Civic Intelligence

Santa Ynez Valley Senior Citizens Foundation

EIN 95-3169593 • 501(c)3 • Buellton, CA

Profile

The organization was founded to promote the common good and general welfare of the senior citizens and other members of the santa ynez valley by providing nutritional, recreational, and transportation resources.

PO Box 1946Buellton, CA 93427

www.buelltonsc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$493,989

Up $107,353 (+28%) from 2023

Liabilities

Up

$267,476

Up $94,932 (+55%) from 2023

Net Assets

Up

$226,513

Up $12,421 (+5.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$1,261,154

Up $291,499 (+30%) from 2023

Expenses

Up

$1,248,857

Up $185,833 (+17%) from 2023

Net Income

Up

$12,297

Up $105,666 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,861Liabilities 2010: $810,615Net Assets 2010: $196,2462010Assets 2011: $274,278Liabilities 2011: $82,945Net Assets 2011: $191,3332011Assets 2012: $250,714Liabilities 2012: $95,728Net Assets 2012: $154,9862012Assets 2013: $261,420Liabilities 2013: $159,291Net Assets 2013: $102,1292013Assets 2014: $284,814Liabilities 2014: $172,986Net Assets 2014: $111,8282014Assets 2015: $335,009Liabilities 2015: $94,086Net Assets 2015: $240,9232015Assets 2016: $324,105Liabilities 2016: $57,533Net Assets 2016: $266,5722016Assets 2017: $279,394Liabilities 2017: $47,785Net Assets 2017: $231,6092017Assets 2018: $262,133Liabilities 2018: $41,700Net Assets 2018: $220,4332018Assets 2019: $330,460Liabilities 2019: $64,086Net Assets 2019: $266,3742019Assets 2020: $415,957Liabilities 2020: $45,633Net Assets 2020: $370,3242020Assets 2021: $348,619Liabilities 2021: $75,427Net Assets 2021: $273,1922021Assets 2022: $365,896Liabilities 2022: $58,435Net Assets 2022: $307,4612022Assets 2023: $386,636Liabilities 2023: $172,544Net Assets 2023: $214,0922023Assets 2024: $493,989Liabilities 2024: $267,476Net Assets 2024: $226,5132024

Highlighted filing

2024

Assets$493,989
Liabilities$267,476
Net Assets$226,513
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $330,471Expenses 2010: $353,753Net Income 2010: -$23,2822010Revenue 2011: $372,285Expenses 2011: $377,975Net Income 2011: -$5,6902011Expenses 2012: $466,1832012Revenue 2013: $421,849Expenses 2013: $487,350Net Income 2013: -$65,5012013Revenue 2014: $404,720Expenses 2014: $382,413Net Income 2014: $22,3072014Revenue 2015: $415,528Expenses 2015: $284,617Net Income 2015: $130,9112015Revenue 2016: $344,269Expenses 2016: $320,771Net Income 2016: $23,4982016Revenue 2017: $382,021Expenses 2017: $416,984Net Income 2017: -$34,9632017Revenue 2018: $368,431Expenses 2018: $379,607Net Income 2018: -$11,1762018Revenue 2019: $528,798Expenses 2019: $482,857Net Income 2019: $45,9412019Revenue 2020: $808,377Expenses 2020: $704,427Net Income 2020: $103,9502020Revenue 2021: $805,467Expenses 2021: $902,599Net Income 2021: -$97,1322021Revenue 2022: $935,453Expenses 2022: $901,184Net Income 2022: $34,2692022Revenue 2023: $969,655Expenses 2023: $1,063,024Net Income 2023: -$93,3692023Revenue 2024: $1,261,154Expenses 2024: $1,248,857Net Income 2024: $12,2972024

Highlighted filing

2024

Revenue$1,261,154
Expenses$1,248,857
Net Income$12,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$493,989
Liabilities
$267,476
Net assets
$226,513
Revenue
$1,261,154
Expenses
$1,248,857
Net income
$12,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.23$1.26$1.25$0.01
2023Summary only. Only limited summary data is available for this year.$0.39$0.17$0.21$0.97$1.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.94$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.81$0.90$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.81$0.70$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.53$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.38$0.42$0.03
2016Summary only. Only limited summary data is available for this year.$0.32$0.06$0.27$0.34$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.09$0.24$0.42$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.42$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.47
2011Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.37$0.38$0.01
2010Summary only. Only limited summary data is available for this year.$1.01$0.81$0.20$0.33$0.35$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$993,281
Mission and Program Overview

Mission

The organization was founded to support seniors, veterans, and at-risk communities in the santa ynez valley and beyond by providing essential nutrition, transportation, and mental health services.

