Fallbrook Senior Citizens Ser Club

Fallbrook, CA
Tax-exempt since Oct. 1974
EIN: 95-2892632

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$503k (2024)

Expenses

$741k (2024)

Total Assets

$1.3M (2024)

Total Liabilities

$58k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$502,854

Expenses

$741,355

Net Income

-$238,501

Net Assets

$1,239,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$287,547	57.2%
Program Services	$49,748	9.9%
Investment Income	$28,733	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$123,199	24.5%
Other Revenue	$13,627	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,500	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$288,084	38.9%

Assets/Debt
Total Assets	$1,297,320
Total Liabilities	$58,044
Net Assets	$1,239,276

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Gonsalves (Executive Director)	$90,500	$0	$3,000
Nickie Williams (President)	$0	$0	$0
Howard Salmon (Treasurer)	$0	$0	$0
Mark J Weaver (Vice President)	$0	$0	$0
Jack Schirner (Secretary)	$0	$0	$0
Richard West (Board Member)	$0	$0	$0
Tom Mintun (Board Member)	$0	$0	$0

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990

Filed on Oct. 18, 2024

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Fiscal Year Ending June
2023

Revenue

$770,212

Expenses

$654,941

Net Income

$115,271

Net Assets

$1,402,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$576,894	74.9%
Program Services	$46,416	6.0%
Investment Income	$27,468	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$117,653	15.3%
Other Revenue	$1,781	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,500	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,062	35.7%

Assets/Debt
Total Assets	$1,472,791
Total Liabilities	$70,510
Net Assets	$1,402,281

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Gonsalves (Executive Director)	$93,730	$0	$0
Joan Spencer (Treasurer, Jul Apr23)	$6,555	$0	$0
Nickie Williams (President)	$0	$0	$0
Howard Salmon (Treasurer, May Jun 23)	$0	$0	$0
Tom Mintun (Vice President)	$0	$0	$0
David Schwartz (Board Member)	$0	$0	$0
Jack Schirner (Secretary)	$0	$0	$0
Richard West (Board Member)	$0	$0	$0
Carmen Cervantes (Board Member)	$0	$0	$0
Mark Weaver (Board Member)	$0	$0	$0

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990

Filed on Oct. 25, 2023

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Fiscal Year Ending June
2022

Revenue

$580,561

Expenses

$629,765

Net Income

-$49,204

Net Assets

$1,225,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$420,885	72.5%
Program Services	$45,619	7.9%
Investment Income	$25,089	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$86,584	14.9%
Other Revenue	$2,384	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,946	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,670	35.4%

Assets/Debt
Total Assets	$1,276,566
Total Liabilities	$50,576
Net Assets	$1,225,990

Compensation

Key Employees and Officers	Compensation	Related	Other
Renae Rasmussen (Executive Director, Jul Dec 21)	$35,476	$0	$0
Susan Gonsalves (Executive Director, Jan Jun 22)	$13,420	$0	$0
Nickie Williams (President)	$0	$0	$0
Joan Spencer (Treasurer)	$0	$0	$0
Matthew Obermueller (Board Member)	$0	$0	$0
Ron Spencer (Vice President)	$0	$0	$0
David Schwartz (Board Member)	$0	$0	$0
Jack Schirner (Secretary)	$0	$0	$0
Richard West (Board Member)	$0	$0	$0
Carmen Cervantes (Board Member)	$0	$0	$0

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990

Filed on Oct. 17, 2022

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Fiscal Year Ending June
2021

Revenue

$545,459

Expenses

$517,514

Net Income

$27,945

Net Assets

$1,389,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$411,100	75.4%
Program Services	$59,066	10.8%
Investment Income	$25,239	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$43,890	8.0%
Other Revenue	$6,164	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,492	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,304	36.4%

Assets/Debt
Total Assets	$1,409,069
Total Liabilities	$19,274
Net Assets	$1,389,795

Compensation

Key Employees and Officers	Compensation	Related	Other
Renae Rasmussen (Executive Director)	$55,492	$0	$0
Nickie Williams (Acting President)	$0	$0	$0
Joan Spencer (Treasurer)	$0	$0	$0
Matthew Obermueller (Board Member)	$0	$0	$0
Irma Ciotti (Board Member)	$0	$0	$0
Ron Spencer (Vice President)	$0	$0	$0
David Schwartz (Board Member)	$0	$0	$0
Jack Schirner (Secretary)	$0	$0	$0
Richard West (Board Member)	$0	$0	$0
Carmen Cervantes (Board Member)	$0	$0	$0

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990

Filed on Oct. 28, 2021

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Fiscal Year Ending June
2020

Revenue

$478,638

Expenses

$533,178

Net Income

-$54,540

Net Assets

$1,157,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$340,333	71.1%
Program Services	$58,755	12.3%
Investment Income	$26,231	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,505	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$39,752	8.3%
Other Revenue	$7,543	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,133	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,644	37.3%

Assets/Debt
Total Assets	$1,198,917
Total Liabilities	$41,532
Net Assets	$1,157,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Renae Rasmussen (Executive Director/Secretary)	$17,533	$0	$0
Jack Schirner (President)	$0	$0	$0
Joan Spencer (Treasurer)	$0	$0	$0
Michael Bermudez (Board Member)	$0	$0	$0
Irma Ciotti (Board Member)	$0	$0	$0
Nickie Williams (1st Vice President)	$0	$0	$0
Russell Kortlever (2nd Vice President)	$0	$0	$0
Teri King (Board Member)	$0	$0	$0
Ron Spencer (Board Member)	$0	$0	$0
Richard West (Board Member)	$0	$0	$0

