COMMUNITY SENIORSERV INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SENIORSERV INC (EIN 95-2771715)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-11
- IRS object ID
- 202630709349302003
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-11T19:07:12-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952771715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SENIORSERV INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7142200224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N KNOLLWOOD CIRCLE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY HAGLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7142200224 | PhoneNum |
| Signature | 2026-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY HAGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N KNOLLWOOD CIRCLE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,496,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELSOC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO NOURISH THE WELLNESS, PURPOSE AND DIGNITY OF SENIORS AND THEIR FAMILIES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 914 | TotalVolunteersCnt |
| Total Gross UBI | $251,844 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,089 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,910,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,038,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,254,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,706,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $441,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$209,529 | PYOtherRevenueAmt |
| CY Other Revenue | $252,697 | CYOtherRevenueAmt |
| PY Total Revenue | $19,210,732 | PYTotalRevenueAmt |
| CY Total Revenue | $20,439,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,331,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,331,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,055,543 | PYOtherExpensesAmt |
| CY Other Expenses | $11,213,382 | CYOtherExpensesAmt |
| PY Total Expenses | $18,386,723 | PYTotalExpensesAmt |
| CY Total Expenses | $18,544,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $824,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,894,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,518,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,441,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,086,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,862,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,432,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,578,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO NOURISH THE WELLNESS, PURPOSE AND DIGNITY OF SENIORS AND THEIR FAMILIES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $11,368,351 | ExpenseAmt |
| Revenue | $39,232 | RevenueAmt |
| Desc | TITLE III-C ELDERLY NUTRITION SERVICES/TITLE III-B SUPPORTIVE SERVICES:TITLE III-C ELDERLY NUTRITION SERVICES - PROVIDES HOME-DELIVERD MEALS TO HOMEBOUND SENIORS AND CONGREGATE MEALS AT SENIOR AND COMMUNITY CENTERS, SUPPORTING NUTRITION AND SOCIALIZATION FOR OLDER ADULTS IN CENTRAL AND NORTHERN ORANGE COUNTY. ALL MEAL PROGRAMS MEET NUTRITIONAL GUIDELINES FOR OLDER ADULTS. TITLE III-B SUPPORTIVE SERVICES - OFFERS CASE MANAGEMENT, IN-HOME SUPPORTIVE SERVICES (SUCH AS HOMEMAKING, PERSONAL CARE, AND CHORE ASSISTANCE) FOR ELIGIBLE SENIORS THROUGHOUT ORANGE COUNTY TO PROMOTE INDEPENDENCE AND WELL-BEING. (CONTINUED ON SCHEDULE O)ADULT DAY SERVICES IN BUENA PARK FOR OLDER ADULTS EXPERIENCING THE NEED FOR SOCIAL-BASED (NON-MEDICAL) CARE IN A GROUP SETTING. TRANSPORTATION SERVICES ARE PROVIDED IN CENTRAL AND NORTHERN ORANGE COUNTY TO OLDER ADULTS WHO NEED TRANSPORTATION TO SENIOR CENTERS, LOCAL FINANCIAL INSTITUTIONS AND OTHER NON-MEDICAL LOCATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,073,662 | ExpenseAmt |
| Revenue | $3,579,267 | RevenueAmt |
| Desc | ADULT AND OLDER ADULT CARE: THE SANTA ANA AND ANAHEIM VIP PROGRAMS - PROVIDE COMPREHENSIVE DAYTIME CARE AND MEDICAL SUPERVISION TO FUNCTIONALLY IMPAIRED ADULTS WHICH INCLUDE REHABILITATIVE THERAPIES AND SOCIAL ACTIVITIES. THE SANTA ANA CENTER CLOSED IN JULY 2025.HCA (HEALTH CARE AGENCY) - THIS PROGRAM PARTNERS WITH HEALTHCARE AND OLDER ADULT ORGANIZATIONS TO PROVIDE PERSON-CENTERED CARE MANAGEMENT TO PROVIDE ON-GOING PLANS OF CARE AND ACCESS TO HEALTH CARE AND THERAPIES, MEDICATION MANAGEMENT, FAMILY INFORMATION SHARING AND MUCH MORE. (CONTINUED ON SCHEDULE O)MEALS ON WHEELS IS THE SOLE LOCAL ADMINISTRATOR FOR THE CENTRAL AND NORTH ORANGE COUNTY SERVICE AREAS, RESPONSIBLE FOR IMPLEMENTING AND ADMINISTRATION OF THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,483 | ExpenseAmt |
| Revenue | $2,092,702 | RevenueAmt |
| Desc | SOCIAL MEALS - THIS PROGRAM PROVIDES NUTRITION AND SUPPORTIVE SERVICES TO ENHANCE THE PHYSICAL AND MENTAL WELL-BEING OF THE ELDERLY POPULATION. IT ENCOURAGES DIGNITY AND SELF CONTROL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,231 | ExpenseAmt |
| Desc | OLDER ADULTS RECOVERY AND RESILIENCE ("OARR") - PROVIDED INTERGENERATIONAL ACTIVITIES TO REDUCE SOCIAL ISOLATION AND STRENGTHEN COMMUNITY CONNECTIONS AMONG OLDER ADULTS, ADULTS, AND CHILDREN; THIS PROGRAM CONCLUDED IN SEPTEMBER 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,231 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,231,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA PRONK | PersonNm |
