2026-02-16T14:41:12-08:00 2025-12-31 205929954 Demello McAuley McReynolds & Holland LLP 351 G Street Eureka CA 95501 990 2025-01-01 202029859 FERNDALE SENIOR RESOURCE AGENCY FERN 7077864141 PO BOX 726 FERNDALE CA 95536 MARY ANN BANSEN Treasurer 2026-02-16 true Shan L Grundman P00185467 7074450871 2025 2025-03-06 01:10:19Z MARY ANN BANSEN PO BOX 726 FERNDALE CA 95536 376415 false X N/A X 2005 PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY WITHIN THE 95536 ZIP CODE. 7 7 16 6 0 267731 310565 78009 65602 324 220 332 28 346396 376415 0 0 200294 220741 0 0 178313 160142 378607 380883 -32211 -4468 43105 44389 5581 11333 37524 33056 PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY WITHIN THE 95536 ZIP CODE. false false 173819 60935 PROVIDE HOME-DELIVERED AND CONGREGATE MEALS TO SENIORS IN THE EEL RIVER VALLEY. 112290 4667 PROVIDE TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY. 286109 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 true 3 0 true 16 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X MARY ANN BANSEN 7077864141 PO BOX 726 FERNDALE CA 95536 LEIRA V SATLOF EXECUTIVE DIREC 35.00 0.00 X 58410 0 0 MARY ANN BANSEN Treasurer 1.00 0.00 X 14300 0 0 SUE INGERSOL Vice President 1.00 0.00 X X 0 0 0 NEAL LATT BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MILLER SECRETARY 1.00 0.00 X X 0 0 0 ERICA FIELDS BOARD MEMBER 1.00 0.00 X 0 0 0 JEANNE SMITH-AKAMINE President 1.00 0.00 X X 0 0 0 RENAE ALEJANDRE BOARD MEMBER 1.00 0.00 X 0 0 0 JANESE CHARPENTIER BOARD MEMBER 1.00 0.00 X 0 0 0 72710 0 false false false 0 310565 310565 DELIVERED MEALS 60935 60935 TRANSPORTATION INCOME 4667 4667 65602 220 220 0 0 0 0 0 0 0 OTHER 28 28 28 376415 65850 0 0 0 0 72710 72710 0 131443 131443 0 0 16588 10774 5814 0 0 8040 8040 0 0 0 0 200 200 2081 1041 1040 0 0 14602 10951 3651 0 0 736 736 0 0 1154 1154 17282 13963 3319 MEALS 83723 83723 RENT 15600 15600 TRANSPORTATION 12754 12754 LAUNDRY & LINENS 1263 1263 2707 2707 380883 286109 94774 0 1119 13191 38054 28420 0 0 0 0 0 0 0 101389 98611 3932 2778 0 0 0 0 0 43105 44389 5581 11333 5581 11333 X 37524 33056 37524 33056 43105 44389 -4468 X false false false X 289417 260080 252818 266731 310565 1379611 71595 78152 79207 79009 65602 373565 0 0 0 361012 338232 332025 345740 376167 1753176 0 0 1753176 0 0 0 0 361012 338232 332025 345740 376167 1753176 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101389 98611 2778 2778 Form 990, Part VI, Section B, Line 11b FORM 990, PART VI, SECTION A, LINE 10: THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN. Form 990, Part VI, Section C, Line 19 FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B -ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENT DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.