2024-05-08T12:33:00-07:00 2023-06-30 990 2022-07-01 237222513 PACIFIC EDUCATIONAL FACILITIES INC PACI 7607890440 P O BOX 657 RAMONA CA 92065 SARA ALLEN President 2024-05-08 SARA ALLEN 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z P O BOX 657 RAMONA CA 92065 703392 false X N/A MEALS & SOCIAL SERVICES FOR SENIORS 9 0 13 0 425262 464244 101693 118431 -41522 25856 59580 69376 545013 677907 0 0 311083 338304 0 5951 329613 346157 640696 684461 -95683 -6554 608346 608100 20294 26602 588052 581498 MEALS & SOCIAL SERVICES FOR SENIORS false false 631618 MEALS AND SOCIAL SERVICES FOR SENIORS 631618 true false false false false false false false false false true false false false true false 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 true 0 0 false 13 false false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false SARA ALLEN 7607890440 P O BOX 657 RAMONA CA 92065 X DEBI FRASER Director 10.00 0.00 X 0 0 0 THOMAS MCKELVEY Director 10.00 0.00 X 0 0 0 LYNN MCNEES Director 10.00 0.00 X 0 0 0 JIM PHILLIPS Director 10.00 0.00 X 0 0 0 DAVID WHITE Director 10.00 0.00 X 0 0 0 SARA ALLEN President 10.00 0.00 X 0 0 0 CINDY GALLOWAY Secretary 10.00 0.00 X 0 0 0 BEVERLY J SMITH Treasurer 10.00 0.00 X 0 0 0 BONNIE SOWERS Vice President 10.00 0.00 X 0 0 0 0 false false false 0 418480 45764 464244 PROGRAM SERVICE REVENUES 116964 116964 TRANSPORTATION 1467 1467 118431 15650 15650 0 0 0 10206 10206 10206 10206 64347 25485 38862 0 0 ACTIVITIES 8477 8477 NUTRITIONAL ADVISORY 13469 13469 RAMBLERS 8568 8568 30514 677907 174801 0 0 0 0 0 0 312325 288214 21394 2717 0 0 25979 23973 1780 226 0 0 6900 6367 473 60 0 0 0 4142 3822 285 35 1406 1297 97 12 3701 3415 254 32 578 533 40 5 0 27217 25116 1864 237 731 675 50 6 0 0 0 0 1591 1468 109 14 39580 36524 2712 344 FOOD 167457 154529 11471 1457 KITCHEN/HOME DELIVERY SUPPLIES 31775 29322 2177 276 VEHICLE DELIVERY FUEL 24930 23005 1708 217 VEHCILE REPAIRS 10058 9282 689 87 26091 24076 1789 226 684461 631618 46892 5951 109789 67917 3836 1435 0 61250 54656 0 0 0 0 6056 23957 183047 145054 3183 37993 424230 422142 0 0 0 2 0 608346 608100 12686 20741 7608 5861 20294 26602 X 587721 581217 331 281 588052 581498 608346 608100 -6554 X false false false X 4754749 542036 801951 425262 677907 7201905 0 0 4754749 542036 801951 425262 677907 7201905 0 7201905 0 0 0 7201905 1.00000 X 3264 3264 179783 141790 37993 37993 VACATION PAYABLE 5861 5861 false BINGO 42327 42327 18080 3378 CAR SHOW/CRUISE NIGHT 22020 22020 4027 64347 64347 18080 7405 25485 38862 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.