Civic Intelligence

Gualala Community Center

EIN 94-6108894 • 501(c)3 • Gualala, CA

Profile

Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchandise at low prices.

PO Box 263Gualala, CA 95445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,355,687

Up $543,590 (+14%) from 2024

Liabilities

Up

$26,022

Up $4,621 (+22%) from 2024

Net Assets

Up

$4,329,665

Up $538,969 (+14%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$791,874

Up $261,752 (+49%) from 2024

Expenses

Up

$241,171

Up $25,091 (+12%) from 2024

Net Income

Up

$550,703

Up $236,661 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $906,387Liabilities 2011: $3,597Net Assets 2011: $902,7902011Assets 2012: $949,472Liabilities 2012: $5,708Net Assets 2012: $943,7642012Assets 2013: $1,003,885Liabilities 2013: $5,616Net Assets 2013: $998,2692013Assets 2014: $1,067,373Liabilities 2014: $5,972Net Assets 2014: $1,061,4012014Assets 2015: $1,101,853Liabilities 2015: $5,167Net Assets 2015: $1,096,6862015Assets 2016: $1,129,358Liabilities 2016: $1,041Net Assets 2016: $1,128,3172016Assets 2017: $1,169,559Liabilities 2017: $4,108Net Assets 2017: $1,165,4512017Assets 2018: $1,220,641Liabilities 2018: $2,111Net Assets 2018: $1,218,5302018Assets 2019: $1,415,723Liabilities 2019: $6,162Net Assets 2019: $1,409,5612019Assets 2020: $1,587,280Liabilities 2020: $5,638Net Assets 2020: $1,581,6422020Assets 2021: $1,607,580Liabilities 2021: $4,166Net Assets 2021: $1,603,4142021Assets 2022: $1,637,046Liabilities 2022: $0Net Assets 2022: $1,637,0462022Assets 2023: $3,606,881Liabilities 2023: $20,455Net Assets 2023: $3,586,4262023Assets 2024: $3,812,097Liabilities 2024: $21,401Net Assets 2024: $3,790,6962024Assets 2025: $4,355,687Liabilities 2025: $26,022Net Assets 2025: $4,329,6652025

Highlighted filing

2025

Assets$4,355,687
Liabilities$26,022
Net Assets$4,329,665
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,494Expenses 2011: $83,180Net Income 2011: $38,3142011Revenue 2012: $129,115Expenses 2012: $88,141Net Income 2012: $40,9742012Revenue 2013: $158,343Expenses 2013: $103,839Net Income 2013: $54,5042013Revenue 2014: $170,248Expenses 2014: $107,115Net Income 2014: $63,1332014Revenue 2015: $167,641Expenses 2015: $132,357Net Income 2015: $35,2842015Revenue 2016: $160,594Expenses 2016: $134,619Net Income 2016: $25,9752016Revenue 2017: $152,871Expenses 2017: $141,907Net Income 2017: $10,9642017Revenue 2018: $182,411Expenses 2018: $144,254Net Income 2018: $38,1572018Revenue 2019: $327,315Expenses 2019: $148,502Net Income 2019: $178,8132019Revenue 2020: $167,048Expenses 2020: $151,989Net Income 2020: $15,0592020Revenue 2021: $65,809Expenses 2021: $98,983Net Income 2021: -$33,1742021Revenue 2022: $213,283Expenses 2022: $131,806Net Income 2022: $81,4772022Revenue 2023: $2,109,516Expenses 2023: $155,239Net Income 2023: $1,954,2772023Revenue 2024: $530,122Expenses 2024: $216,080Net Income 2024: $314,0422024Revenue 2025: $791,874Expenses 2025: $241,171Net Income 2025: $550,7032025

Highlighted filing

2025

Revenue$791,874
Expenses$241,171
Net Income$550,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,355,687
Liabilities
$26,022
Net assets
$4,329,665
Revenue
$791,874
Expenses
$241,171
Net income
$550,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$0.79$0.24$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$0.53$0.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.11$0.16$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.33$0.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.16$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$791,874
Mission and Program Overview

Mission

Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchandise at low prices.

Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchanise at low prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,076,141$2,426,375▲ $350,234
Land, Buildings, and Equipment, Net$1,032,275$1,020,923▼ $11,352
Cash and Non-Interest-Bearing Accounts$176,222$189,176▲ $12,954
Prepaid Expenses and Deferred Charges$14,954$13,630▼ $1,324
Accounts Receivable-$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$3,812,097$4,355,687▲ $543,590
Other Assets Total$512,505$705,583▲ $193,078
Liabilities
Other Liabilities$17,401$22,022▲ $4,621
Grants Payable$4,000$4,000→ $0
Total Liabilities$21,401$26,022▲ $4,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,790,696$4,323,165▲ $532,469
Net Assets With Donor Restrictions-$6,500-
Total Net Assets Fund Balance$3,790,696$4,329,665▲ $538,969
Total Liabilities and Net Assets / Fund Balance$3,812,097$4,355,687▲ $543,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,570$138,567$668,137
Land$435,815-$285,509
Leasehold Improvements$31,746-$31,746
Equipment$15,259-$15,259
Other Land Buildings$8,533-$8,533
Other Assets Org$193,078--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin EvansPresident
Bill MatthewsVice President
Nancy GastonguayDirector
Sarah MasonDirector
Whyte OwensDirector
De Denten WilliamsSecretary
Janet LoxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,957
Program Service Revenue
$600
Investment Income
$65,931
Other Revenue
$386,386
All Other Contributions
$330,632
Change in Net Assets
$550,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,171
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,189--$77,189
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$15,890-$15,890
Insurance$13,915--$13,915
All Other Expenses$7,370$225-$7,595
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$5,570--$5,570
Office Expenses-$2,356-$2,356
Advertising$459--$459
Total Functional Expenses$222,700$18,471$0$241,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coast Seniors IncPoint Arena, CA-Support Senior Community Group$15,000
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
Maint fund Deferred$13,100
Restricted$6,500
CA Sales Tax Payable$2,197
Security Deposits$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Community members elect the board of directors at the annual meeting held each June.”

