Nonprofit · EIN 95-2892632
FALLBROOK SENIOR CITIZENS SER CLUB
Tax-exempt · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $250,617 | $341,021 | -$90,404 | $0 | $0 | $0 |
| June 30, 2025 | 990 | $492,342 | $658,984 | -$166,642 | $1,190,383 | $45,189 | $1,145,194 |
| June 30, 2024 | 990 | $502,854 | $741,355 | -$238,501 | $1,297,320 | $58,044 | $1,239,276 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,936
- of which government grants
- $15,000
- Membership dues
- $4,263
- Program service revenue
- $27,819
- Investment income
- $13,772
- Net income from sales of inventory
- $62,090
- Other revenue
- $62,090
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,674
- Other salaries and wages
- $128,003
- Salaries, compensation and benefits (total)
- $199,536
- Professional fundraising fees
- $0
- Legal fees
- $2,151
- Accounting fees
- $19,225
- Occupancy
- $9,988
- Depreciation
- $20,257
- Program services (functional)
- $250,442
- Management and general (functional)
- $72,570
- Fundraising (functional)
- $18,010
Balance sheet and other
- Total assets, start of year
- $1,190,383
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $250,617
- Employees
- 9
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Gonsalves | Executive Director Officer | 40 | $103,405 |
| Nickie Williams | President Trustee or director, Officer | – | $0 |
| Howard Salmon | Treasurer Trustee or director, Officer | – | $0 |
| Mark J Weaver | Vice President Trustee or director, Officer | – | $0 |
| Jack Schirner | Secretary Trustee or director, Officer | – | $0 |
| Tom Mintun | Board Member Trustee or director | – | $0 |
| Richard West | Board Member Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Susan Gonsalves | Executive Director Officer | 40 | $0 | $91,731 |
| Nickie Williams | President Trustee or director, Officer | 10 | $0 | $0 |
| Howard Salmon | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Mark J Weaver | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Jack Schirner | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Richard West | Board Member Trustee or director | 2 | $0 | $0 |
| Tom Mintun | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Gonsalves | Executive Director Officer | 40 | $90,500 | $3,000 |
| Nickie Williams | President Trustee or director, Officer | 10 | $0 | $0 |
| Howard Salmon | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Mark J Weaver | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Jack Schirner | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Richard West | Board Member Trustee or director | 2 | $0 | $0 |
| Tom Mintun | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 399 HEALD LN, FALLBROOK, CA 92028-3029
- Principal officer (990 for 2025)
- Nickie Williams, 399 Heald Lane, Fallbrook, CA 92028
- Signed the 990
- Nickie Williams, President
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2892632 or by the name FALLBROOK SENIOR CITIZENS SER CLUB.
- 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
Social and recreational activities, program services, and low cost meals for seniorcitizens.
Program accomplishments
- The Fallbrook Senior Center provides a place for older adults to gather with activities and services including congregate meals served Monday through Friday at the Fallbrook Community CenterExpenses $250,442 · revenue $27,819
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 95-2892632
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Income (IRS master file)
- $250,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $250,617 | $341,021 | $0 | IRS |
| 990 | June 2025 | $492,342 | $658,984 | $1,190,383 | XML |
| 990 | June 2024 | $502,854 | $741,355 | $1,297,320 | XML |
| 990 | June 2023 | $770,212 | $654,941 | $1,472,791 | 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 95-2892632).
Questions about FALLBROOK SENIOR CITIZENS SER CLUB
- What is the EIN of FALLBROOK SENIOR CITIZENS SER CLUB?
- The employer identification number (EIN) of FALLBROOK SENIOR CITIZENS SER CLUB is 95-2892632.
- Is FALLBROOK SENIOR CITIZENS SER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to FALLBROOK SENIOR CITIZENS SER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLBROOK SENIOR CITIZENS SER CLUB 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 FALLBROOK SENIOR CITIZENS SER CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FALLBROOK SENIOR CITIZENS SER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FALLBROOK SENIOR CITIZENS SER CLUB?
- The 990 for the year ended December 31, 2025 names Nickie Williams.
- Who are the officers and directors of FALLBROOK SENIOR CITIZENS SER CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $103,405 (Susan Gonsalves, Executive Director).
- How much revenue does FALLBROOK SENIOR CITIZENS SER CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $250,617, expenses of $341,021 and total assets of $0 at year end.
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