Nonprofit · EIN 94-2321066
DEL NORTE SENIOR CENTER INC
Tax-exempt · CRESCENT CITY, CA 95531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,396,597 | $2,181,746 | $214,851 | $1,069,694 | $195,268 | $874,426 |
| June 30, 2024 | 990 | $2,366,317 | $2,387,067 | -$20,750 | $1,125,255 | $425,793 | $699,462 |
| June 30, 2023 | 990 | $2,169,850 | $2,166,442 | $3,408 | $1,278,253 | $440,574 | $837,679 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,936,324
- of which government grants
- $1,516,209
- Program service revenue
- $458,190
- Investment income
- $2,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,295
- Other salaries and wages
- $1,083,183
- Salaries, compensation and benefits (total)
- $1,328,805
- Professional fundraising fees
- $0
- Accounting fees
- $3,453
- Occupancy
- $52,650
- Travel
- $339
- Depreciation
- $15,747
- Program services (functional)
- $1,466,062
- Management and general (functional)
- $715,684
Balance sheet and other
- Total assets, start of year
- $1,125,255
- Total assets, end of year
- $1,069,694
- Total liabilities, end of year
- $195,268
- Net assets, end of year
- $874,426
- Land, buildings and equipment
- $388,906
- Net assets without donor restrictions
- $874,426
- Gross receipts
- $2,396,597
- Employees
- 50
- Volunteers
- 26
- Year formed
- 1973
- 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 | Other / benefits |
|---|---|---|---|---|
| CHARLAINE MAZZEI | EXECUTIVE DIRECTOR | 36 | $88,295 | $480 |
| CHRIS HOWARD | BOARD OF DIRECT Trustee or director | 0.5 | $0 | $0 |
| SUSAN HUMPHRIES | BOARD OF DIR Trustee or director | 0.5 | $0 | $0 |
| BRIDGET MADDEN HOLLAND | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARISA LARSON | BOARD OF DIR Trustee or director | 0.5 | $0 | $0 |
| MAUREEN FOLLETT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ALISSIA NORTHRUP | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| CHARLIE WICK | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLAINE MAZZEI | EXECUTIVE DIRECTOR | 36 | $88,293 | $480 |
| CHRIS HOWARD | BOARD OF DIRECT Trustee or director | 0.5 | $0 | $0 |
| SUSAN HUMPHRIES | BOARD OF DIR Trustee or director | 0.5 | $0 | $0 |
| BRIDGET MADDEN HOLLAND | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARISA LARSON | BOARD OF DIR Trustee or director | 0.5 | $0 | $0 |
| MAUREEN FOLLETT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ALISSIA NORTHRUP | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| CHARLIE WICK | President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLAINE MAZZEI | EXECUTIVE DIRECTOR | 36 | $83,141 |
| DOROTHY WADDELOW | Treasurer Trustee or director, Officer | 5 | $0 |
| CHRIS HOWARD | BOARD OF DIRECT Trustee or director | 1 | $0 |
| SUSAN HUMPHRIES | BOARD OF DIR Trustee or director | 2 | $0 |
| MAUREEN FOLLETT | Secretary Trustee or director, Officer | 5 | $0 |
| NANCY PADILLA | BOARD OF DIR Trustee or director | 1 | $0 |
| ALLISSA NORTHRUP | BOARD OF DIR Trustee or director | 5 | $0 |
| CHARLIE WICK | President Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1765 NORTHCREST DR, CRESCENT CITY, CA 95531-8922
- Principal officer (990 for 2024)
- CHARLAINE MAZZEI
- Signed the 990
- CHARLAINE MAZZEI, Executive Director
- Phone
- (707) 464-3069
- Website
- www.delnorteseniorcenter.org
- Return prepared by
- Moss Levy & Hartzheim CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2321066 or by the name DEL NORTE SENIOR 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 ORGANIZATION PROVIDES NUTRITIONAL AND OTHER SUPPORT TO SENIORS IN THE DEL NORTE COUNTY AREA AND ALSO PROVIDES WEATHERIZATION AND UTILITY ASSISTANCE TO LOW INCOME PERSONS IN THE SURROUNDING AREAS.
Program accomplishments
- SENIOR NUTRITION PROGRAM (CONGREGATE AND HOME DELIVERED)Expenses $758,834 · grants $745,911 · revenue $758,834
- LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAMExpenses $707,228 · grants $707,228 · revenue $707,228
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
- 94-2321066
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,069,694
- Income (IRS master file)
- $2,396,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,396,597 | $2,181,746 | $1,069,694 | IRS |
| 990 | June 2024 | $2,366,317 | $2,387,067 | $1,125,255 | IRS |
| 990 | June 2023 | $2,169,850 | $2,166,442 | $1,278,253 | XML |
| 990 | June 2022 | $2,008,457 | $1,889,714 | $1,088,218 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2321066).
Questions about DEL NORTE SENIOR CENTER INC
- What is the EIN of DEL NORTE SENIOR CENTER INC?
- The employer identification number (EIN) of DEL NORTE SENIOR CENTER INC is 94-2321066.
- Is DEL NORTE SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DEL NORTE SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL NORTE SENIOR 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 DEL NORTE SENIOR 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 DEL NORTE SENIOR 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 DEL NORTE SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names CHARLAINE MAZZEI.
- Who are the officers and directors of DEL NORTE SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $88,295 (CHARLAINE MAZZEI, EXECUTIVE DIRECTOR).
- How much revenue does DEL NORTE SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,396,597, expenses of $2,181,746 and total assets of $1,069,694 at year end.
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