2023-08-02T20:01:51-04:00 2022-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2022-01-01 770377469 PRUNEDALE SENIOR CENTER PRUN 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 ROBERT ROBE DIRECTOR 8316635023 2023-08-02 true ROBERT ROBE XXX-XX-XXXX false DAVID HEINSTADT EA P00025538 8316636796 2023-08-02 2022 2023-04-26 12:10:37Z GEORGINA CAPPS 15825 AVERY LANE PRUNEDALE CA 93907 51225 false X N/A X 1995 CA PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORS, AS WELL AS PROVIDE REGULAR HOT MEALS FOR CONFINED INDIVIDUALS AND THOSE UNABLE TO PROVIDE FOR THEMSELVES 4 4 3 0 30754 44439 1361 1677 537 15 7087 5021 39739 51152 0 0 26104 39448 0 0 16214 21096 42318 60544 -2579 -9392 122560 113168 0 122560 113168 PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR SENIORS, AS WELL AS PROVIDE REGULAR HOT MEALS FOR CONFINED INDIVIDUALS AND THOSE UNABLE TO PROVIDE FOR THEMSELVES false false 59854 WE PROVIDE A PLACE FOR SENIORS TO MEET AND SOCIALIZE BY HOSTING RECREATIONAL ACTIVITIES SUCH AS ICE CREAM SOCIALS, BINGO GAMES, CLASSES FOR DANCING AND ART, AS WELL AS PROVIDE BUS PASSES TO SENIORS AND COORDINATE RECREATIONAL OUTINGS. WE ALSO COORDINATE THE PREPERATION OF MEALS. 59854 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 3 true false false false false false false false false X 4 4 false false false false false false false true true false false false true false true false false false false false KATHY WERBLO 8316635023 640 PARADISE RD SALINAS CA 93907 GEORGINA CAPPS DIRECTOR 30.00 X 21660 0 0 ROBERT ROBE DIRECTOR 30.00 X X 5700 0 0 JUDY APPLE BOARD MEMBER X 0 0 0 BARRY AND KAREN BALLEW BOARD MEMBER X 0 0 0 DIANE ESTRADA BOARD MEMBER X 0 0 0 GLORIA SANTOS BOARD MEMBER X 0 0 0 PORTER WELLS BOARD MEMBER X 0 0 0 GERRY HESS PRESIDENT X 0 0 0 GLORIA IACI SECRETARY X 0 0 0 GLORIA SANTOS VICE PRESIDE X 0 0 0 KATHY WERBLO TREASURER X 0 0 0 27360 false false false 26250 18189 44439 FOOD PROGRAM IN HOUSE 722210 1677 1677 1677 15 15 4759 73 4686 4686 MEMORIAL 900099 255 255 BOTTLE & CAN RECYCLING 900099 80 80 335 51152 6713 27360 27360 8955 8955 3133 3133 443 103 340 769 419 350 11 11 63 63 8341 8341 RECREATION EXPENSE 2972 2972 FOOD & MEAL PROGRAM 1965 1965 UTILITIES 1820 1820 FEES & PERMITS 1397 1397 3315 3315 60544 59854 690 0 54412 45083 68085 68085 7312 7312 63 122560 113168 0 0 X 278 1004 122282 112164 122560 113168 122560 113168 -9392 X false false X 29183 51031 27604 30754 44439 183011 10277 3201 869 1898 16245 5644 1881 4673 6516 18714 39460 59876 30354 37325 50955 217970 217970 26 57 15 98 26 57 15 98 2871 2871 39486 59933 30354 40196 50970 220939 0.98660 0.98590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7312 7312 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST. TAX RETURN IS REVIEWED AT CALLED MEETING BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST