Civic Intelligence

Crest Forest Senior Citizens Club

EIN 95-3744052 • 501(c)3 • Crestline, CA

Profile

Organization provides services and a support atmosphere for improved physical state of being and mental stability for a large number of community population includingh financial, and nutritional needs.

PO Box 317Crestline, CA 92325

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$348,866

Up $18,687 (+5.7%) from 2023

Liabilities

Up

$51,739

Up $2,579 (+5.2%) from 2023

Net Assets

Up

$297,127

Up $16,108 (+5.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$278,762

Down $2,931 (-1.0%) from 2023

Expenses

Down

$262,579

Down $24,417 (-8.5%) from 2023

Net Income

Up

$16,183

Up $21,486 (+405%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $294,060Liabilities 2011: $2,624Net Assets 2011: $291,4362011Assets 2012: $257,349Liabilities 2012: $5742012Assets 2013: $272,668Liabilities 2013: $2,788Net Assets 2013: $269,8802013Assets 2014: $302,827Liabilities 2014: $3,408Net Assets 2014: $299,4192014Assets 2015: $258,193Liabilities 2015: $3,433Net Assets 2015: $254,7602015Assets 2016: $266,210Liabilities 2016: $3,195Net Assets 2016: $263,0152016Assets 2017: $236,175Liabilities 2017: $3,223Net Assets 2017: $232,9522017Assets 2018: $264,634Liabilities 2018: $3,732Net Assets 2018: $260,9022018Assets 2019: $330,853Liabilities 2019: $58,125Net Assets 2019: $272,7282019Assets 2020: $310,498Liabilities 2020: $58,526Net Assets 2020: $251,9722020Assets 2021: $318,439Liabilities 2021: $55,023Net Assets 2021: $263,4162021Assets 2022: $343,324Liabilities 2022: $56,727Net Assets 2022: $286,5972022Assets 2023: $330,179Liabilities 2023: $49,160Net Assets 2023: $281,0192023Assets 2024: $348,866Liabilities 2024: $51,739Net Assets 2024: $297,1272024

Highlighted filing

2024

Assets$348,866
Liabilities$51,739
Net Assets$297,127
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,815Expenses 2011: $183,797Net Income 2011: $78,0182011Revenue 2012: $193,346Expenses 2012: $205,292Net Income 2012: -$11,9462012Revenue 2013: $211,976Expenses 2013: $203,706Net Income 2013: $8,2702013Revenue 2014: $203,426Expenses 2014: $200,954Net Income 2014: $2,4722014Revenue 2015: $232,057Expenses 2015: $250,724Net Income 2015: -$18,6672015Revenue 2016: $254,710Expenses 2016: $246,455Net Income 2016: $8,2552016Revenue 2017: $252,444Expenses 2017: $277,480Net Income 2017: -$25,0362017Revenue 2018: $258,471Expenses 2018: $227,290Net Income 2018: $31,1812018Revenue 2019: $254,210Expenses 2019: $245,120Net Income 2019: $9,0902019Revenue 2020: $291,754Expenses 2020: $311,734Net Income 2020: -$19,9802020Revenue 2021: $249,699Expenses 2021: $203,372Net Income 2021: $46,3272021Revenue 2022: $198,406Expenses 2022: $203,022Net Income 2022: -$4,6162022Revenue 2023: $281,693Expenses 2023: $286,996Net Income 2023: -$5,3032023Revenue 2024: $278,762Expenses 2024: $262,579Net Income 2024: $16,1832024

Highlighted filing

2024

Revenue$278,762
Expenses$262,579
Net Income$16,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,866
Liabilities
$51,739
Net assets
$297,127
Revenue
$278,762
Expenses
$262,579
Net income
$16,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.52$2.97$2.79$2.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$2.82$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.57$2.87$1.98$2.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.63$2.50$2.03$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.59$2.52$2.92$3.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$2.54$2.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$2.58$2.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.52$2.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$2.55$2.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$2.32$2.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$2.03$2.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.12$2.04$0.08
2012Summary only. Only limited summary data is available for this year.$2.57$0.01$1.93$2.05$0.12
2011Summary only. Only limited summary data is available for this year.$2.94$0.03$2.91$2.62$1.84$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$367,708
Mission and Program Overview

Mission

Senior Citizen Club

Provides nutritional, social, and recreational support services to a significant population of seniors and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,019$297,127▲ $16,108
Land, Buildings, and Equipment, Net$239,563$232,293▼ $7,270
Cash and Non-Interest-Bearing Accounts$61,439$72,818▲ $11,379
Savings and Temporary Cash Investments$29,177$43,755▲ $14,578
Total Assets$330,179$348,866▲ $18,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,160$44,629▼ $4,531
Accounts Payable and Accrued Expenses-$7,110-
Total Liabilities$49,160$51,739▲ $2,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,019$297,127▲ $16,108
Total Liabilities and Net Assets / Fund Balance$330,179$348,866▲ $18,687
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Betty J KolbePresident
Eric ObermeitVice President
Jean AllenVice President
Marianne BlackParlimentarian
Judy RomanoSecretary
Virginia PalenoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,424
Program Service Revenue
$4,904
Investment Income
$100
Other Revenue
$65,334
All Other Contributions
$6,673
Change in Net Assets
$16,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,794
Salaries, Compensation, and Employee Benefits$69,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,558--$90,558
Other Salaries and Wages$56,173$8,353-$64,526
Insurance-$24,655-$24,655
Occupancy-$22,661-$22,661
Fees for Services Legal-$15,699-$15,699
Office Expenses$9,570$6,102-$15,672
Fees for Services Accounting-$7,350-$7,350
Depreciation Depletion---$7,270
Payroll Taxes$4,620$639-$5,259
Interest-$3,914-$3,914
Benefits to Members$3,000--$3,000
Fees for Services Management$1,611--$1,611
Advertising-$404-$404
Total Functional Expenses$165,532$89,777$0$262,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,139
Gaming Direct Expenses$113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Filing and Contact Details

