2024-09-26T19:21:19-05:00 2024-04-30 203148419 ACCOUNTING & TAX SERVICES 3188 Water View Dr Paso Robles CA 93446 990EZ 2023-05-01 770013266 HERITAGE VILLAGE SENIORS INC % JoAnn Reinhart HERI 2093453932 4880 HERITAGE RD Paso Robles CA 93446 JOANN REINHART Treas 8052683930 2024-09-26 true false JEANNE M RODRIGUEZ P00808571 8052683930 2024-09-26 X 2023 2024-08-08 14:25:15Z X X X X 42391 16268 2760 7526 4058 11779 8560 7277 33831 3396 1275 17170 591 8793 31225 2606 136935 139541 53817 58087 82958 102414 160 0 136935 160501 0 0 136935 160501 PROVIDE SOCIAL SERVICES TO SENIORS FUNDRAISING ACTIVITIES 8560 8560 ELAINE HOLLINGSWORTH PRES 20.00 0 0 0 KERRY KRAEMER VICEPRESIDENT 20.00 0 0 0 JOANN REINHARDT TREAS 20.00 0 0 0 MARY BENTLY SEC 20.00 0 0 0 false false false false false false false 0 0 0 false false CA JOANN REINHARDT 4880 HERITAGE RD PASO ROBLES CA 93446 8184894493 false false false false false false false false false false false false NONE NONE true X 9065 9486 4471 17975 16678 57675 9065 9486 4471 17975 16678 57675 57675 577 517 1094 58769 0.98138 0.96753 X Part I Line 10 Grants and other assistance to domestic organizations and governments $3396.00 Part I Line 16 Advertising and promotion $239.00 Part I Line 16 Depreciation, depletion, and amortization $1453.00 Part I Line 16 Insurance $5238.00 Part I Line 16 Business Lic $239.00 Part I Line 16 Member Recognition $233.00 Part I Line 16 Supplies $1391.00 Part II Line 24 Accounts receivable, net. Beginning:$160.00 Ending: $0.00