Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2654948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$108,437
Down $5,708 (-5.0%) from 2022
Net Assets
Down$87,203
Down $3,873 (-4.3%) from 2022
Liabilities
Down$21,234
Down $1,835 (-8.0%) from 2022
Revenue
Up$261,095
Up $34,920 (+15%) from 2022
Expenses
Up$264,968
Up $77,849 (+42%) from 2022
Net Income
Down-$3,873
Down $42,929 (-110%) from 2022
To provide services to local seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $91,076 | $87,203 | ▼ $3,873 |
| Accounts Receivable | $51,711 | $51,545 | ▼ $166 |
| Cash and Non-Interest-Bearing Accounts | $43,297 | $36,386 | ▼ $6,911 |
| Prepaid Expenses and Deferred Charges | $5,779 | $9,662 | ▲ $3,883 |
| Inventories for Sale or Use | $8,946 | $7,787 | ▼ $1,159 |
| Land, Buildings, and Equipment, Net | $2,999 | $1,944 | ▼ $1,055 |
| Total Assets | $114,145 | $108,437 | ▼ $5,708 |
| Other Assets Total | $1,413 | $1,113 | ▼ $300 |
| Liabilities | |||
| Deferred Revenue | $8,469 | $10,572 | ▲ $2,103 |
| Accounts Payable and Accrued Expenses | $11,499 | $7,696 | ▼ $3,803 |
| Other Liabilities | $3,101 | $2,966 | ▼ $135 |
| Total Liabilities | $23,069 | $21,234 | ▼ $1,835 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $91,076 | $87,203 | ▼ $3,873 |
| Total Liabilities and Net Assets / Fund Balance | $114,145 | $108,437 | ▼ $5,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,944 | $8,258 | $10,202 |
| Other Assets Org | $-300 | - | - |
| Name | Title |
|---|---|
| Clinton Davis | President |
| Linda McDaniel | Vice President |
| Chris Davis | Secretary |
| Sara Edson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,409 |
| Salaries, Compensation, and Employee Benefits | $126,559 |
| Total Fundraising Expense | $80 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,905 | $23,799 | - | $110,704 |
| Other Expenses | $44,948 | $59 | $80 | $44,948 |
| Payroll Taxes | $8,760 | $451 | - | $9,211 |
| Other Employee Benefits | $6,475 | $169 | - | $6,644 |
| Fees for Services Accounting | - | $3,496 | - | $3,496 |
| All Other Expenses | $1,503 | $875 | - | $2,378 |
| Occupancy | $296 | $1,741 | - | $2,037 |
| Travel | $1,578 | $367 | - | $1,945 |
| Insurance | - | $1,276 | - | $1,276 |
| Fees for Services Other | $175 | $882 | - | $1,057 |
| Depreciation Depletion | $1,054 | $1 | - | $1,055 |
| Office Expenses | - | $743 | - | $743 |
| Information Technology | - | $182 | - | $182 |
| Conferences and Meetings | - | $94 | - | $94 |
| Total Functional Expenses | $230,753 | $34,135 | $80 | $264,968 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,830 |
| Fundraising Gross Income | $1,086 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sara Edson | Treasurer | Accounting services | No | $3,496 |
| Liability | Amount |
|---|---|
| Payroll taxes | $2,966 |
“Form 990 is emailed to board of directors and the program manager prior to submission.”
“Hourly rate was determined by an informal survey of wages paid for similar managerial positions in the region.”
“Any person that wishes to see a copy of the governing documents, financial reports and tax filings may call or email the office. The documents will either be sent via email or made available in the office.”
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 | 11499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to local seniors |
| IRS990/AllOtherContributionsAmt | 0 | 11421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2378 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debra ONeal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302945745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 Bridge St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bieber |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2486 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138409 |
| IRS990/CYOtherRevenueAmt | 0 | -744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126559 |
| IRS990/CYTotalExpensesAmt | 0 | 264968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1055 |
| IRS990/Desc | 0 | Prepared and served or delivered 12,407 to local senior citizens. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sara Edson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clinton Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 245002 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10202 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services to local seniors |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6644 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle operation |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Raw food |
| IRS990/OtherExpensesGrp/Desc | 3 | PSA Owned Assets |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9662 |
| IRS990/PrincipalOfficerNm | 0 | Clinton Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 737 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided transportation services to seniors for both local area and out of town medical appointments and grocery shopping trips to the nearest large city. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60371 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PYOtherExpensesAmt | 0 | 83251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103868 |
| IRS990/PYTotalExpensesAmt | 0 | 187119 |
| IRS990/PYTotalRevenueAmt | 0 | 226175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3873 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 91076 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 87203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703481 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 748481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 748481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 757043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Work Comp Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee Cash Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1944 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sara Edson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3496 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Accounting services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is emailed to board of directors and the program manager prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hourly rate was determined by an informal survey of wages paid for similar managerial positions in the region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any person that wishes to see a copy of the governing documents, financial reports and tax filings may call or email the office. The documents will either be sent via email or made available in the office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114145 |
| IRS990/TotalAssetsEOYAmt | 0 | 108437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258909 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21234 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21234 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230753 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108437 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/TravelGrp/TotalAmt | 0 | 1945 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 586 |
| IRS990/USAddress/CityNm | 0 | Adin |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Edson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302945745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Big Valley Fifty Plus |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGV |
| ReturnHeader/Filer/EIN | 0 | 942654948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 586 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bieber |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96009 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-09-25T11:29:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.