Civic Intelligence

Willits Seniors Inc.

990 • Fiscal year 2018 • EIN 94-2250908

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A
1501 Baechtel RoadWillits, CA 95490

(707) 459-4979

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$891,939

Down $59,432 (-6.2%) from 2017

Net Assets

Up

$744,824

Up $3,862 (+0.5%) from 2017

Liabilities

Down

$147,115

Down $63,294 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$745,183

Down $261,752 (-26%) from 2017

Expenses

Down

$786,836

Down $127,168 (-14%) from 2017

Net Income

Down

-$41,653

Down $134,584 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $921,780Liabilities 2011: $53,330Net Assets 2011: $868,4502011Assets 2012: $876,329Liabilities 2012: $47,419Net Assets 2012: $828,9102012Assets 2013: $916,970Liabilities 2013: $66,774Net Assets 2013: $850,1962013Assets 2014: $1,039,573Liabilities 2014: $155,504Net Assets 2014: $884,0692014Assets 2015: $1,053,375Liabilities 2015: $119,780Net Assets 2015: $933,5952015Assets 2016: $1,119,484Liabilities 2016: $274,336Net Assets 2016: $845,1482016Assets 2017: $951,371Liabilities 2017: $210,409Net Assets 2017: $740,9622017Assets 2018: $891,939Liabilities 2018: $147,115Net Assets 2018: $744,8242018Assets 2019: $826,541Liabilities 2019: $88,790Net Assets 2019: $737,7512019Assets 2020: $977,990Liabilities 2020: $64,815Net Assets 2020: $913,1752020Assets 2021: $1,108,624Liabilities 2021: $38,333Net Assets 2021: $1,070,2912021Assets 2022: $1,266,202Liabilities 2022: $42,133Net Assets 2022: $1,224,0692022Assets 2023: $1,142,140Liabilities 2023: $41,179Net Assets 2023: $1,100,9612023Assets 2024: $1,249,361Liabilities 2024: $40,585Net Assets 2024: $1,208,7762024

Highlighted filing

2018

Assets$891,939
Liabilities$147,115
Net Assets$744,824
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $883,249Expenses 2011: $818,682Net Income 2011: $64,5672011Revenue 2012: $640,420Expenses 2012: $883,672Net Income 2012: -$243,2522012Revenue 2013: $889,196Expenses 2013: $867,910Net Income 2013: $21,2862013Revenue 2014: $1,041,894Expenses 2014: $1,008,021Net Income 2014: $33,8732014Revenue 2015: $954,941Expenses 2015: $942,699Net Income 2015: $12,2422015Revenue 2016: $888,058Expenses 2016: $907,751Net Income 2016: -$19,6932016Revenue 2017: $1,006,935Expenses 2017: $914,004Net Income 2017: $92,9312017Revenue 2018: $745,183Expenses 2018: $786,836Net Income 2018: -$41,6532018Revenue 2019: $819,685Expenses 2019: $804,948Net Income 2019: $14,7372019Revenue 2020: $947,604Expenses 2020: $777,806Net Income 2020: $169,7982020Revenue 2021: $978,046Expenses 2021: $874,682Net Income 2021: $103,3642021Revenue 2022: $899,587Expenses 2022: $933,013Net Income 2022: -$33,4262022Revenue 2023: $883,551Expenses 2023: $882,115Net Income 2023: $1,4362023Revenue 2024: $972,698Expenses 2024: $870,119Net Income 2024: $102,5792024

Highlighted filing

2018

Revenue$745,183
Expenses$786,836
Net Income-$41,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$745,183
Mission and Program Overview

Mission

Provide hot balanced meals, outreach, transportation and other services as needed for seniors in Willits, CA.

