2020-05-01T18:49:11-05:00 2019-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2019-01-01 770377469 PRUNEDALE SENIOR CENTER PRUN 8316635023 8300-A PRUNEDALE NORTH RD PRUNEDALE CA 939078889 GEORGINA CAPPS DIRECTOR 8316635023 2020-05-01 true DAVID HEINSTADT P00025538 8316636796 2020-05-01 47.35.9.102 2020-05-01 18:49:11 CD P 69F53692C520166F46A5171904B9F52EDB92943F 69F53692C520166F46A5171904B9F52EDB92943F 2019 2020-11-06 18:47:13Z GEORGINA CAPPS 15825 AVERY LANE PRUNEDALE CA 93907 59933 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 8 0 4 0 29183 51031 3849 3201 26 57 6224 2491 39282 56780 0 0 41922 39567 0 0 23739 23099 65661 62666 -26379 -5886 132277 126391 0 132277 126391 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 61942 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. 61942 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 false 4 false false false false false false false false false X 8 0 false false false false false false false true true false false false true false true false false false false false GEORGINA CAPPS 8316635023 15825 AVERY LANE PRUNEDALE CA 93907 GEORGINA CAPPS DIRECTOR 30.00 X X 28560 0 0 JUDY APPLE BOARD MEMBER 1.00 X 0 0 0 PAT DIMARCO BOARD MEMBER 1.00 X 0 0 0 GERRY HESS BOARD MEMBER 1.00 X 0 0 0 PORTER WELLS BOARD MEMBER 1.00 X 0 0 0 DIANE ESTRADA SECRETARY 3.00 X 0 0 0 SHELIA ROSE PRESIDENT 1.00 X 0 0 0 PAULINE SALINAS TREASURER 5.00 X 0 0 0 BERNARD TACHENY VICE PRESIDE 1.00 X 0 0 0 28560 false false false 38000 13031 51031 FOOD PROGRAM IN HOUSE 900099 3201 3201 3201 57 57 5524 3153 2371 2371 BOTTLE & CAN RECYCLING 900099 120 120 120 56780 3258 2491 28560 28560 7598 7598 3409 3409 534 534 50 50 1457 733 724 4500 4500 334 334 4471 4471 FOOD & MEAL PROGRAM 3307 3307 REPAIRS & MAINTENANCE 3054 3054 UTILITIES 1957 1957 FEES & PERMITS 956 956 2479 2479 62666 61942 724 0 62625 57016 68818 68875 7312 6812 834 500 132277 126391 0 0 X 1451 1451 130826 124940 132277 126391 132277 126391 -5886 X false false X 45602 41075 49057 29183 51031 215948 8691 11486 9250 10277 3201 42905 5644 5644 54293 52561 58307 39460 59876 264497 264497 326 279 265 26 57 953 326 279 265 26 57 953 54619 52840 58572 39486 59933 265450 0.99640 0.99460 0.34000 0.54000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7312 6812 500 500 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