustees, and Key Employees$33,486$1,440$1,080$36,006
Other Expenses$32,892$629-$33,521
Payroll Taxes$28,658$1,233$924$30,815
Depreciation Depletion-$27,589-$27,589
Insurance$12,632-$3$12,635
Office Expenses$3,711$2,126-$5,837
Fees for Services Accounting$2,981-$154$3,135
Information Technology$2,294$130-$2,424
Other Employee Benefits-$2,159-$2,159
Payments to Affiliates$1$2,054$8$2,063
Travel$1,035--$1,035
Advertising$480$389-$869
Interest-$8-$8
Total Functional Expenses$832,168$77,409$13,403$922,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,867
Fundraising Direct Expenses$20,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals on Wheels Dinner Train$85,937$85,937-$85,937
Luau Fundraiser$24,433$24,433$4,331$20,102
Total Events$130,764$130,764$20,112$110,652
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
Accrued Expenses$6,204
Credit Card Payable$5,789
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by Leon Casas, Interim CEO, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the confict of interest policy, has read and understands the policy and has agreed to comply with the policy.Violations of the confict of interest policy will be addressed by the governing board and appropriate disciplinary and corrective action will be taken.”

Form 990, Part VI, Section C, Line 19

“The Organization provides its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Senior Providers Inc
EIN
77-0432625
Phone
2095332622
Address
540 Greenley Road, Sonora, CA 95370

Signing Officer

Name
Leon Casa
Title
Interim CEO
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Casa
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
44

Preparer

Firm
Pastenieks Bucheli & Falasco Llp
Address
1101 SYLVAN AVE SUITE C-201, MODESTO, CA 95350
Preparer
Eileen Pastenieks
Phone
2095295515
Raw XML AppendixShowing 400 of 474 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050718
IRS990/LandBldgEquipCostOrOtherBssAmt0275569
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide essential services to qualified seniors which includes nutritious meals for senior citizens of Tuolumne County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452130
IRS990/NetAssetsOrFundBalancesEOYAmt0699195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699195
IRS990/NoncashContributionsAmt024303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt03711
IRS990/OfficeExpensesGrp/TotalAmt05837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08497
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02159
IRS990/OtherExpensesGrp/Desc0Food Cost
IRS990/OtherExpensesGrp/Desc1Vehicle Operations
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ProgramServicesAmt0206292
IRS990/OtherExpensesGrp/ProgramServicesAmt148983
IRS990/OtherExpensesGrp/ProgramServicesAmt238945
IRS990/OtherExpensesGrp/ProgramServicesAmt332892
IRS990/OtherExpensesGrp/TotalAmt0207598
IRS990/OtherExpensesGrp/TotalAmt148983
IRS990/OtherExpensesGrp/TotalAmt243592
IRS990/OtherExpensesGrp/TotalAmt333521
IRS990/OtherLiabilitiesGrp/BOYAmt013476
IRS990/OtherLiabilitiesGrp/EOYAmt011995
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt08
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02054
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01
IRS990/PaymentsToAffiliatesGrp/TotalAmt02063
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt028658
IRS990/PayrollTaxesGrp/TotalAmt030815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01871
IRS990/PrincipalOfficerNm0Leon Casa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684408
IRS990/PYOtherRevenueAmt0177939
IRS990/PYRevenuesLessExpensesAmt0-142245
IRS990/PYSalariesCompEmpBnftPaidAmt0464230
IRS990/PYTotalExpensesAmt01148638
IRS990/PYTotalRevenueAmt01006393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04116913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt04116913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04116913
IRS990ScheduleA/TotalSupportAmt04712068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050718
IRS990ScheduleD/TotalLiabilityAmt011995
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Meals on Wheels Dinner Train
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luau Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was reviewed by Leon Casas, Interim CEO, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the confict of interest policy, has read and understands the policy and has agreed to comply with the policy.Violations of the confict of interest policy will be addressed by the governing board and appropriate disciplinary and corrective action will be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides its governing documents and conflict of interest policy to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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