Nonprofit · EIN 23-7407884
ANDERSON VALLEY SENIOR CITIZENS CENTER INC
Tax-exempt · BOONVILLE, CA 95415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $201,687 | $165,294 | $36,393 | $654,416 | $6,459 | $647,957 |
| June 30, 2024 | 990 | $138,771 | $186,991 | -$48,220 | $301,184 | $9,912 | $291,272 |
| June 30, 2023 | 990 | $172,744 | $183,873 | -$11,129 | $352,011 | $12,519 | $339,492 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,342
- of which government grants
- $63,190
- Program service revenue
- $23,184
- Investment income
- $29,652
- Net income from fundraising events
- $30,509
- Other revenue
- $30,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,436
- Other salaries and wages
- $24,075
- Salaries, compensation and benefits (total)
- $75,379
- Professional fundraising fees
- $0
- Program services (functional)
- $122,619
- Management and general (functional)
- $42,658
- Fundraising (functional)
- $17
Balance sheet and other
- Total assets, start of year
- $301,184
- Total assets, end of year
- $654,416
- Total liabilities, end of year
- $6,459
- Net assets, end of year
- $647,957
- Gross receipts
- $217,233
- Employees
- 8
- Volunteers
- 27
- Year formed
- 1996
- State of legal domicile
- CA
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 |
|---|---|---|---|
| RENEE LEE | EXECUTIVE DI Officer | 18 | $18,436 |
| ESTEPHANY ARIAS | MEMBER Trustee or director | 0.5 | $0 |
| JO ATHEY | MEMBER Trustee or director | 0.5 | $0 |
| JACOB HERNANDEZ | MEMBER Trustee or director | 0.5 | $0 |
| WYNN NORD | MEMBER Trustee or director | 0.5 | $0 |
| TERRI RHOADES | MEMBER Trustee or director | 0.5 | $0 |
| JENNA WALKER | MEMBER Trustee or director | 0.5 | $0 |
| LILY APFEL | VICE CHAIR Officer | 0.5 | $0 |
| GWYN LEEMAN SMITH | CHAIR Officer | 1 | $0 |
| PHILIP THOMAS | TREASURER Officer | 2 | $0 |
| JULIE ELIZABETH WYANT | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE LEE | EXECUTIVE DI Officer | 30 | $18,491 |
| ESTAPHANIE ARIAS | MEMBER Trustee or director | 0.5 | $0 |
| JO ATHIEY | MEMBER Trustee or director | 0.5 | $0 |
| JACOB HERNANDEZ | MEMBER Trustee or director | 0.5 | $0 |
| TERRI RHOADES | MEMBER Trustee or director | 0.5 | $0 |
| GWYN LEEMAN SMITH | MEMBER Trustee or director | 0.5 | $0 |
| JENNA WALKER | MEMBER Trustee or director | 0.5 | $0 |
| FAL ALLEN | PRESIDENT Officer | 1 | $0 |
| LILY APFEL | VICE PRESIDE Officer | 0.5 | $0 |
| PHILIP THOMAS | TREASURER Officer | 2 | $0 |
| JULIE ELIZABETH WYANT | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE LEE | EXECUTIVE DI Officer | 30 | $18,130 |
| ESTAPHANIE ARIAS | MEMBER Trustee or director | 0.5 | $0 |
| JO ATHIEY | MEMBER Trustee or director | 0.5 | $0 |
| JACOB HERNANDEZ | MEMBER Trustee or director | 0.5 | $0 |
| TERRI RHOADES | MEMBER Trustee or director | 0.5 | $0 |
| GWYN LEEMAN SMITH | MEMBER Trustee or director | 0.5 | $0 |
| JENNA WALKER | MEMBER Trustee or director | 0.5 | $0 |
| FAL ALLEN | PRESIDENT Officer | 1 | $0 |
| LILY APFEL | VICE PRESIDE Officer | 0.5 | $0 |
| PHILIP THOMAS | TREASURER Officer | 2 | $0 |
| JULIE ELIZABETH WYANT | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 591, BOONVILLE, CA 95415-0591
- Principal officer (990 for 2024)
- GWYN LEEMAN SMITH, PO BOX 591, BOONVILLE, CA 95415
- Signed the 990
- PHILIP THOMAS, TREASURER
- Phone
- (707) 895-3609
- Website
- AVSENIORCENTER.BLOGSPOT.COM
- Return prepared by
- ROBERTSON & ASSOCIATES CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7407884 or by the name ANDERSON VALLEY SENIOR CITIZENS CENTER INC.
- 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
THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS.
Program accomplishments
- THE ANDERSON VALLEY SENIOR CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICE WHICH PROVIDES MEALS AND OTHER SERVICES TO 85 SENIORS RESIDING IN ANDERSON VALLEY. THE GROUP SERVED APPROXIMATELY 4300 MEALS TO AN AVERAGE OF 45 SENIORS PER MEAL.Expenses $95,562 · revenue $21,446
- THE ANDERSON VALLEY SENIOR CENTER OPERATES A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS TO MEALS, TRIPS TO UKIAH FOR SHOPPING, MEDICAL CARE, PERSONAL ERRANDS AND RECREATION TRIPS. THE BUS SERVED AN AVERAGE 129 CLIENTS.Expenses $27,057 · revenue $1,738
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
- 23-7407884
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $654,416
- Income (IRS master file)
- $217,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $201,687 | $165,294 | $654,416 | XML |
| 990 | June 2024 | $138,771 | $186,991 | $301,184 | XML |
| 990 | June 2023 | $172,744 | $183,873 | $352,011 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-7407884).
Questions about ANDERSON VALLEY SENIOR CITIZENS CENTER INC
- What is the EIN of ANDERSON VALLEY SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of ANDERSON VALLEY SENIOR CITIZENS CENTER INC is 23-7407884.
- Is ANDERSON VALLEY SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ANDERSON VALLEY SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANDERSON VALLEY SENIOR CITIZENS CENTER INC 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 ANDERSON VALLEY SENIOR CITIZENS CENTER INC 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 ANDERSON VALLEY SENIOR CITIZENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANDERSON VALLEY SENIOR CITIZENS CENTER INC?
- The 990 for the year ended June 30, 2025 names GWYN LEEMAN SMITH.
- Who are the officers and directors of ANDERSON VALLEY SENIOR CITIZENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $18,436 (RENEE LEE, EXECUTIVE DI).
- How much revenue does ANDERSON VALLEY SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $201,687, expenses of $165,294 and total assets of $654,416 at year end.
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