Civic Intelligence

Lassen Senior Services Inc

990 • Fiscal year 2019 • EIN 94-2833250

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilewww.lassenseniorservices.org
1700 Sunkist AvenueSusanville, CA 96130

(530) 257-2113

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,959

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$145,593

Down $27,323 (-16%) from 2018

Net Assets

Down

$107,235

Down $22,118 (-17%) from 2018

Liabilities

Down

$38,358

Down $5,205 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$398,172

Down $33,225 (-7.7%) from 2018

Expenses

Down

$420,290

Down $9,938 (-2.3%) from 2018

Net Income

Down

-$22,118

Down $23,287 (-1992%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,676Liabilities 2011: $37,234Net Assets 2011: $125,4422011Assets 2012: $100,984Liabilities 2012: $49,407Net Assets 2012: $51,5772012Assets 2013: $96,835Liabilities 2013: $29,027Net Assets 2013: $67,8082013Assets 2014: $102,236Liabilities 2014: $26,418Net Assets 2014: $75,8182014Assets 2015: $134,667Liabilities 2015: $31,666Net Assets 2015: $103,0012015Assets 2016: $194,054Liabilities 2016: $55,149Net Assets 2016: $138,9052016Assets 2017: $182,176Liabilities 2017: $53,992Net Assets 2017: $128,1842017Assets 2018: $172,916Liabilities 2018: $43,563Net Assets 2018: $129,3532018Assets 2019: $145,593Liabilities 2019: $38,358Net Assets 2019: $107,2352019

Highlighted filing

2019

Assets$145,593
Liabilities$38,358
Net Assets$107,235
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $486,344Expenses 2011: $513,753Net Income 2011: -$27,4092011Revenue 2012: $452,811Expenses 2012: $526,676Net Income 2012: -$73,8652012Revenue 2013: $428,261Expenses 2013: $412,030Net Income 2013: $16,2312013Revenue 2014: $408,734Expenses 2014: $400,724Net Income 2014: $8,0102014Revenue 2015: $451,561Expenses 2015: $424,378Net Income 2015: $27,1832015Revenue 2016: $473,001Expenses 2016: $437,097Net Income 2016: $35,9042016Revenue 2017: $493,656Expenses 2017: $504,377Net Income 2017: -$10,7212017Revenue 2018: $431,397Expenses 2018: $430,228Net Income 2018: $1,1692018Revenue 2019: $398,172Expenses 2019: $420,290Net Income 2019: -$22,1182019

Highlighted filing

2019

Revenue$398,172
Expenses$420,290
Net Income-$22,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$398,172
Mission and Program Overview

Mission

To provide needed programs & services which will enhance the health and well being of the senior citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,105$71,814▲ $8,709
Cash and Non-Interest-Bearing Accounts$93,981$65,855▼ $28,126
Prepaid Expenses and Deferred Charges$9,080$0▼ $9,080
Accounts Receivable$6,750$7,924▲ $1,174
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$172,916$145,593▼ $27,323
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$31,684$21,764▼ $9,920
Accounts Payable and Accrued Expenses$7,212$13,343▲ $6,131
Other Liabilities$4,667$3,251▼ $1,416
Total Liabilities$43,563$38,358▼ $5,205
Net Assets / Fund Balance
Unrestricted Net Assets$129,353$107,235▼ $22,118
Total Net Assets Fund Balance$129,353$107,235▼ $22,118
Total Liabilities and Net Assets / Fund Balance$172,916$145,593▼ $27,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,927$303,040$321,967
Leasehold Improvements$52,507$27,357$79,864
Other Land Buildings-$5,404$5,404
Buildings$380$760$1,140
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny ArtzExecutive DirectorFT$51,959$51,959

Board Members and Trustees

NameTitle
Henry HartPresident
Gary BridgesVice President
Cathy MaggardDirector
Jamie WrightDirector
Kelly FinkDirector
Lindsay RitchieDirector
Martha HoranDirector
Patricia SharpDirector
Seth AndersonDirector
Hj AlemiMember Emeritus
Darlene WalshSecretary
Alan DowdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,863
Program Service Revenue
$17,162
Investment Income
$147
Other Revenue
$0
All Other Contributions
$89,561
Change in Net Assets
$-22,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,819
Salaries, Compensation, and Employee Benefits$189,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,274$12,161-$116,435
Current Officers, Directors, Trustees, and Key Employees$52,650--$52,650
Insurance$36,445--$36,445
Occupancy$19,936$490-$20,426
Fees for Services Other$3,678$15,188-$18,866
Payroll Taxes$17,026$1,325-$18,351
Office Expenses$11,400$121-$11,521
Fees for Services Accounting$7,908--$7,908
All Other Expenses$4,052$3,759-$7,811
Depreciation Depletion$7,371--$7,371
Advertising$2,428$4,247-$6,675
Other Expenses$5,758$13-$5,771
Other Employee Benefits$27$2,008-$2,035
Interest-$1,593-$1,593
Travel$605$868-$1,473
Fees for Services Legal$170--$170
Conferences and Meetings$142--$142
Total Functional Expenses$374,869$45,421$0$420,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Taxes Payable$3,251
Governance and Compliance

Governance Checklist

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

“The board of directors review the form 990 during a regular meeting, approves and authorizes the president of the board to sign and file the return of the organization. A copy of the return is available to all board members and the public upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is paid a salary based on a compensation table approved by the voting members of the board of directors as documented in minutes.”