Providing meals for seniors, on wheels, and meals served at the center; and to provide transportation services for seniors in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,391$572,364▼ $60,027
Savings and Temporary Cash Investments$165,114$146,905▼ $18,209
Cash and Non-Interest-Bearing Accounts$8,437$35,107▲ $26,670
Accounts Receivable$25,299$19,510▼ $5,789
Prepaid Expenses and Deferred Charges$8,369$8,502▲ $133
Inventories for Sale or Use$7,931$7,931→ $0
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$951,371$891,939▼ $59,432
Other Assets Total$103,830$101,620▼ $2,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,438$95,496▼ $32,942
Accounts Payable and Accrued Expenses$38,511$41,757▲ $3,246
Deferred Revenue$43,460$9,862▼ $33,598
Total Liabilities$210,409$147,115▼ $63,294
Net Assets / Fund Balance
Unrestricted Net Assets$740,962$627,181▼ $113,781
Temporarily Rstr Net Assets-$117,643-
Total Net Assets Fund Balance$740,962$744,824▲ $3,862
Total Liabilities and Net Assets / Fund Balance$951,371$891,939▼ $59,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,600$602,713-
Land$94,500--
Equipment$178,264$359,277-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary MannPresident
Warren LewisVice President
Patricia KovnerDirector
Paul UbelhartDirector
Sue SawyersDirector
Virginia JorgeDirector
Dorothy RoedigerSecretary
Kathy NeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,986
Program Service Revenue
$41,755
Investment Income
$222
Other Revenue
$305,220
All Other Contributions
$137,131
Change in Net Assets
$-41,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,183
Revenue Not Reported on Form 990
$-871
Total Revenue per Audited Statements
$744,312
Total Revenue per Form 990
$745,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,080
Other Expenses$293,756
Total Fundraising Expense$32,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,425$158,283$20,827$416,535
Depreciation Depletion$67,569$16,892-$84,461
Occupancy$35,324$3,925-$39,249
Other Employee Benefits$21,963$16,472$784$39,219
Payroll Taxes$21,276$14,184$1,866$37,326
All Other Expenses$18,027$4,735$6,652$29,414
Insurance$23,551$2,617-$26,168
Other Expenses$10,370$2,592-$12,962
Advertising$4,691-$2,311$7,002
Interest$3,465--$3,465
Fees for Services Other$1,000$200-$1,200
Total Functional Expenses$534,496$219,900$32,440$786,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,836
Total Expenses per Audited Statements$786,836
Total Expenses per Form 990$786,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$29,653$29,653-$29,653
Total Events$29,653$29,653-$29,653
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willits Senior Inc
EIN
94-2250908
Phone
7074594979
Address
1501 Baechtel Road, Willits, CA 95490

Signing Officer

Name
Gary Mann
Title
President
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mann
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The Centers tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0101620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039219
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Vehicle and travel
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OtherExpensesGrp/ProgramServicesAmt056956
IRS990/OtherExpensesGrp/ProgramServicesAmt119902
IRS990/OtherExpensesGrp/ProgramServicesAmt212977
IRS990/OtherExpensesGrp/ProgramServicesAmt310370
IRS990/OtherExpensesGrp/TotalAmt056956
IRS990/OtherExpensesGrp/TotalAmt119902
IRS990/OtherExpensesGrp/TotalAmt212977
IRS990/OtherExpensesGrp/TotalAmt312962
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Thrift Shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275567
IRS990/OtherRevenueTotalAmt0275567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014184
IRS990/PayrollTaxesGrp/ProgramServicesAmt021276
IRS990/PayrollTaxesGrp/TotalAmt037326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08502
IRS990/PrincipalOfficerNm0Gary Mann
IRS990/PriorPeriodAdjustmentsAmt046386
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480234
IRS990/PYOtherRevenueAmt0236021
IRS990/PYProgramServiceRevenueAmt0158449
IRS990/PYRevenuesLessExpensesAmt092931
IRS990/PYSalariesCompEmpBnftPaidAmt0433770
IRS990/PYTotalExpensesAmt0914004
IRS990/PYTotalRevenueAmt01006935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01875035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0305220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0433770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0428901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0124341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01292232
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02317672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470522
IRS990ScheduleA/Total509Grp/TotalAmt02317672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03617852
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/BuildingsGrp/BookValueAmt0299600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602713
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0902313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0537541
IRS990ScheduleD/ExpensesSubtotalAmt0786836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-871
IRS990ScheduleD/RevenueNotReportedAmt0-871
IRS990ScheduleD/RevenueSubtotalAmt0745183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The Centers tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101620
IRS990ScheduleD/TotalExpensesPerForm990Amt0786836
IRS990ScheduleD/TotalRevenuePerForm990Amt0745183

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,939
Liabilities
$147,115
Net assets
$744,824
Revenue
$745,183
Expenses
$786,836
Net income
-$41,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.97$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.98$0.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.91$0.95$0.78$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.82$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.01$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$1.12$0.27$0.85$0.89$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$0.95$0.94$0.01
2014Summary only. Only limited summary data is available for this year.$1.04$0.16$0.88$1.04$1.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$0.64$0.88$0.24
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.88$0.82$0.06