2026-05-13T12:12:00-07:00 2025-06-30 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2024-07-01 942321066 DEL NORTE SENIOR CENTER DELN 7074643069 1765 NORTHCREST DRIVE CRESCENT CITY CA 95531 CHARLAINE MAZZEI Executive Director 2026-05-13 true true Craig A Hartzheim P01386531 3106702745 2024 2025-03-06 01:10:19Z CHARLAINE MAZZEI 2396597 false X www.delnorteseniorcenter.org X 1973 CA THE ORGANIZATION PROVIDES SUPPORT TO AREA SENIORS AND LOW-INCOME INDIVIDUALS INCLUDING SENIOR NUTRITION, SENIOR EDUCATIONAL AND RECRERATIONAL OPPORTUNITIES, SENIOR HOUSING MANAGEMENT AND LOW-INCOME ENERGY AND WEATHERIZATION ASSISTANCE. 7 7 50 26 0 1987709 1936324 377238 458190 1370 2083 0 2366317 2396597 0 0 1580295 1328805 0 0 806772 852941 2387067 2181746 -20750 214851 1125255 1069694 425793 195268 699462 874426 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. false false 758834 745911 758834 SENIOR NUTRITION PROGRAM (CONGREGATE AND HOME DELIVERED) 707228 707228 707228 LOW INCOME HOUSEHOLD ENERGY ASSISTANCE PROGRAM 1466062 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 true 50 true false false false false false false false 0 false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true false false CA X DEL NORTE SENIOR CENTER 7074643069 1765 NORTHCREST DRIVE CRESCENT CITY CA 95531 X CHARLAINE MAZZEI EXECUTIVE DIRECTOR 36.00 0.00 88295 0 480 CHRIS HOWARD BOARD OF DIRECT 0.50 0.00 X 0 0 0 SUSAN HUMPHRIES BOARD OF DIR 0.50 0.00 X 0 0 0 BRIDGET MADDEN HOLLAND Treasurer 1.00 0.00 X X 0 0 0 MARISA LARSON BOARD OF DIR 0.50 0.00 X 0 0 0 MAUREEN FOLLETT Secretary 1.00 0.00 X X 0 0 0 ALISSIA NORTHRUP BOARD OF DIR 1.00 0.00 X 0 0 0 CHARLIE WICK President 1.00 0.00 X X 0 0 0 88295 480 0 false false false 0 1516209 420115 1936324 MANAGEMENT FEES 531310 418506 418506 NUTRITION PROGRAM RECEIPT 624200 39684 39684 458190 2083 2083 0 0 0 0 0 0 0 0 2396597 460273 0 0 0 0 88295 88295 0 1083183 672739 410444 0 157327 85397 71930 0 0 0 3453 2724 729 0 0 0 0 340 340 93360 45796 47564 0 0 52650 41520 11130 339 339 0 0 1313 124 1189 0 15747 15747 19679 17276 2403 FOOD SERVICES PROGRAM 176923 176923 ENERGY SERVICES PROGRAM 165987 165613 374 NON-CAPITALIZED EQUIPMENTS 141864 142012 -148 REPAIRS & MAINTENANCE 69772 49589 20183 111514 66010 45504 2181746 1466062 715684 0 20890 126609 30470 250239 0 634232 288359 0 0 0 0 0 936612 547706 404653 388906 0 0 0 0 35010 15581 1125255 1069694 54672 28967 268427 76299 102694 90002 425793 195268 X 699462 874426 699462 874426 1125255 1069694 214851 -39887 X false true X true true true X 1538224 1965295 2169156 2364947 2394514 10432136 0 0 1538224 1965295 2169156 2364947 2394514 10432136 0 10432136 349 240 694 1370 2083 4736 0 42922 42922 10479794 0.99550 0.99520 X 52867 52867 747099 411060 336039 136646 136646 388906 ACCRUED EXPENSES 55022 DEL NORTE ENDOWMENT PAYABLE 34980 90002 X 2396597 2396597 2396597 2181746 2181746 2181746 Part X : FIN48 Footnote Management believes the Foundation has taken tax positions that are highly certain and accordingly no accounting adjustments have been made to the financial statements. REDWOOD COVE SENIOR APTS MANAGEMENT 414618 MGMT FEES/ PAROLL REIMB false Schedule L, Part V Supplemental Information REDWOOD COVE AND DEL NORTE SENIOR CENTER USE THE SAME EMPLOYEES. DEL NORTE SC PAYS AND REPORTS THE EMPLOYEES AND REDWOOD COVE REIMBURSES DEL NORTE SC FOR ITS FAIR SHARE. ALSO REDWOOD COVE PAYS A MANAGEMENT FEE TO DEL NORTE SC. BOTH ENTITIES HAVE THE SAME EXECUTIVE DIRECTOR WHO IS ALSO AN OFFICER AND NON-VOTING BOARD MEMBER FOR BOTH. Form 990, Part VI, Section A, Line 6 ALL PARTICIPANTS OF THE SENIOR CENTER CAN SIGN UP TO BE A MEMBER BY PAYING THE REQUIRED FEES. Form 990, Part VI, Section A, Line 7a MEMBERS ELECT UP TO 8 BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN APPOINTS UP TO 4 ADDITIONAL BOARD MEMBERS. Form 990, Part VI, Section A, Line 7b MEMBERS MUST APPROVE BY-LAW CHANGES Form 990, Part VI, Section B, Line 11b THE TAX RETURNS ARE SUPPLIED TO THE EXECUTIVE DIRECTOR AFTER RECONCILING TO THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR REVIEWS THE RETURNS AND PROVIDES COPIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANY CONFLICTS THAT MAY ARISE ARE REVIEWED AT THE BOARD LEVEL, DISCUSSIONS AND DECISIONS MADE ARE DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section B, Line 15a COMPARABILITY INFORMATION Form 990, Part VI, Section C, Line 19 UPON REQUEST REDWOOD COVE SENIOR APARTMENTS 1755 NORTHCREST DRIVE CRESCENT CITY CA 95531 680315581 PROVIDE SENIOR HOUSING CA 501(c)(3) 10 NO false false false false false false false false false false false false false false false true false false false false REDWOOD COVE SENIOR APARTMENTS o 414618 COST