2023-09-29T16:01:38-07:00 2023-06-30 274189681 MARY SHARP CPA 512A NORTH H ST LOMPOC CA 93436 990EZ 2022-07-01 770257405 VALLEY HAVEN VALL 2800 HARRIS GRADE ROAD LOMPOC CA 93436 JANE DEWEES President 2023-09-29 true JANE DEWEES 999009999 true Mary Sharp CPA EA P00644071 8058190778 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 154035 X 62474 91491 70 0 0 0 0 154035 131376 1593 6391 153 20319 159832 -5797 99740 -60122 33821 X 35608 61520 67717 7595 103325 69115 3585 35294 99740 33821 SENIOR DAYCARE VALLEY HAVEN PROVIDES PSYCHO-SOCIAL PROGRAMS FOR FRAIL SENIORS AND OFFERS RESPITE AND COUNSELING FOR THEIR CAREGIVERS. APPROXIMATELY 40 SENIORS ARE SERVED. 144577 144577 JANE DEWEES President 2.00 0 MARY JO BRADSHAW Secretary 2.00 0 DUSTIN CHENEY MEMBER AT LARGE 2.00 0 LORRAINE VILLEGAS Treasurer 2.00 0 ROBYN SMALL MEMBER AT LARGE 2.00 0 COLODIA OWENS Executive Dir. 30.00 61950 false false false false false false false 0 0 0 false 0 0 false CA COLODIA OWENS 2800 HARRIS GRADE ROAD LOMPOC CA 93436 8057570950 false false false false false false false false false false false NONE NONE true X 69459 50105 9586 63704 62474 255328 0 0 69459 50105 9586 63704 62474 255328 0 255328 466 900 533 71 70 2040 0 6768 6768 264136 136602 0.96670 0.97580 X Other Expenses.1001 Advertising and Promotion $157 Other Expenses.1002 Office Expenses $1370 Other Expenses.1008 Interest $11 Other Expenses.1012 Insurance $10620 Other Expenses.1 DAYCARE SUPPLIES $6810 Other Expenses.2 LICENSES & FEES $902 Other Expenses.3 BANK FEES $203 Other Expenses.4 DUES & MEMBERSHIPS $180 Other Expenses.6 PENALTIES $47 Other Expenses.7 MEALS $19 Other Assets.1001 Automobiles - Beginning $65572 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $1308 Furniture and Fixtures - Ending $1923 Other Assets.1003 Machinery and Equipment - Beginning $837 Machinery and Equipment - Ending $5672 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3585 Accounts Payable and Accrued Expenses - Ending $3794 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $31500