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990

Filed on Sept. 21, 2020

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Fiscal Year Ending June
2019

Revenue

$509,990

Expenses

$512,358

Net Income

-$2,368

Net Assets

$1,235,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$357,457	70.1%
Program Services	$50,634	9.9%
Investment Income	$38,382	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,792	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$54,005	10.6%
Other Revenue	$2,428	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$207,025	40.4%

Assets/Debt
Total Assets	$1,290,811
Total Liabilities	$55,393
Net Assets	$1,235,418

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Schirner (President)	$0	$0	$0
Joan Spencer (Treasurer)	$0	$0	$0
Nickie Addison (Secretary)	$0	$0	$0
Carmen Cervantes (Board Member)	$0	$0	$0
Mike Bermudez (Board Member)	$0	$0	$0
Irma Ciotti (Board Member)	$0	$0	$0
Kathy Campbell (2nd Vice President)	$0	$0	$0
Daryl Bickley (Board Member)	$0	$0	$0

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990

Filed on Jan. 28, 2020

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Fiscal Year Ending June
2018

Revenue

$658,516

Expenses

$466,583

Net Income

$191,933

Net Assets

$1,195,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$529,083	80.3%
Program Services	$42,275	6.4%
Investment Income	$37,860	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,367	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$38,154	5.8%
Other Revenue	$5,478	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,329	40.8%

Assets/Debt
Total Assets	$1,243,221
Total Liabilities	$47,761
Net Assets	$1,195,460

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Schirner (President)	$0	$0	$0
Irma Ciotti (1st Vice President)	$0	$0	$0
Rich Mc Keown (Treasurer)	$0	$0	$0
Carmen Cervantes (Secretary)	$0	$0	$0
Nickie Addison (Board Member)	$0	$0	$0
Mike Bermudez (Board Member)	$0	$0	$0
Kathy Campbell (Board Member)	$0	$0	$0
Nelson Eagle (2nd Vice President)	$0	$0	$0
Gigi Wiebach (Board Member)	$0	$0	$0

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990

Filed on Oct. 25, 2018

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Fiscal Year Ending June
2017

Revenue

$356,623

Expenses

$430,145

Net Income

-$73,522

Net Assets

$1,007,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$253,477	71.1%
Program Services	$51,178	14.4%
Investment Income	$41,454	11.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,554	1.8%
Net Fundraising	$0
Sales of Assets	-$36,798
Net Inventory Sales	$30,945	8.7%
Other Revenue	$7,242	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,732	42.2%

Assets/Debt
Total Assets	$1,048,021
Total Liabilities	$40,116
Net Assets	$1,007,905

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$407,556

Expenses

$420,983

Net Income

-$13,427

Net Assets

$1,047,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257,171	63.1%
Program Services	$53,170	13.0%
Investment Income	$41,424	10.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,903	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$37,400	9.2%
Other Revenue	$10,488	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$181,260	43.1%

Assets/Debt
Total Assets	$1,086,890
Total Liabilities	$39,842
Net Assets	$1,047,048

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$333,770

Expenses

$411,623

Net Income

-$77,853

Net Assets

$1,050,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,195	72.6%
Program Services	$60,699	18.2%
Investment Income	$44,777	13.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,485	1.6%
Net Fundraising	$0
Sales of Assets	-$63,919
Net Inventory Sales	$36,618	11.0%
Other Revenue	$7,915	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,029	40.1%

Assets/Debt
Total Assets	$1,093,453
Total Liabilities	$43,062
Net Assets	$1,050,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$379,388

Expenses

$400,066

Net Income

-$20,678

Net Assets

$1,128,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$228,187	60.1%
Program Services	$57,435	15.1%
Investment Income	$33,839	8.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,677	1.2%
Net Fundraising	$0
Sales of Assets	$29,940	7.9%
Net Inventory Sales	$24,668	6.5%
Other Revenue	$642	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,293	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,570	37.1%

Assets/Debt
Total Assets	$1,175,993
Total Liabilities	$47,753
Net Assets	$1,128,240

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$407,181

Expenses

$421,529

Net Income

-$14,348

Net Assets

$1,148,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,676	51.5%
Program Services	$99,504	24.4%
Investment Income	$47,006	11.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$27,720	6.8%
Other Revenue	$15,488	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,365	32.8%

Assets/Debt
Total Assets	$1,173,527
Total Liabilities	$24,609
Net Assets	$1,148,918

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$398,477

Expenses

$424,740

Net Income

-$26,263

Net Assets

$1,160,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,760	46.9%
Program Services	$109,548	27.5%
Investment Income	$104,499	26.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$2,330

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,124	37.9%

Assets/Debt
Total Assets	$1,191,415
Total Liabilities	$30,868
Net Assets	$1,160,547

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$347,935

Expenses

$390,927

Net Income

-$42,992

Net Assets

$1,186,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,027	47.4%
Program Services	$134,510	38.7%
Investment Income	$48,398	13.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,202	36.1%

Assets/Debt
Total Assets	$1,216,581
Total Liabilities	$29,771
Net Assets	$1,186,810

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated January 31, 2025

Fallbrook Senior Citizens Ser Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $503k (2024)

Expenses $741k (2024)

Total Assets $1.3M (2024)

Total Liabilities $58k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Revenue

$503k (2024)

Expenses

$741k (2024)

Total Assets

$1.3M (2024)

Total Liabilities

$58k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

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2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

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2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002