Filer

Filer Name
Crest Forest Senior Citizens Club Inc
EIN
95-3744052
Phone
9093385036
Address
PO BOX 317, CRESTLINE, CA 92325

Signing Officer

Name
Betty J Kolbe
Title
President
Phone
9093385036
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty J Kolbe
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
12
Volunteers
100

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Pablo Vega
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III, Line 3

“Nutritional program provided lunch for seniors year round, 3 times per week”

Part III, Line 3

“Yoga, art, and social events provided for the senior population year round”

Part III, Line 3

“Holiday meals and celebrations provided for all ages in the community”

Raw XML Appendix345 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/EOYAmt07110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES NUTRITIONAL, SOCIAL, AND RECREATIONAL SUPPORT SERVICES TO A SIGNIFICANT POPULATION OF SENIORS AND THEIR FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0404
IRS990/AdvertisingGrp/TotalAmt0404
IRS990/AllOtherContributionsAmt06673
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03000
IRS990/BenefitsToMembersGrp/TotalAmt03000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREST FOREST SENIOR CITIZENS CLUB
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LEISURE SHORES
IRS990/BooksInCareOfDetail/PhoneNum09093385036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 317
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt024658 SAN MORITZ
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crestline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061439
IRS990/CashNonInterestBearingGrp/EOYAmt072818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt088833
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03000
IRS990/CYContributionsGrantsAmt0208424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0189794
IRS990/CYOtherRevenueAmt065334
IRS990/CYProgramServiceRevenueAmt04904
IRS990/CYRevenuesLessExpensesAmt016183
IRS990/CYSalariesCompEmpBnftPaidAmt069785
IRS990/CYTotalExpensesAmt0262579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278762
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07270
IRS990/Desc0PROVIDED LUNCHES YEAR ROUND , 3 DAYS A WEEK FOR THE SENIOR POPULATION PROVIDED RECREATION, SOCIAL CONNECTION, AND EDUCATION TO THE LOCAL SENIOR POPULATION PROVIDED HOLIDAY MEALS AND CELEBRATIONS TO LOCAL FAMILIES, ALL AGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154632
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015699
IRS990/FeesForServicesLegalGrp/TotalAmt015699
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01611
IRS990/FeesForServicesManagementGrp/TotalAmt01611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY J KOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC OBERMEIT
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA PALENO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt016368
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0113
IRS990/GamingGrossIncomeAmt01139
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0175479
IRS990/GrantAmt0175479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367708
IRS990/GrossRentsGrp/RealAmt017077
IRS990/GrossSalesOfInventoryAmt0136064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024655
IRS990/InsuranceGrp/TotalAmt024655
IRS990/InterestGrp/ManagementAndGeneralAmt03914
IRS990/InterestGrp/TotalAmt03914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232293
IRS990/LandBldgEquipCostOrOtherBssAmt0405397
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09904
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES NUTRITIONAL, SOCIAL, AND RECREATIONAL SUPPORT SERVICES FOR A SIGNIFICANT POPULATION OF SENIORS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044629
IRS990/NetAssetsOrFundBalancesBOYAmt0281019
IRS990/NetAssetsOrFundBalancesEOYAmt0297127
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047231
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022661
IRS990/OccupancyGrp/TotalAmt022661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06102
IRS990/OfficeExpensesGrp/ProgramServicesAmt09570
IRS990/OfficeExpensesGrp/TotalAmt015672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-75
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES FOR NUTRITION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt090558
IRS990/OtherExpensesGrp/TotalAmt090558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056173
IRS990/OtherSalariesAndWagesGrp/TotalAmt064526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt04620
IRS990/PayrollTaxesGrp/TotalAmt05259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY J KOLBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR YOGA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04673
IRS990/PYContributionsGrantsAmt0145835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0189068
IRS990/PYOtherRevenueAmt011429
IRS990/PYProgramServiceRevenueAmt0124329
IRS990/PYRevenuesLessExpensesAmt0-5303
IRS990/PYSalariesCompEmpBnftPaidAmt093255
IRS990/PYTotalExpensesAmt0286996
IRS990/PYTotalRevenueAmt0281693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01229750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229750
IRS990ScheduleA/TotalSupportAmt01258483
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTRITIONAL PROGRAM PROVIDED LUNCH FOR SENIORS YEAR ROUND, 3 TIMES PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOGA, ART, AND SOCIAL EVENTS PROVIDED FOR THE SENIOR POPULATION YEAR ROUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIDAY MEALS AND CELEBRATIONS PROVIDED FOR ALL AGES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330179
IRS990/TotalAssetsEOYAmt0348866
IRS990/TotalAssetsGrp/BOYAmt0330179
IRS990/TotalAssetsGrp/EOYAmt0348866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208424
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049160
IRS990/TotalLiabilitiesEOYAmt051739
IRS990/TotalLiabilitiesGrp/BOYAmt049160
IRS990/TotalLiabilitiesGrp/EOYAmt051739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297127
IRS990/TotalProgramServiceExpensesAmt0154632
IRS990/TotalProgramServiceRevenueAmt04904
IRS990/TotalRevenueGrp/ExclusionAmt04904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278762
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 317
IRS990/USAddress/CityNm0Crestline
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092325
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CRESTLINESENIORCITIZENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY J KOLBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093385036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREST FOREST SENIOR CITIZENS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0953744052
ReturnHeader/Filer/PhoneNum09093385036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0CRESTLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pablo Vega
ReturnHeader/ReturnTs02025-05-15T23:39:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.