Civic Intelligence

Sierra Senior Providers Inc.

990 • Fiscal year 2015 • EIN 77-0432625

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.sierraseniorproviders.org

View Organization Page

540 Greenley RoadSonora, CA 95370

(209) 533-2622

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,008

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$80,575

Down $18,944 (-19%) from 2014

Net Assets

Down

$27,374

Down $28,452 (-51%) from 2014

Liabilities

Up

$53,201

Up $9,508 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$621,625

Down $49,329 (-7.4%) from 2014

Expenses

Down

$650,077

Down $57,621 (-8.1%) from 2014

Net Income

Up

-$28,452

Up $8,292 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$80,575
Liabilities$53,201
Net Assets$27,374
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$621,625
Expenses$650,077
Net Income-$28,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$668,202
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,339$30,864▼ $30,475
Accounts Receivable$18,897$20,186▲ $1,289
Cash and Non-Interest-Bearing Accounts$7,946$17,034▲ $9,088
Inventories for Sale or Use$5,157$7,948▲ $2,791
Prepaid Expenses and Deferred Charges$6,180$4,540▼ $1,640
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$99,519$80,575▼ $18,944
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$25,489$23,324▼ $2,165
Deferred Revenue$8,750$17,900▲ $9,150
Other Liabilities$9,454$11,977▲ $2,523
Total Liabilities$43,693$53,201▲ $9,508
Net Assets / Fund Balance
Unrestricted Net Assets$55,826$24,874▼ $30,952
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$55,826$27,374▼ $28,452
Total Liabilities and Net Assets / Fund Balance$99,519$80,575▼ $18,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,826$36,826
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon Casas JrCEOFT$47,008$47,008
Vickie GarrettFiscal OfficerFT$34,103$34,103

Board Members and Trustees

NameTitle
Jerry NielsenChairman
Sharon MeleVice Chair
Donald FrazierTrustee
Doreen WilburTrustee
Gail M Witzlsteiner CFRETrustee
Julie von SavoyeTrustee
Kathrina McReeTrustee
Paul JeffersTrustee
Robert EdwardsTrustee
Paula JohansenSecretary
Robert Hoyt III CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,918
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$134,681
All Other Contributions
$195,213
Change in Net Assets
$-28,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$22,655
Clothing and Household Goods$3,441
Total Noncash Contributions$26,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,421
Salaries, Compensation, and Employee Benefits$305,656
Total Fundraising Expense$27,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,210$3,561$16,522$178,293
Current Officers, Directors, Trustees, and Key Employees$85,761--$85,761
All Other Expenses$55,284$1,329$5,800$62,413
Other Expenses$30,110$10$29$30,149
Payroll Taxes$23,270$288$1,396$24,954
Other Employee Benefits$15,418-$1,230$16,648
Insurance$15,189$42$705$15,936
Office Expenses$2,151$114$307$2,572
Fees for Services Other-$2,043$218$2,261
Information Technology$1,719-$32$1,751
Fees for Services Accounting$1,261-$239$1,500
Advertising$484$55$56$595
Total Functional Expenses$615,575$7,442$27,060$650,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,258
Fundraising Direct Expenses$46,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals on Wheels Dinner Train$104,487$104,487$22,901$81,586
Senior Center Rental$18,526$18,526-$18,526
Total Events$181,258$181,258$46,577$134,681
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$11,255
Deposit$680
Credit Card Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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 Jr
Title
CEO
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
75

Preparer

Firm
Pastenieks Bucheli & Falasco Llp
Address
1301 L ST STE 1, MODESTO, CA 95354-0936
Preparer
Eileen Pastenieks
Phone
2095295515
Raw XML AppendixShowing 400 of 513 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/BOYAmt025489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023324
IRS990/AccountsReceivableGrp/BOYAmt018897
IRS990/AccountsReceivableGrp/EOYAmt020186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide essential services to qualified seniors which includes nutritious meals and medical transportation for senior citizens of Tuolumne County.
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0484
IRS990/AdvertisingGrp/TotalAmt0595
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0195213
IRS990/AllOtherExpensesGrp/FundraisingAmt05800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055284
IRS990/AllOtherExpensesGrp/TotalAmt062413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leon Casas Jr
IRS990/BooksInCareOfDetail/PhoneNum02095332622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 Greenley Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0953706209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07946
IRS990/CashNonInterestBearingGrp/EOYAmt017034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085761
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0344421
IRS990/CYOtherRevenueAmt0134681
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28452
IRS990/CYSalariesCompEmpBnftPaidAmt0305656
IRS990/CYTotalExpensesAmt0650077
IRS990/CYTotalFundraisingExpenseAmt027060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621625
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08750
IRS990/DeferredRevenueGrp/EOYAmt017900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Meals and supportive services for the aged. 1,596 clients served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0615575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0239
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01261
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02043
IRS990/FeesForServicesOtherGrp/TotalAmt02261
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie von Savoye
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail M Witzlsteiner CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathrina McRee
IRS990/Form990PartVIISectionAGrp/PersonNm3Doreen Wilbur
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Mele
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Hoyt III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm11Leon Casas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Vickie Garrett
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/ReportableCompFromOrgAmt1147008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234103
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fiscal Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046577
IRS990/FundraisingGrossIncomeAmt0181258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0291705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032
IRS990/InformationTechnologyGrp/ProgramServicesAmt01719
IRS990/InformationTechnologyGrp/TotalAmt01751
IRS990/InsuranceGrp/FundraisingAmt0705
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt015189
IRS990/InsuranceGrp/TotalAmt015936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07948
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036826
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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 and medical transportation for senior citizens of Tuolumne County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055826
IRS990/NetAssetsOrFundBalancesEOYAmt027374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt026096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt02151
IRS990/OfficeExpensesGrp/TotalAmt02572
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016648
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Vehicle Operations
IRS990/OtherExpensesGrp/Desc2Workers Compensation Insuran.
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt1402
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0163101
IRS990/OtherExpensesGrp/ProgramServicesAmt132469
IRS990/OtherExpensesGrp/ProgramServicesAmt231148
IRS990/OtherExpensesGrp/ProgramServicesAmt330110
IRS990/OtherExpensesGrp/TotalAmt0163101
IRS990/OtherExpensesGrp/TotalAmt132593
IRS990/OtherExpensesGrp/TotalAmt231550
IRS990/OtherExpensesGrp/TotalAmt330149
IRS990/OtherLiabilitiesGrp/BOYAmt09454
IRS990/OtherLiabilitiesGrp/EOYAmt011977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288
IRS990/PayrollTaxesGrp/ProgramServicesAmt023270
IRS990/PayrollTaxesGrp/TotalAmt024954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371894
IRS990/PYOtherRevenueAmt0132522
IRS990/PYRevenuesLessExpensesAmt0-36744
IRS990/PYSalariesCompEmpBnftPaidAmt0335804
IRS990/PYTotalExpensesAmt0707698
IRS990/PYTotalRevenueAmt0670954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02659800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0674532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79710
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt02659800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02659800
IRS990ScheduleA/TotalSupportAmt03336693
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/DepreciationAmt036826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,575
Liabilities
$53,201
Net assets
$27,374
Revenue
$621,625
Expenses
$650,077
Net income
-$28,452
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