To support seniors, veterans, and at-risk communities in the santa ynez valley and beyond by providing essential nutrition, transportation, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,874$297,397▲ $2,523
Cash and Non-Interest-Bearing Accounts$44,073$68,362▲ $24,289
Loans From Officers Directors$5,085$35,000▲ $29,915
Accounts Receivable$9,640$137▼ $9,503
Total Assets$348,619$365,896▲ $17,277
Other Assets Total$32$0▼ $32
Liabilities
Other Liabilities$31,804$11,890▼ $19,914
Accounts Payable and Accrued Expenses$38,538$11,545▼ $26,993
Total Liabilities$75,427$58,435▼ $16,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,192$307,461▲ $34,269
Total Net Assets Fund Balance$273,192$307,461▲ $34,269
Total Liabilities and Net Assets / Fund Balance$348,619$365,896▲ $17,277

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Buildings$65,306$101,606$166,912
Equipment$32,091$94,016$126,107
Other Land Buildings$0$4,028$4,028
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GnekowExecutive DirectorFT$133,540$133,540

Board Members and Trustees

NameTitle
Judith DalePresident
Gabrielle RobbinsVice-president
Holly SierreBoard Member
Irene CovingtonBoard Member
Rich NaglerBoard Member
Cindy MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,989
Program Service Revenue
$265,669
Investment Income
$0
Other Revenue
$152,795
All Other Contributions
$362,827
Change in Net Assets
$34,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,353
Other Expenses$356,706
Professional Fundraising Fees$20,125
Total Fundraising Expense$20,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,326$48,259-$482,585
All Other Expenses$36,987$8,934-$45,921
Payroll Taxes$31,177$10,392-$41,569
Other Expenses$24,188$2,688-$26,876
Insurance$14,898$7,449-$22,347
Fees for Services Professional Fundraising--$20,125$20,125
Fees for Services Accounting$14,895$1,655-$16,550
Depreciation Depletion$12,486--$12,486
Office Expenses$2,287$2,287-$4,574
Advertising$1,499$167-$1,666
Interest$710--$710
Other Employee Benefits$199--$199
Total Functional Expenses$796,228$84,831$20,125$901,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,623
Fundraising Direct Expenses$57,828
Professional Fundraising Fees$20,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cars and Cowboys$186,238$186,238$51,186$135,052
VETERAN'S ROOM$19,925$19,925$2,428$17,497
Total Events$210,623$210,623$57,828$152,795
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
Loans from Officers, Directors, Trustees, and Key Employees$5,085$35,000▲ $29,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pacific Western Bank$5,330
Payroll Liabilities$4,370
Sales Tax Payable$2,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Section A, Line 2

“David schwartz (treasurer) and susan schwartz (board member) are married.”

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

“The 990 is given to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Ynez Valley Senior Citizens
EIN
95-3169593
Phone
8056884571
Address
PO BOX 1946, BUELLTON, CA 93427

Signing Officer

Name
Judith Dale
Title
President
Phone
8056884571
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Dale
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
110

