Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$951,371
Down $168,113 (-15%) from 2016
Net Assets
Down$740,962
Down $104,186 (-12%) from 2016
Liabilities
Down$210,409
Down $63,927 (-23%) from 2016
Revenue
Up$1,006,935
Up $118,877 (+13%) from 2016
Expenses
Up$914,004
Up $6,253 (+0.7%) from 2016
Net Income
Up$92,931
Up $112,624 (+572%) from 2016
Provide hot balanced meals, outreach, transportation and other services as needed for seniors in Willits, CA.
Provide hot balanced meals, outreach, transportation and other services as needed for senoirs in willits, ca.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,941 | $632,391 | ▼ $83,550 |
| Savings and Temporary Cash Investments | $196,845 | $165,114 | ▼ $31,731 |
| Investments Program Related | $103,545 | $103,830 | ▲ $285 |
| Accounts Receivable | $19,042 | $25,299 | ▲ $6,257 |
| Cash and Non-Interest-Bearing Accounts | $65,428 | $8,437 | ▼ $56,991 |
| Prepaid Expenses and Deferred Charges | $10,062 | $8,369 | ▼ $1,693 |
| Inventories for Sale or Use | $8,621 | $7,931 | ▼ $690 |
| Total Assets | $1,119,484 | $951,371 | ▼ $168,113 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,127 | $128,438 | ▼ $29,689 |
| Deferred Revenue | $72,130 | $43,460 | ▼ $28,670 |
| Accounts Payable and Accrued Expenses | $9,499 | $38,511 | ▲ $29,012 |
| Unsecured Notes Loans Payable | $34,580 | - | - |
| Total Liabilities | $274,336 | $210,409 | ▼ $63,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $712,300 | $740,962 | ▲ $28,662 |
| Temporarily Rstr Net Assets | $132,848 | - | - |
| Total Net Assets Fund Balance | $845,148 | $740,962 | ▼ $104,186 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,484 | $951,371 | ▼ $168,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $103,830 | - | - |
| Buildings | $47,417 | $852,864 | - |
| Other Land Buildings | $276,536 | $17,337 | - |
| Land | $94,500 | - | - |
| Equipment | $213,938 | $7,328 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,069,678 | - | - | - | $1,069,678 |
| 2015 | $1,023,468 | $250 | ▲ $47,868 | - | $1,069,678 |
| 2014 | $971,251 | $10,550 | ▲ $49,617 | - | $1,023,468 |
| Name | Title |
|---|---|
| Gary Mann | President |
| Warren Lewis | Vice President |
| DON O'REILLY | Director |
| Patricia Kover | Director |
| Paul Ubelhart | Director |
| Sue Sawyer | Director |
| Virginia Jorge | Director |
| Wallace Clark | Director |
| Dorothy Roediger | Secretary |
| Kathy Neff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,234 |
| Salaries, Compensation, and Employee Benefits | $433,770 |
| Total Fundraising Expense | $20,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,152 | $147,345 | $17,143 | $383,640 |
| Other Expenses | $0 | $108,337 | $0 | $108,337 |
| Depreciation Depletion | $17,337 | $69,057 | $0 | $86,394 |
| Payroll Taxes | $18,886 | $12,655 | $1,612 | $33,153 |
| Office Expenses | $0 | $18,023 | $0 | $18,023 |
| Other Employee Benefits | $9,457 | $7,097 | $423 | $16,977 |
| Insurance | $10,282 | $0 | $0 | $10,282 |
| Advertising | $3,000 | $0 | $1,495 | $4,495 |
| Fees for Services Accounting | $1,000 | $200 | $0 | $1,200 |
| Total Functional Expenses | $491,613 | $401,718 | $20,673 | $914,004 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,081 |
| Fundraising Gross Income | $23,219 |
| Professional Fundraising Fees | $0 |
“Board can review form 990 at any time”
“Cpmpensation of executive director is reviewed by the personnel committee using comparable data”
“On written demand of the corporation, any member may inspect, copy and make abstracts of the accountng books and records, the minutes of any proceedings of the members, the board of directors, and committes of the board at any resonable time for a purpose resonably related to the member's interest as a member. Any such inspection and copying may be made in person or by the member's agent or attorney.”
