2026-05-14T09:02:05-07:00 2025-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2024-07-01 770279528 Senior Nutrition Program of San Luis Obispo County SENI 8055413312 265 South St B San Luis Obispo CA 93401 Maryam Far Executive Director 8055413312 2026-04-21 true true Hiep Pham P01346204 5107897736 2026-05-14 2024 2025-03-06 01:10:19Z Maryam Far 265 South St B San Luis Obispo CA 93401 3705810 false X N/A X 1991 CA Provide meals and nutritional education to seniors in San Luis Obispo County. 8 8 45 400 245280 0 2292953 2936474 118691 578162 35 13196 623693 146641 3035372 3674473 0 0 1169114 1520379 0 87465 1363325 1359101 2532439 2879480 502933 794993 1036540 1823392 330527 317979 706013 1505413 Provide meals and nutritional education to seniors in San Luis Obispo County. false false 2660030 0 578162 OUR PROGRAM PROVIDES HOT NOON TIME MEALS TO SENIORS 60 YEARS OF AGE AND OVER THROUGHOUT SLO COUNTY. THESE MEALS ARE DELIVERED 5 TIMES A WEEK DIRECTLY TO OUR CLIENTS HOMES OR TO ONE OF 9 LUNCH SITES THROUGHOUT THE COUNTY. IN ADDITION TO SERVING A WARM NUTRITIOUS MEAL, OUR VOLUNTEERS PERSONALLY VISIT THE HOME BOUND SENIORS, OFFERING SOCIAL CONTACT AS WELL AS EMERGENCY ASSISTANCE WHEN NECESSARY. 2660030 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 7 0 45 true true false false false false false true false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Timothy Ames 8055413312 265 South St B San Luis Obispo CA 93401 X Alissa Maddren President 4.00 X 0 0 0 David Grim Vice President 2.00 X 0 0 0 Justin Vanderlinden Treasurer 2.00 X 0 0 0 Terry Greene Secretary 2.00 X 0 0 0 Marla Curtiss Board Member 2.00 X 0 0 0 Eric Blanco Board Member 2.00 X 0 0 0 Candace Splivalo Board Member 2.00 X 0 0 0 Jeff Schmoll Board Member 2.00 X 0 0 0 Laura Kelsay Executive Director 40.00 X 110750 0 0 110750 0 0 0 false false false 0 1786562 1149912 2936474 Meal Sales 624210 578162 245280 0 578162 13196 0 13196 176393 31337 145056 0 145056 Other Income 999999 1585 1585 0 0 1585 3674473 334467 245280 158252 110750 108657 2093 0 1257060 1233306 23754 0 39320 30215 9105 0 113249 111109 2140 0 33458 30479 2052 927 10660 9531 103 1026 29883 27182 0 2701 135862 134401 1461 0 7949 7252 0 697 10299 0 10299 0 46874 46872 2 0 Repairs and Maintenance 16160 16009 0 151 Equipment 73305 73305 0 0 Food Costs 735302 671578 0 63724 Food Service and Supplies 128516 110819 0 17697 130833 49315 80976 542 2879480 2660030 131985 87465 583815 638521 804268 215665 27836 2800 112825 76725 17792 36100 407097 126038 1036540 1823392 101244 189462 134312 94971 128517 330527 317979 X 706013 1505413 706013 1505413 1036540 1823392 794993 4407 X false true X true true true X 0 1391371 1395628 2048299 3345050 2936474 11116822 0 0 1391371 1395628 2048299 3345050 2936474 11116822 0 11116822 13196 13196 0 0 11130018 724803 0.99880 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112825 76725 36100 36100 Operating Lease Right-of-Use Asset, Net of Accumulated Amortization 126038 126038 Operating Lease Liability 128517 128517 X 3674473 3674473 3674473 2879480 2879480 2879480 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Annual Appeal and Pickles Event 176393 176393 31337 176393 176393 31337 31337 145056 Pt V, Line 3b THE 990-T WILL BE FILED AT A LATER DATE. Pt VI, Line 11b FORM 990 IS PROVIDED TO THE BOARD. THE TREASURER REVIEWS THE FORM AND HIGHLIGHTS TOPICS FOR BOARD DISCUSSION. THE BOARD AUTHORIZES THE FILING OF THE FORM. Pt VI, Line 12c CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE IMMEDIATE SUPERVISOR OR EXECUTIVE DIRECTOR AND FAILURE TO ADHERE TO POLICY WILL RESULT IN DISCIPLINE UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. Pt VI, Line 15a THE BOARD OF DIRECTORS DETERMINES THE SALARY BASED ON FACTORS OF PERFORMANCE,EXPERIENCE AND YEAR OF SERVICE. Pt VI, Line 15b THERE ARE NO OTHER KEY EMPLOYEES AS DESCRIBED IN THE 990 INSTRUCTIONS. Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.