Form 990 for tax year 2024
Filed by INCORPORATED SENIOR CITIZENS OF SIERRA COUNTY.
Totals
- Total revenue
- $630,830
- Total expenses
- $566,645
- Contributions and grants received
- $542,244
- Grants paid
- $0
- Program service revenue
- $88,051
- Investment income
- $0
- Other revenue
- $535
- Total assets, end of year
- $250,002
- Total liabilities, end of year
- $13,354
- Net assets or fund balances, end of year
- $236,648
- Program services expenses (Part IX)
- $560,776
- Management and general expenses
- $5,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $560,776
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$425,920
-
1f · All other contributions, gifts and grants
$116,324
-
1g · Noncash contributions included above
$114,973
-
2a · Program service revenue: HOME DELIVERED MEALS
total $21,362 · related or exempt $21,362
-
2b · Program service revenue: THRIFT STORE INCOME
total $66,689 · excluded $66,689
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$66,689
-
10b · Cost of goods sold
$66,689
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $535 · related or exempt $535
-
11e · Other revenue, total
$535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,503 · program services $60,503
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $158,990 · program services $158,990
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,244 · program services $20,244
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,400 · program services $14,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,105 · program services $12,105
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,345 · program services $26,345
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,223 · program services $27,223
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $660 · program services $660
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,963 · program services $11,650 · management and general $313
-
23 · Insurance
total $6,557 · program services $6,557
-
24a · Other expenses: COST OF SALES
total $66,689 · program services $66,689
-
24b · Other expenses: IN KIND
total $47,649 · program services $47,649
-
24c · Other expenses: FOOD FOR PROGRAMS
total $41,405 · program services $41,340 · management and general $65
-
24d · Other expenses: VEHICLE OPERATIONS
total $36,909 · program services $36,909
-
24e · All other expenses
total $35,003 · program services $29,512 · management and general $5,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,877 · end of year $175,279
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,421 · end of year $28,459
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,600 · end of year $13,235
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$142,636
-
10b · Land, buildings and equipment: accumulated depreciation
$109,607
-
10c · Land, buildings and equipment, net
beginning of year $44,991 · end of year $33,029
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,145 · end of year $4,756
-
25 · Other liabilities
beginning of year $26,281 · end of year $8,598
-
27 · Net assets without donor restrictions
beginning of year $172,463 · end of year $236,648
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
NUTRITION: THE NUTRITION PROGRAM SERVES SENIOR MEMBERS OF SIERRA COUNTY A NUTRITIOUS MEAL FIVE DAYS A WEEK. ISCSC WAS OPEN TO CONGREGATE DINING DURING 2024-2025.
Expenses $283,748 · Grants $198,953 · Revenue $198,953
-
THRIFT STORE: OPERATED BY VOLUNTEERS, THE THRIFT STORE IS OPEN THREE DAYS A WEEK AND PROVIDES THLY CLOTHING STORE IN EASTERN SIERRA COUNTY. MATERIALS ARE DONATED BY COMMUNITY MEMBERS AND RESIDENTS SHOP THE STORE TO FIND TREASURES AND TRINKETS. IT PROVIDES VOUCHERS FOR THOSE IN NEED TO GET CLOTHING AND KITCHEN ITEMS. REFERRALS MADE BY THE LOCAL SCHOOLS, SOCIAL SERVICES, AND THE FAMILY RESOURCE CENTER. PROCEEDS HELP THE LOYALTON SENIOR CENTER COVER COSTS OF DOING BUSINESS ALL YEAR LONG.
Expenses $113,333 · Revenue $66,689
-
TRANSPORTATION PROGRAM: SIERRA COUNTY IS ONE OF THE MOST "FRONTIER" COUNTIES OF CALIFORNIA. AS SUCH, ACCESS TO SERVICES IS AN ON-GOING CHALLENGE FOR RESIDENTS. FOR THOSE WITHOUT THEIR OWN TRANSPORTATION, OR MINIMALLY REALIABLE TRANSPORTATION, IT CAN BE A BARRIER TO CONTINUED RESIDENCY IN THE AREA. THE TRANSORTATION PROGRAM OFFERS RIDES TO RESIDENTS TO GROCERY SHOP, BUY SUNDRIES, MAKE IT TO DOCTOR'S APPOINTMENTS AND PHYSICAL THERAPY, PURCHASE PRESCRIPTIONS, AND ATTEND SOCIAL FUNCTONS. A FEE FOR SERVICE IS COLLECTED, BUT REPRESENTS A SMALL PORTION OF THE ACTUAL COST OF OPERATING THIS PROGRAM.
Expenses $95,441 · Grants $143,272 · Revenue $148,867
-
OUTREACH: SERVING LUNCHES TO SENIORS OFTEN ELICITS QUESTIONS AND CONCERNS BOTH FROM CLIENTS AND ABOUT CLIENTS. OUTREACH OFFERS THE OPPORTUNITY TO ADDRESS THESE CONCERNS; FROM HEALTH ISSUES TO LANDLORD DISPUTES. STAFF ADVOCATED FOR THE NEEDS OF SENIORS IN SIERRA COUNTY. THE PROGRAM ALSO LENDS HOUSEHOLD MEDICAL EQUIPMENTS TO LOCAL RESIDENTS (I.E. WALKERS, WHEELCHAIRS, SHOWER CHAIRES, ETC.)
Expenses $45,095 · Grants $40,675 · Revenue $40,675
-
OCAM-AGING IN PLACE: FUNDING FOR TRANSPORTATION, HOME MODIFICATIONS, AND SUPPORT TO HELP SENIORS STAY SAFELY IN THEIR HOMES, FOCUSING ON LOW-INCOME ELDERS NEEDING ASSISTANCE WITH DAILY ACTIVITIES, FALL PREVENTION, AND IMPROVED HOME SAFETY.
Expenses $23,159 · Grants $23,159 · Revenue $23,159
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Magdalene DebergMAGDALENE DEBERG
Executive Dir.
- Total calculated
- $58,193
- From this org
- $58,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don YeggeDON YEGGE
President
- Total calculated
- $0
- Hours/week
- 5
-
Richard GriffinRICHARD GRIFFIN
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Edith GonzalezEDITH GONZALEZ
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jeff ToraasonJEFF TORAASON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PerkinsDEBORAH PERKINS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Virginia BowlingVIRGINIA BOWLING
Treasurer
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600199349300970
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