“Compensation of executive director os reviewed by personnel commitee using comparable date”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOT BALANCED MEALS, OUTREACH, TRANSPORTATION AND OTHER SERVICES AS NEEDED FOR SENOIRS IN WILLITS, CA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1495 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4495 |
| IRS990/AllOtherContributionsAmt | 0 | 415128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074596826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 BARCHTEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLITS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95490 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285 |
| IRS990/CYOtherExpensesAmt | 0 | 480234 |
| IRS990/CYOtherRevenueAmt | 0 | 236021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433770 |
| IRS990/CYTotalExpensesAmt | 0 | 914004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86394 |
| IRS990/Desc | 0 | PROVIDING MEALS FOR SENIORS, ON WHEELS AND MEALS SERVED AT THE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY ROEDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA JORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL UBELHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA KOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE CLARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 186797 |
| IRS990/GrantAmt | 0 | 18728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1034016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10282 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 103545 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 103830 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 877529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1509920 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10255 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOT BALANCED MEALS, OUTREACH, TRANSPORTATION AND OTHER SERVICES AS NEEDED FOR SENOIRS IN WILLITS, CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128438 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740962 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 359871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16977 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 239883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239883 |
| IRS990/OtherRevenueTotalAmt | 0 | 239883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8369 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RICHARD BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONGREGATE/DELIVERED MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTREACH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 92465 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 24894 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 18656 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 2864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSPORTATION SERVICES TO SENIORS IN COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148903 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 108469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAMS TO SENIOR IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97031 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 48099 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4278 |
| IRS990/PYOtherExpensesAmt | 0 | 478850 |
| IRS990/PYOtherRevenueAmt | 0 | 254000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428901 |
| IRS990/PYTotalExpensesAmt | 0 | 907751 |
| IRS990/PYTotalRevenueAmt | 0 | 888058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 92465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165114 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: THRIFT STORE GROSS 2014: 247482. Description: SEES CANDY 2014: 10209. Description: COPIES, STAMPS, 2014: 1718. Description: FUND RAISING 2014: 10294. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725312 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 186797 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124341 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 311138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 269703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1036450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1036450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1309316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 852864 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 900281 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1069678 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1069678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1023468 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1069678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 971251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1023468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49617 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7328 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 221266 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 103830 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VANGUARD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 94500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 276536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 293873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632391 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 103830 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD CAN REVIEW FORM 990 AT ANY TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMITTEE USING COMPARABLE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON WRITTEN DEMAND OF THE CORPORATION, ANY MEMBER MAY INSPECT, COPY AND MAKE ABSTRACTS OF THE ACCOUNTNG BOOKS AND RECORDS, THE MINUTES OF ANY PROCEEDINGS OF THE MEMBERS, THE BOARD OF DIRECTORS, AND COMMITTES OF THE BOARD AT ANY RESONABLE TIME FOR A PURPOSE RESONABLY RELATED TO THE MEMBER'S INTEREST AS A MEMBER. ANY SUCH INSPECTION AND COPYING MAY BE MADE IN PERSON OR BY THE MEMBER'S AGENT OR ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EXECUTIVE DIRECTOR OS REVIEWED BY PERSONNEL COMMITEE USING COMPARABLE DATE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132848 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1119484 |
| IRS990/TotalAssetsEOYAmt | 0 | 951371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 951371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 612180 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740962 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 19571 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 394471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1006935 |
| IRS990/TotalVolunteersCnt | 0 | 215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 951371 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 712300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 740962 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34580 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1501 BAECHTEL RD |
| IRS990/USAddress/CityNm | 0 | WILLITS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95490 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074596826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.