2024-05-13T11:02:05-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 510183384 POWAY VALLEY SENIOR CITIZENS CORP DBA FRIENDS OF POWAY SENIORS POWA 8586185545 13094 CIVIC CENTER DR POWAY CA 92064 MANPREET TAKHAR AS OF 52023 Executive Dir. 2024-05-13 true MANPREET TAKHAR AS O 999009999 true JILL BRANCH P00727664 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X CYNTHIA ELIZONDO 13094 CIVIC CENTER DR POWAY CA 92064 1817920 false X www.friendsofpowayseniors.org X 1974 CA The Organizations mission is to provide an environment for our senior community where they know they are genuinely cared about, respected, appreciated, and welcomed through offering a variety of programming, activities, a shared meal, and a warm smile. 6 6 3 53 0 50566 248289 216620 238016 30 84 186955 221509 454171 707898 178528 0 0 77901 86502 0 0 210083 494008 466512 580510 -12341 127388 764290 1202302 117108 427732 647182 774570 The Organizations mission is to provide an environment for our senior community where they know they are genuinely cared about, respected, appreciated, and welcomed through offering a variety of programming, activities, a shared meal, and a warm smile. false false 385532 224027 Rummage Sales and Resale Shop:In April 2021, a resale shop was opened in Poway named ReRuns ReSale Shoppe. Proceeds from the shop are used for services for seniors. 113734 13989 Activities include:Congregate Meal ProgramThe City of Poway and Friends of Poway Seniors have partnered together to bring the highly anticipated Congregate Meal Program to our community! With delicious food provided by Charlies Classic Cooking, the Congregate Meal Program is the perfect place to share a meal with family, friends, and new acquaintances.The nutrition program consists of a congregate dining program that serves a hot lunch to the elderly in Poway and the greater Poway Valley. Lunch is a restaurant-style dining center, Monday through Friday, held at the Community Park, Oak Hall West.In-house hot lunch is served daily Monday through Friday, prepared in the facility kitchen.ActivitiesActivities include physical, mental, intellectual, creative classes/meeting lectures including the following:- Cards/Games - Poker, bridge, party bridge, other card games, Mah Jong board games and jigsaw puzzles.- Creative Arts/Hand Crafts (B.Y.O.C.) - Needle crafts, sewing, crocheting, knitting, quilting and watercolor painting.- Physical - Feeling fit exercise, Qigong, Line Dancing, Silver Age Yoga, and walking.- Group Meetings - PACE TV, SD Knit and Crochet Guild, Weight loss and Whats Your Opinion.- Social Services - Offers donation-based, low-to-no-cost nutritious lunches to seniors 60 and above.- Social Events - Silver Screeniacs Monthly Movie Series, Bingo, fundraising, blood drives, volunteerism, monthly and seasonal lectures on financial, legal, medical, health, defensive driving, current events discussions, and genealogy. 499266 true false false false false false false false false false true false false true true true true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true true false false CA X manpreet takhar 8586185545 13094 CIVIC CENTER DR POWAY CA 92064 LIZ PAPINEAU Executive Dir. 30.00 0.00 X 45391 0 0 CYNTHIA ELIZONDO President 5.00 0.00 X X 0 0 0 DAWNA WARREN Secretary 2.00 0.00 X X 0 0 0 MARY MITCHELL Treasurer 2.00 0.00 X 0 0 0 DIANNE SMITH Vice President 5.00 0.00 X X 0 0 0 MARY CARAWAY Director 5.00 0.00 X 0 0 0 JAN KANE Director 10.00 0.00 X X 0 0 0 MANPREET TAKHAR AS OF 52023 Executive Dir. 30.00 0.00 X 0 0 0 45391 0 false false false 0 248289 224027 248289 OTHER PROGRAM REVENUE 900099 13989 13989 RESALE SHOP 453000 224027 224027 238016 84 84 0 0 0 0 0 1331531 1110022 221509 221509 0 0 707898 459525 84 0 0 0 0 42422 42422 0 34959 34959 0 1742 1742 7379 1750 5629 0 0 0 0 0 0 5840 800 5040 131 23 108 1968 1658 310 0 0 109137 105629 3508 30 30 0 0 0 0 19617 19163 454 9332 9332 in kind expenses 224027 224027 FOOD 94622 94622 MISCELLANEOUS 9615 3501 6114 BANK FEES 5186 4333 853 14503 8771 5732 580510 499266 81244 0 390416 468990 287298 269331 0 30 0 0 0 0 0 14002 14002 133617 60605 72544 73012 0 0 0 0 376967 764290 1202302 117108 31704 396028 117108 427732 X 337458 288422 309724 486148 647182 774570 764290 1202302 127388 X false true X true false X 133420 681828 165617 50566 248289 1279720 0 91250 91250 224670 681828 165617 50566 248289 1370970 0 1370970 5143 2096 2765 30 84 10118 24144 17190 41334 386 6362 13989 20737 1443159 2792262 0.95000 0.93800 X 4669 534 4135 128948 60071 68877 73012 RIGHT OF USE ASSET 376967 376967 OPERATING LEASE LIABILITY 396028 396028 X 1817920 1110022 1110022 707898 707898 1690532 1110022 1110022 580510 580510 Part X : FIN48 Footnote The Organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BINGO EXPENSES $1110022 Part XII, Line 2d: Other expenses and losses per audited F/S bingo expenses $1110022 false 1331531 1025436 84586 true 0.75000 false false 1331531 1025436 84586 1110022 221509 CA true false true false 1.00000 BARBARA GREENBERG 16315 Pomerado Road POWAY CA 92064 false false 224027 FMV false false false Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Accountant; then by the Executive Director. It is sent to the Board members for review. It is then agendized and approved by the Board, annually. Copies are distributed to the Board, and are kept in both the Accountant's office and the Executive Director's office. Form 990, Part VI, Section B, Line 12c All Board members review and sign once a year. All signed documents will be held by the Executive Director in a file on the premises of Poway Senior Center. Form 990, Part VI, Section B, Line 15a The Executive Committee, made up of the President, Vice-President, Treasurer, and Secretary, fill out a Review Form and discuss compensation and performance. A meeting is then held with the Executive Director. They then present the Summary Review to the Board of Directors with recommendations; then it is agendized and approved by the Board. Term of Contract has been based on the fiscal year. The Secretary holds the Executive Director's HR file. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.