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

“Governing documents, including bylaws and all related policies, as well as financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lassen Senior Services Inc
EIN
94-2833250
Phone
5302572113
Address
1700 SUNKIST AVENUE, SUSANVILLE, CA 96130

Signing Officer

Name
Henry Hart
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Hart
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
45

Preparer

Firm
Stephen Pezzullo CPA Pc
Address
2213 MAIN ST, SUSANVILLE, CA 96130
Preparer
John Williams
Phone
5302577721
Raw XML AppendixShowing 400 of 499 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/BOYAmt07212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013343
IRS990/AccountsReceivableGrp/BOYAmt06750
IRS990/AccountsReceivableGrp/EOYAmt07924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NEEDED PROGRAMS & SERVICES WHICH WILL ENHANCE THE HEALTH AND WELL BEING OF THE SENIOR CITIZENS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04247
IRS990/AdvertisingGrp/ProgramServicesAmt02428
IRS990/AdvertisingGrp/TotalAmt06675
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt089561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04052
IRS990/AllOtherExpensesGrp/TotalAmt07811
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PENNY ARTZ
IRS990/BooksInCareOfDetail/PhoneNum05302572113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 SUNKIST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUSANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093981
IRS990/CashNonInterestBearingGrp/EOYAmt065855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142
IRS990/ConferencesMeetingsGrp/TotalAmt0142
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0230819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017162
IRS990/CYRevenuesLessExpensesAmt0-22118
IRS990/CYSalariesCompEmpBnftPaidAmt0189471
IRS990/CYTotalExpensesAmt0420290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398172
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07371
IRS990/DepreciationDepletionGrp/TotalAmt07371
IRS990/Desc0TITLE III C-2 FUNDS ARE USED TO PAY FOR THE EXPENSES OF PROVIDING ELIGIBLE SENIOR CITIZENS WITH MEALS DIRECTLY TO THEIR HOME. MEALS ARE DELIVERED EACH WEEKDAY, FROZEN MEALS FOR WEEKENDS ARE DELIVERED AS REQUESTED. DONATED SERVICES AND DONATED USE OF FACILITIES AMOUNT TO $25,106.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0169510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07908
IRS990/FeesForServicesAccountingGrp/TotalAmt07908
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0170
IRS990/FeesForServicesLegalGrp/TotalAmt0170
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03678
IRS990/FeesForServicesOtherGrp/TotalAmt018866
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DARLENE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY MAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HART
IRS990/Form990PartVIISectionAGrp/PersonNm10HJ ALEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY ARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY BRIDGES
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/ReportableCompFromOrgAmt1151959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0291302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036445
IRS990/InsuranceGrp/TotalAmt036445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01593
IRS990/InterestGrp/TotalAmt01593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071814
IRS990/LandBldgEquipCostOrOtherBssAmt0408375
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NEEDED PROGRAMS & SERVICES WHICH WILL ENHANCE THE HEALTH AND WELL BEING OF THE SENIOR CITIZENS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129353
IRS990/NetAssetsOrFundBalancesEOYAmt0107235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0490
IRS990/OccupancyGrp/ProgramServicesAmt019936
IRS990/OccupancyGrp/TotalAmt020426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt011400
IRS990/OfficeExpensesGrp/TotalAmt011521
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02035
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt071478
IRS990/OtherExpensesGrp/ProgramServicesAmt119507
IRS990/OtherExpensesGrp/ProgramServicesAmt210014
IRS990/OtherExpensesGrp/ProgramServicesAmt35758
IRS990/OtherExpensesGrp/TotalAmt074274
IRS990/OtherExpensesGrp/TotalAmt120107
IRS990/OtherExpensesGrp/TotalAmt210266
IRS990/OtherExpensesGrp/TotalAmt35771
IRS990/OtherLiabilitiesGrp/BOYAmt04667
IRS990/OtherLiabilitiesGrp/EOYAmt03251
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt017026
IRS990/PayrollTaxesGrp/TotalAmt018351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III - B
IRS990/ProgramServiceRevenueGrp/Desc1TITLE III - C-1
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III - C-2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27309
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 FUNDS ARE USED TO PAY FOR THE EXPENSES OF PROVIDING SENIOR CITIZENS WITH MEALS SERVED AT THE SENIOR CENTER. MEALS ARE SERVED EACH WEEKDAY. DONATED SERVICES AND DONATED USE OF FACILITIES AMOUNT TO $41,328.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08035
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III - B FUNDS ARE USED TO PROVIDE TRANSPORTATION SUPPORT SERVICES TO SENIOR CITIZENS. DONATED SERVICES AND DONATED USE OF FACILITIES AMOUNT TO $16,565.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413388
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251281
IRS990/PYProgramServiceRevenueAmt018009
IRS990/PYRevenuesLessExpensesAmt01169
IRS990/PYSalariesCompEmpBnftPaidAmt0178947
IRS990/PYTotalExpensesAmt0430228
IRS990/PYTotalRevenueAmt0431397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02131047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131047
IRS990ScheduleA/TotalSupportAmt02131047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140
IRS990ScheduleD/EquipmentGrp/BookValueAmt018927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,593
Liabilities
$38,358
Net assets
$107,235
Revenue
$398,172
Expenses
$420,290
Net income
-$22,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.07$3.98$4.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.44$1.29$4.31$4.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$4.94$5.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$4.73$4.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$4.52$4.24$0.27
2014Summary only. Only limited summary data is available for this year.$1.02$0.26$0.76$4.09$4.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.97$0.29$0.68$4.28$4.12$0.16
2012Summary only. Only limited summary data is available for this year.$1.01$0.49$0.52$4.53$5.27$0.74
2011Summary only. Only limited summary data is available for this year.$1.63$0.37$1.25$4.86$5.14$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits