Nonprofit · EIN 23-7367329
VALLEJO SENIOR CITIZENS COUNCIL
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $304,371 | $395,032 | -$90,661 | $163,366 | $1,911 | $161,455 |
| June 30, 2024 | 990 | $438,654 | $417,075 | $21,579 | $234,532 | $2,536 | $231,996 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $139,141
- of which government grants
- $80,000
- Membership dues
- $14,825
- Program service revenue
- $151,877
- Investment income
- $3
- Net rental income
- $10,129
- Other revenue
- $13,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,313
- Other salaries and wages
- $99,626
- Salaries, compensation and benefits (total)
- $166,121
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $55,449
- Depreciation
- $6,225
- Program services (functional)
- $342,810
- Management and general (functional)
- $41,377
- Fundraising (functional)
- $10,845
Balance sheet and other
- Total assets, start of year
- $234,532
- Total assets, end of year
- $163,366
- Total liabilities, end of year
- $1,911
- Net assets, end of year
- $161,455
- Land, buildings and equipment
- $25,189
- Net assets without donor restrictions
- $161,455
- Gross receipts
- $305,751
- Employees
- 6
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH YOUNG-HURT | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JOSEPH UNDERWOOD | MEMBER AT LARGE Trustee or director | 0 | $0 |
| CAROL WESTOVER | MEMBER AT LARGE Trustee or director | 0 | $0 |
| SANDY HAGE | President Officer | 0 | $0 |
| LANETTE SIMPKINS | Vice President Officer | 0 | $0 |
| DON HILL | Treasurer Officer | 0 | $0 |
| MICHAEL TURRINI | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN STEVENS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| DEBORAH YOUNG-HURT | MEMBER AT LARGE Trustee or director | 0 | $0 |
| VELMA SMITH | MEMBER AT LARGE Trustee or director | 0 | $0 |
| SANDY HAGE | President Officer | 0 | $0 |
| LANETTE SIMPKINS | Vice President Officer | 0 | $0 |
| DON HILL | Treasurer Officer | 0 | $0 |
| MICHAEL TURRINI | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 AMADOR ST, VALLEJO, CA 94590-6320
- Signed the 990
- Emmanuel Carrie, Executive Director
- Phone
- (707) 643-1044
- Return prepared by
- Cora C Santos CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7367329 or by the name VALLEJO SENIOR CITIZENS COUNCIL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
VARIOUS PROGRAMS AND ACTIVITIES TO FOSTER & PROMOTE CHARITABLE, EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF SENIOR CITIZENS.
Program accomplishments
- VARIOUS SOCIAL PROGRAMS AND ACTIVITES TO FOSTER & PROMOTE SOCIAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF THE SENIOR CITIZENS.Expenses $167,976
- MISCELLANEOUS SERVICES AND ACTIVITIES TO PROMOTE SOCIAL PROGRAMS THAT MEET THE NEEDS OF SENIOR CITIZENS.Expenses $113,128
- PROGRAMS ON SERVICES THAT FOSTER AND PROMOTE TRAVEL THAT MEET THE NEEDS OF SENIORS.Expenses $61,706
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7367329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $163,366
- Income (IRS master file)
- $305,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $304,371 | $395,032 | $163,366 | IRS |
| 990 | June 2024 | $438,654 | $417,075 | $234,532 | XML |
| 990 | June 2023 | $368,388 | $390,905 | $225,940 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7367329).
Questions about VALLEJO SENIOR CITIZENS COUNCIL
- What is the EIN of VALLEJO SENIOR CITIZENS COUNCIL?
- The employer identification number (EIN) of VALLEJO SENIOR CITIZENS COUNCIL is 23-7367329.
- Is VALLEJO SENIOR CITIZENS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to VALLEJO SENIOR CITIZENS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEJO SENIOR CITIZENS COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEJO SENIOR CITIZENS COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEJO SENIOR CITIZENS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of VALLEJO SENIOR CITIZENS COUNCIL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VALLEJO SENIOR CITIZENS COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $304,371, expenses of $395,032 and total assets of $163,366 at year end.
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