| Phone | 7142200224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N KNOLLWOOD CIRCLE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDY PLATT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN DAUCHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY CHURCH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EARLE ZUCHT | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY COBURN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH COSSIO-MUNIZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA FLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LUCERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON MALO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART MOSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DI PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHALAT RAJARAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARIBA TOOFANIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVON WIENS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WILLIG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HAGLER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $346,826 | $0 | $37,403 | ||
| TINA PRONK | |||||||
| CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $233,156 | $0 | $11,106 | ||
| DARLA OLSON | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $187,935 | $0 | $19,827 | ||
| ALEJANDRO LUPERCIO | |||||||
| VICE PRESIDENT OF SOCIAL SERVICES | 40.00 | $183,364 | $0 | $28,881 | Yes (X) | ||
| BYRON GIOVANNI CORZO | |||||||
| VICE PRESIDENT OF CARE SERVICES | 40.00 | $188,127 | $0 | $22,786 | Yes (X) | ||
| JANE M ROTH | |||||||
| VICE PRESIDENT FOOD SERVICES | 10.00 | $149,509 | $0 | $15,712 | Yes (X) | ||
| SHANNON MICHELLE KING | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $142,568 | $0 | $0 | Yes (X) | ||
| SANTA LAURA MENDOZA | |||||||
| CONTROLLER | 40.00 | $163,987 | $0 | $11,030 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,595,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPLOYEE FORCE PROVIDER | |||||
| PO BOX 96585 | CHARLOTTE | NC | 282960585 | TEMPORARY STAFFING | $1,606,535 |
| FSO CONSULTING | |||||
| 10106 BOWMAN AVE | SOUTH GATE | CA | 90280 | CONSULTING KITCHEN MANAGEMENT | $604,515 |
| ABRAZAR | |||||
| 7101 WYOMING STREET | WESTMINISTER | CA | 92683 | TRANSPORTATION SERVICES | $344,915 |
| TWOMAGNETS | |||||
| PO BOX 103125 | PASADENA | CA | 911893125 | NURSING STAFF | $209,730 |
| LAUTMANMASKANEILL | |||||
| 1730 RHODE ISLAND AVE SUITE 301 | WASHINGTON | DC | 20036 | MANAGEMENT-DIRECT MAIL SERVICES | $188,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,780 | FundraisingAmt |
| Government Grants | $10,709,479 | GovernmentGrantsAmt |
| All Other Contributions | $3,318,704 | AllOtherContributionsAmt |
| Total Contributions | $14,038,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL MEALS | 621610 | $2,092,702 | $2,092,702 |
| ANAHEIM VIP CENTER | 621610 | $1,898,961 | $1,898,961 |
| CARE COORDINATION | 621610 | $1,635,888 | $1,635,888 |
| SANTA ANA VIP CENTER | 621610 | $39,424 | $39,424 |
| BUENA PARK ADULT DAY CARE PROGRAM | 621610 | $39,232 | $39,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,706,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,757 | TotalRevenueColumnAmt |
| Exclusion | $261,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $205,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,538 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $179,462 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,462 | TotalRevenueColumnAmt |
| Exclusion | $179,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,141 | TotalRevenueColumnAmt |
| Exclusion | -$4,141 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $251,844 | $251,844 | |
| MISCELLANEOUS INCOME | 900099 | $4,994 | $4,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,439,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,711,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $251,844 | UnrelatedBusinessRevenueAmt |
| Exclusion | $437,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,534 | TotalAmt |
| Program Services | $749,691 | ProgramServicesAmt |
| Fundraising | $42,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152,512 | TotalAmt |
| Program Services | $4,920,687 | ProgramServicesAmt |
| Management And General | $145,510 | ManagementAndGeneralAmt |
| Fundraising | $86,315 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,361 | TotalAmt |
| Program Services | $78,140 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,920 | TotalAmt |
| Program Services | $821,190 | ProgramServicesAmt |
| Management And General | $9,989 | ManagementAndGeneralAmt |
| Fundraising | $40,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,781 | TotalAmt |
| Program Services | $412,900 | ProgramServicesAmt |
| Management And General | $10,735 | ManagementAndGeneralAmt |
| Fundraising | $9,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,483 | TotalAmt |
| Program Services | $5,125 | ProgramServicesAmt |
| Management And General | $37,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,228 | TotalAmt |
| Program Services | $101,228 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,334 | TotalAmt |
| Management And General | $40,334 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571,528 | TotalAmt |
| Program Services | $3,476,254 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $95,122 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,767 | TotalAmt |
| Program Services | $674 | ProgramServicesAmt |
| Management And General | $9,340 | ManagementAndGeneralAmt |
