Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 77-0432625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$197,897
No earlier filing loaded for comparison.
Net Assets
$136,832
No earlier filing loaded for comparison.
Liabilities
$61,065
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$826,764
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide essential services to qualified seniors which includes nutritious meals for senior citizens of Tuolumne County.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25093 |
| IRS990/AccountsReceivable/BOY | 0 | 35292 |
| IRS990/AccountsReceivable/EOY | 0 | 26375 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide essential services to qualified seniors which includes nutritious meals and medical transportation for senior citizens of Tuolumne County. |
| IRS990/Advertising/Fundraising | 0 | 83 |
| IRS990/Advertising/ProgramServices | 0 | 341 |
| IRS990/Advertising/Total | 0 | 424 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 408035 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51750 |
| IRS990/AllOtherExpenses/Total | 0 | 57739 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96165 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91146 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91146 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 705601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 505530 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 24475 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8396 |
| IRS990/DepreciationDepletion/Total | 0 | 8396 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Meals and supportive services for the aged. 1,746 clients served. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 791438 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 815 |
| IRS990/FeesForServicesOther/Total | 0 | 815 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vickie Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Ruggles |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathrina McRee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Julie von Savoye |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jerry Nielsen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gail M Witzlsteiner CFRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doreen Wilbur |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donald Frazier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Aaron Moss |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Aaron Kleinert |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Fiscal officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41929 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 297566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109017 |
| IRS990/GrossReceipts | 0 | 815711 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 557 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4379 |
| IRS990/Insurance/ProgramServices | 0 | 7840 |
| IRS990/Insurance/Total | 0 | 12776 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6083 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5919 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1093 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1093 |
| IRS990/InvestmentIncomePriorYear | 0 | 2609 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1093 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15958 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20868 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide essential services to qualified seniors which includes nutritious meals and medical transportation for senior citizens of Tuolumne County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136832 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 67088 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67088 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 28179 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 709 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13140 |
| IRS990/OtherExpensePriorYear | 0 | 304306 |
| IRS990/OtherExpensesCurrentYear | 0 | 474186 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Operations |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | In-kind |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 237 |
| IRS990/OtherExpenses/Fundraising | 1 | 305 |
| IRS990/OtherExpenses/Fundraising | 2 | 1169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32020 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14071 |
| IRS990/OtherExpenses/ProgramServices | 3 | 169766 |
| IRS990/OtherExpenses/ProgramServices | 4 | 155417 |
| IRS990/OtherExpenses/Total | 0 | 17398 |
| IRS990/OtherExpenses/Total | 1 | 32699 |
| IRS990/OtherExpenses/Total | 2 | 16570 |
| IRS990/OtherExpenses/Total | 3 | 169766 |
| IRS990/OtherExpenses/Total | 4 | 155417 |
| IRS990/OtherLiabilities/BOY | 0 | 11722 |
| IRS990/OtherLiabilities/EOY | 0 | 11497 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67088 |
| IRS990/OtherRevenuePriorYear | 0 | 68000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1826 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218003 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1479 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28647 |
| IRS990/PayrollTaxes/Total | 0 | 30289 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4980 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8274 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52982 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -52982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71556 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 352578 |
| IRS990/SalariesEtcPriorYear | 0 | 343389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15411 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 675601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 505531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 650374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 629751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 569772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3031029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7387 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 109017 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 117811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 174849 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 111564 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55442 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 568683 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3031029 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 675601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 505531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 650374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 629751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 569772 |
| IRS990ScheduleA/Total170/Total | 0 | 3031029 |
| IRS990ScheduleA/TotalSupport | 0 | 3607099 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36826 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Financial Accounting Standards Board (FASB) FASB Interpretation Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the Organization would recognize interest accrued in interest expense and penalties in management and general functional expenses.The Organization files informational tax returns in the U.S. federal jurisdiction and State of California jurisdiction. The Organization's tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Book tax depreciation difference $8274 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11257 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned Income |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Expenses |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 28179 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20868 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56367 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25056 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27594 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 109017 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56367 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25056 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27594 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 109017 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Meals on Wheels Dinner Train |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ADHC Lunches |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67088 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12329 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4254 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41929 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 was reviewed by Michael Ruggles, CEO prior to filing. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.