Form 990, Part VI, Section A, Line 7B

“Actions taken and planned are discussed at the annual members' meeting.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“California Attorney General; Registry of Charitable Trusts”

Form 990, Part VI, Section C, Line 19

“All Documents and Financial reports, past and current, are available upon request.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18- Explanation of Other Means Forms Available

“California attorney general; registry of charitable trusts”

Form 990, Part VI, Line 19- Other Organization Documents Publicly Avai

“All documents and financial reports, past and current, are available upon request.”

Form 990, Part VI, Line 7A- How Members or Shareholders Elect Governin

“Community members elect the board of directors at the annual meeting held each june.”

Form 990, Part VI, Line 7B - Decisions of Governing Body Approval by M

“Actions taken and planned are discussed at the annual members' meeting.”

Filing and Contact Details

Filer

Filer Name
Gualala Community Center
EIN
94-6108894
Phone
7078843179
Address
PO Box 263, Gualala, CA 95445

Signing Officer

Name
Kevin Evans
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Evans
Formed
1955
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
K McKee & Company
Address
205 S Main Street, Fort Bragg, CA 95437
Preparer
Kristine Mckee
Phone
7079611562
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book Deprecation = -$11734”

Form 990, Part XI, Line 9 Other Changes in Net Assets or Fund Balance

“Prior period adj/rounding.................................................$-4,897”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchanise at low prices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03790696
IRS990/NetAssetsOrFundBalancesEOYAmt04329665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0339279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0339279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03790696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04323165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077189
IRS990/OccupancyGrp/TotalAmt077189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/TotalAmt02356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512505
IRS990/OtherAssetsTotalGrp/EOYAmt0705583
IRS990/OtherChangesInNetAssetsAmt0-11734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pay N Take Operating Expenses
IRS990/OtherExpensesGrp/Desc1California Sales Tax
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt042919
IRS990/OtherExpensesGrp/ProgramServicesAmt127569
IRS990/OtherExpensesGrp/ProgramServicesAmt210709
IRS990/OtherExpensesGrp/ProgramServicesAmt35570
IRS990/OtherExpensesGrp/TotalAmt042919
IRS990/OtherExpensesGrp/TotalAmt127569
IRS990/OtherExpensesGrp/TotalAmt210709
IRS990/OtherExpensesGrp/TotalAmt35570
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017401
IRS990/OtherLiabilitiesGrp/EOYAmt022022
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds From Arson
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047107
IRS990/OtherRevenueTotalAmt047107
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013630
IRS990/PrincipalOfficerNm0Kevin Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Hall Activity Event Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgSrvcAccomActy2Grp/Desc0Operates Pay 'N Take , which is a community thrift market, with regular events throughout the year. Community members provide their personal property donations, including household items, clothing, furniture, ect. (No Vehicles). These items are then cleaned and organized by local volunteers, and then made available for the sale at the community market scheduled for every first saturday each month, plus other scheduled events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043300
IRS990/PYInvestmentIncomeAmt055007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172780
IRS990/PYOtherRevenueAmt0434719
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt0314042
IRS990/PYTotalExpensesAmt0216080
IRS990/PYTotalRevenueAmt0530122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0550703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02076141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02426375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01883254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02538505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01887414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065798
IRS990ScheduleA/Total509Grp/TotalAmt02538505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01887479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668137
IRS990ScheduleD/EquipmentGrp/BookValueAmt015259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015259
IRS990ScheduleD/LandGrp/BookValueAmt0435815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP Building 23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP Building 24
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Maint fund Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705583
IRS990ScheduleD/TotalLiabilityAmt022022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Senior Community Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0South Coast Seniors Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0942902833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 487
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Point Arena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095468
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Participation and attendance with these other community non-profit organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community members elect the board of directors at the annual meeting held each June.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Actions taken and planned are discussed at the annual members' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3California Attorney General; Registry of Charitable Trusts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Documents and Financial reports, past and current, are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Deprecation = -$11734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CALIFORNIA ATTORNEY GENERAL; REGISTRY OF CHARITABLE TRUSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS AND FINANCIAL REPORTS, PAST AND CURRENT, ARE AVAILABLE UPON REQUEST.

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