| Fundraising | $328,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,674 | TotalAmt |
| Program Services | $119,177 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,065 | TotalAmt |
| Program Services | $315,089 | ProgramServicesAmt |
| Fundraising | $18,976 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,452 | TotalAmt |
| Program Services | $759,725 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,131 | TotalAmt |
| Program Services | $641,872 | ProgramServicesAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,427 | TotalAmt |
| Program Services | $18,138 | ProgramServicesAmt |
| Management And General | $8,861 | ManagementAndGeneralAmt |
| Fundraising | $8,428 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,401 | TotalAmt |
| Program Services | $25,401 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,584 | TotalAmt |
| Program Services | $194,400 | ProgramServicesAmt |
| Management And General | $240,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,263 | TotalAmt |
| Program Services | $247,263 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLY COST | $4,203,728 | $4,203,728 | |
| BAD DEBT EXPENSE | $92,373 | $92,373 | |
| MEDICAL SUPPLIES | $56,807 | $56,807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,137 | TotalAmt |
| Program Services | $84,238 | ProgramServicesAmt |
| Management And General | $43,013 | ManagementAndGeneralAmt |
| Fundraising | $17,886 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,544,490 | TotalAmt |
| Program Services | $17,231,727 | ProgramServicesAmt |
| Management And General | $659,752 | ManagementAndGeneralAmt |
| Fundraising | $653,011 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,328 | TotalAmt |
| Program Services | $185,164 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $185,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,630 | BOYAmt |
| EOY | $5,146,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,179 | BOYAmt |
| EOY | $82,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,891,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730,688 | BOYAmt |
| EOY | $781,273 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,177 | BOYAmt |
| EOY | $385,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,810 | BOYAmt |
| EOY | $123,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,088,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,741,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,533 | BOYAmt |
| EOY | $5,347,068 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,168,461 | BOYAmt |
| EOY | $7,629,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,071 | BOYAmt |
| EOY | $54,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,518,549 | BOYAmt |
| EOY | $22,441,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,652 | BOYAmt |
| EOY | $1,617,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,820 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,261 | BOYAmt |
| EOY | $1,193,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,574 | BOYAmt |
| EOY | $48,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,487 | BOYAmt |
| EOY | $2,862,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,270,476 | BOYAmt |
| EOY | $19,515,645 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,586 | BOYAmt |
| EOY | $63,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,432,062 | BOYAmt |
| EOY | $19,578,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,518,549 | BOYAmt |
| EOY | $22,441,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,894,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $252,188 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,585,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,769,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,011,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,910,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,038,963 | CurrentTaxYearAmt |
| Total | $107,316,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,585,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,769,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,011,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,910,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,038,963 | CurrentTaxYearAmt |
| Total | $107,316,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,316,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596 | CurrentTaxYearAmt |
| Total | $359,642 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,844 | CurrentTaxYearAmt |
| Total | $417,649 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,994 | CurrentTaxYearAmt |
| Total | $55,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,149,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,018,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 50,858. 2024 AMOUNT: $ 4,994. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,492 | OtherCostOrOtherBasisAmt |
| Book Value | $800,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,185,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,569,838 | DepreciationAmt |
| Book Value | $1,615,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,722,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,171,718 | DepreciationAmt |
| Book Value | $2,551,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,146 | OtherCostOrOtherBasisAmt |
