Other Expenses.1002
“Office Expenses $637”
Scores are not available for this record yet.
Assets
Flat$491,833
Flat from 2020
Net Assets
Flat$482,330
Flat from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$38,288
Flat from 2020
Expenses
Flat$50,382
Flat from 2020
Net Income
Flat-$12,094
Flat from 2020
To provide for elderly citizens within a specific area so they are healthful, fruitfully occupied & secure, not merely existing.
| Description | Grants | Expenses |
|---|---|---|
| One of the primary purposes of the organization is to provide programs for senior citizens in the community. An essential part of these programs is the facility owned by the organization. | $33,754 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT FREEDMAN | President | PT | $0 | - | - |
| GEORGE NIESEN | Vice President | PT | $0 | - | - |
| THAD EVANS | Secretary | PT | $0 | - | - |
| SALLY PETTIT | Treasurer | PT | $0 | - | - |
| ROBERT MCGREGOR | Financedirector | PT | $0 | - | - |
“Office Expenses $637”
“Depreciation $8735”
“Insurance $6615”
“Utilities $7117”
“Program Activities Expenses $6332”
“Housekeeping $3890”
“Janitorial $3495”
“Supplies $3393”
“Repairs $2428”
“Furniture and Fixtures - Beginning $5019 Furniture and Fixtures - Ending $3361”
“Machinery and Equipment - Beginning $7260 Machinery and Equipment - Ending $6142”
“Credit Cards Payable - Beginning $4969 Credit Cards Payable - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FinanceDirector |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR ELDERLY CITIZENS WITHIN A SPECIFIC AREA SO THEY ARE HEALTHFUL, FRUITFULLY OCCUPIED & SECURE, NOT MERELY EXISTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | One of the primary purposes of the organization is to provide programs for senior citizens in the community. An essential part of these programs is the facility owned by the organization. |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $8735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $7117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Activities Expenses $6332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Housekeeping $3890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Janitorial $3495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $3393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs $2428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $5019 Furniture and Fixtures - Ending $3361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $7260 Machinery and Equipment - Ending $6142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Cards Payable - Beginning $4969 Credit Cards Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MCGREGOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FinancDirector |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8315953681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE SENIORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 946101651 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314245066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 HARVEST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942817959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brooks M Fiske CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1093 S Main Street Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salinas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314229601 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brooks M Fiske |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T12:17:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGREGOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.