Community Seniorserv Inc
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $20,991,521
Projected Expense: $20,035,485
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.1% |
| Program Expense | 93.8% |
| Fundraising Expense | 0.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 2.6% |
| Program Expense | 95.1% |
| Fundraising Expense | 2.3% |
Expense Breakdown: 2022 (%)
| Administration Expense | 2.3% |
| Program Expense | 95.3% |
| Fundraising Expense | 2.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $19,210,732 | $19,268,749 | $20,600,881 |
| Total Expenses | $18,386,723 | $27,251,966 | $19,718,243 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $1,864,165 | $1,966,892 |
| Government Contributions | $12,032,831 | $12,099,769 | $11,802,297 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $5,254,333 | $4,947,586 | $6,764,999 |
| Investment Income, Net of Losses | $255,122 | $240,968 | $66,693 |
| Membership Dues | - | - | - |
| Special Events | - | $17,418 | - |
| Revenue In-Kind | - | $47,985 | - |
| Other Revenue | - | $497,764 | $72,601 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $17,246,630 | $25,903,124 | $18,798,531 |
| Administration Expense | $24,698 | $710,491 | $445,976 |
| Fundraising Expense | $13,878 | $638,351 | $473,736 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.04 | 0.71 | 1.04 |
| Program Expense/Total Expenses | 94% | 95% | 95% |
| Fundraising Expense/Total Revenue | 0% | 3% | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $20,518,549 | $19,239,651 | $27,386,372 |
| Current Assets | $7,750,484 | $6,885,989 | $20,683,781 |
| Long-Term Liabilities | $2,476,835 | - | - |
| Current Liabilities | $609,652 | $1,476,002 | $1,435,186 |
| Total Net Assets | $17,432,062 | $16,443,686 | $24,414,791 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 12.71 | 4.67 | 14.41 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 12% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Community Seniorserv Inc
1200 N. Knollwood Circle
Anaheim, CA 92801
Phone: 714-220-0224