| Book Value | $380,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,347,068 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $48,217 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,217 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,792,325 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $252,188 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,109,824 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,561 | OtherRevenueAmt |
| Revenue Not Reported | $1,393,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,398,752 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,334 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,334 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,439,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,645,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,109,824 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,141,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,504,156 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,334 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,334 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,544,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS IDENTIFIED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, INCOME TAXES. IN ACCORDANCE WITH ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES PRESENTED NET 31,561. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES PRESENTED NET 31,561. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $9,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,728 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,049 | OtherDirectExpensesEvent1Amt |
| Event2 | PICKLEBALL | Event2Nm |
| Gross Receipts Event2 | $28,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,670 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,398 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,391 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,126 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,141 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY HAGLER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $310,826 | $0 | $36,000 | $0 | $0 | $0 | $14,078 | $0 | $23,325 | $0 | $384,229 | $0 | $0 | $0 |
| TINA PRONK | ||||||||||||||
| CHIEF FINANCIAL & ADMINISTRATIVE OFF | $208,156 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $11,106 | $0 | $244,262 | $0 | $0 | $0 |
| ALEJANDRO LUPERCIO | ||||||||||||||
| VICE PRESIDENT OF SOCIAL SERVICES | $168,364 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $28,881 | $0 | $212,245 | $0 | $0 | $0 |
| BYRON GIOVANNI CORZO | ||||||||||||||
| VICE PRESIDENT OF CARE SERVICES | $174,627 | $0 | $13,500 | $0 | $0 | $0 | $0 | $0 | $22,786 | $0 | $210,913 | $0 | $0 | $0 |
| DARLA OLSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $172,935 | $0 | $15,000 | $0 | $0 | $0 | $6,679 | $0 | $13,148 | $0 | $207,762 | $0 | $0 | $0 |
| SANTA LAURA MENDOZA | ||||||||||||||
| CONTROLLER | $161,487 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $11,030 | $0 | $175,017 | $0 | $0 | $0 |
| JANE M ROTH | ||||||||||||||
| VICE PRESIDENT FOOD SERVICES | $127,009 | $0 | $22,500 | $0 | $0 | $0 | $11,765 | $0 | $3,947 | $0 | $165,221 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS REVIEWED, AND APPROVED, BY THE BOARD OF DIRECTORS. THE BOARD IS PROVIDED WITH A COMPARABILITY ANALYSIS PROVIDED BY HUMAN RESOURCES AND DERIVED FROM RELEVANT SOURCES. THE DELIBERATIONS OF THE BOARD ARE RECORDED IN BOARD MINUTES. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT INCLUDED IN THE DELIBERATIONS. SENIORSERV PARTICIPATES IN AN ANNUAL SALARY SURVEY FOR NOT-FOR-PROFIT ORGANIZATIONS IN ORANGE COUNTY, CA. THE COMPENSATION OF SENIOR MANAGEMENT IS REVIEWED, AND APPROVED, BY THE BOARD OF DIRECTORS. THE BOARD IS PROVIDED WITH A COMPARABILITY ANALYSIS PROVIDED BY HUMAN RESOURCES AND DERIVED FROM RELEVANT SOURCES. THE DELIBERATIONS OF THE BOARD ARE RECORDED IN BOARD MINUTES. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT INCLUDED IN THE DELIBERATIONS. SENIORSERV PARTICIPATES IN AN ANNUAL SALARY SURVEY FOR NOT-FOR-PROFIT ORGANIZATIONS IN ORANGE COUNTY, CA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE SANTA ANA ADULT CARE CENTER CLOSED IN JULY 2025, AND THE OLDER ADULTS RECOVERY AND RESILIENCE ("OARR") PROGRAM CONCLUDED IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING THE COMPLETION OF THE COMMUNITY SENIORSERV AUDIT AND COMPLETION OF THE IRS FORM 990, THE FORM IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN SENIORSERV AND A BOARD MEMBER OR THE CEO, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. THE POTENTIAL CONFLICT OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE BOARD FOR ACTION AT THE NEXT REGULAR MEETING, OR DURING A SPECIAL MEETING CALLED, SPECIFICALLY, TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. THE BOARD MEMBER WILL BE ASKED TO COMPLETE A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND/OR CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE. ALSO, EACH YEAR, AT THE APRIL OR MAY MEETING OF THE BOARD OF DIRECTORS, EACH MEMBER IS REQUESTED TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND A CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE BOARD IS PROVIDED A COMPARABILITY ANALYSIS PROVIDED BY HUMAN RESOURCES TAKEN FROM SUBSTANTIVE SOURCES IN DECIDING ON COMPENSATION FOR ITS TOP EXECUTIVES. ALL RELEVANT DATA OF THE BOARDS DELIBERATION IS RECORDED IN THE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND PROVIDED BY MAIL, IF REQUESTED. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 3,476,254. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 95,122. TOTAL EXPENSES 3,571,528. |
Comments