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Jane E Russell
Phone
8059664157
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011545
IRS990/AccountsReceivableGrp/BOYAmt09640
IRS990/AccountsReceivableGrp/EOYAmt0137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT SENIORS, VETERANS, AND AT-RISK COMMUNITIES IN THE SANTA YNEZ VALLEY AND BEYOND BY PROVIDING ESSENTIAL NUTRITION, TRANSPORTATION, AND MENTAL HEALTH SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0167
IRS990/AdvertisingGrp/ProgramServicesAmt01499
IRS990/AdvertisingGrp/TotalAmt01666
IRS990/AllOtherContributionsAmt0362827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036987
IRS990/AllOtherExpensesGrp/TotalAmt045921
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC COLIN
IRS990/BooksInCareOfDetail/PhoneNum08056884571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 W HWY 246
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044073
IRS990/CashNonInterestBearingGrp/EOYAmt068362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356706
IRS990/CYOtherRevenueAmt0152795
IRS990/CYProgramServiceRevenueAmt0265669
IRS990/CYRevenuesLessExpensesAmt034269
IRS990/CYSalariesCompEmpBnftPaidAmt0524353
IRS990/CYTotalExpensesAmt0901184
IRS990/CYTotalFundraisingExpenseAmt020125
IRS990/CYTotalProfFndrsngExpnsAmt020125
IRS990/CYTotalRevenueAmt0935453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012486
IRS990/DepreciationDepletionGrp/TotalAmt012486
IRS990/Desc0ONE THRIFT STORE OPEN TO THE PUBLIC.LUNCHES FOR SENIOR CITIZENS, INCLUDING HOME DELIVERY FOR THOSE UNABLE TO TRAVEL.TRANSPORTATION FOR SENIORS; LOCAL BUS TRANSPORTATION AND RIDES TO MEDICAL FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796228
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014895
IRS990/FeesForServicesAccountingGrp/TotalAmt016550
IRS990/FeesForServicesProfFundraising/FundraisingAmt020125
IRS990/FeesForServicesProfFundraising/TotalAmt020125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JUDITH DALE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA GNEKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELLE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH NAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY SIERRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt057828
IRS990/FundraisingGrossIncomeAmt0210623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0154162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0993281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07449
IRS990/InsuranceGrp/ProgramServicesAmt014898
IRS990/InsuranceGrp/TotalAmt022347
IRS990/InterestGrp/ProgramServicesAmt0710
IRS990/InterestGrp/TotalAmt0710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297397
IRS990/LandBldgEquipCostOrOtherBssAmt0497047
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05085
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO SUPPORT SENIORS, VETERANS, AND AT-RISK COMMUNITIES IN THE SANTA YNEZ VALLEY AND BEYOND BY PROVIDING ESSENTIAL NUTRITION, TRANSPORTATION, AND MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273192
IRS990/NetAssetsOrFundBalancesEOYAmt0307461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307461
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/ProgramServicesAmt02287
IRS990/OfficeExpensesGrp/TotalAmt04574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12688
IRS990/OtherExpensesGrp/ProgramServicesAmt0157679
IRS990/OtherExpensesGrp/ProgramServicesAmt137902
IRS990/OtherExpensesGrp/ProgramServicesAmt226995
IRS990/OtherExpensesGrp/ProgramServicesAmt324188
IRS990/OtherExpensesGrp/TotalAmt0157679
IRS990/OtherExpensesGrp/TotalAmt137902
IRS990/OtherExpensesGrp/TotalAmt229995
IRS990/OtherExpensesGrp/TotalAmt326876
IRS990/OtherLiabilitiesGrp/BOYAmt031804
IRS990/OtherLiabilitiesGrp/EOYAmt011890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010392
IRS990/PayrollTaxesGrp/ProgramServicesAmt031177
IRS990/PayrollTaxesGrp/TotalAmt041569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH DALE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1GOLDEN INN FOOD SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES-LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411870
IRS990/PYOtherRevenueAmt028389
IRS990/PYProgramServiceRevenueAmt0254101
IRS990/PYRevenuesLessExpensesAmt0-97132
IRS990/PYSalariesCompEmpBnftPaidAmt0477554
IRS990/PYTotalExpensesAmt0902599
IRS990/PYTotalProfFndrsngExpnsAmt013175
IRS990/PYTotalRevenueAmt0805467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034269
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02186783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0210623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90790
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt03102779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375248
IRS990ScheduleA/Total509Grp/TotalAmt03104279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03417428
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166912
IRS990ScheduleD/EquipmentGrp/BookValueAmt032091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126107
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PACIFIC WESTERN BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297397
IRS990ScheduleD/TotalLiabilityAmt011890
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL GRANTWRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0389662
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0379037
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-9500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE SAVAGE GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROBIN SERRITSLEV
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010625
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01684 LAUREL AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11515 EDISON STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOLVANG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SANTA YNEZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd093463
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd193460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN'S ROOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARS AND COWBOYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0186238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0186238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL GRANT WRITER PAID FOR SERVICES RENDERED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0389662
IRS990ScheduleG/TotalNetToOrganizationAmt0369537
IRS990ScheduleG/TotalRetainedByContractorsAmt020125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY PAYROLL DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH DALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SCHWARTZ (TREASURER) AND SUSAN SCHWARTZ (BOARD MEMBER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.