Civic Intelligence

Community Care Management Corporation

EIN 68-0046074 • 501(c)3 • Ukiah, CA

Profile

To help ill and disabled persons to live at home, at the highest possible level of independence.

301 South State StreetUkiah, CA 95482

www.communitycare707.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,032

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,767,119

Up $449,858 (+19%) from 2023

Liabilities

Up

$1,357,766

Up $470,609 (+53%) from 2023

Net Assets

Down

$1,409,353

Down $20,751 (-1.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$3,369,487

Up $304,648 (+9.9%) from 2023

Expenses

Up

$3,340,868

Up $102,497 (+3.2%) from 2023

Net Income

Up

$28,619

Up $202,151 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,475,253Liabilities 2011: $1,047,454Net Assets 2011: $427,7992011Assets 2012: $1,614,677Liabilities 2012: $1,159,642Net Assets 2012: $455,0352012Assets 2013: $1,721,339Liabilities 2013: $1,289,944Net Assets 2013: $431,3952013Assets 2014: $1,561,104Liabilities 2014: $1,140,559Net Assets 2014: $420,5452014Assets 2015: $1,596,595Liabilities 2015: $1,165,512Net Assets 2015: $431,0832015Assets 2016: $1,674,290Liabilities 2016: $1,194,298Net Assets 2016: $479,9922016Assets 2017: $1,705,361Liabilities 2017: $1,158,988Net Assets 2017: $546,3732017Assets 2018: $2,010,756Liabilities 2018: $1,053,321Net Assets 2018: $957,4352018Assets 2019: $2,261,832Liabilities 2019: $1,056,049Net Assets 2019: $1,205,7832019Assets 2020: $2,992,601Liabilities 2020: $1,635,124Net Assets 2020: $1,357,4772020Assets 2021: $3,093,370Liabilities 2021: $1,633,473Net Assets 2021: $1,459,8972021Assets 2022: $2,599,995Liabilities 2022: $996,359Net Assets 2022: $1,603,6362022Assets 2023: $2,317,261Liabilities 2023: $887,157Net Assets 2023: $1,430,1042023Assets 2024: $2,767,119Liabilities 2024: $1,357,766Net Assets 2024: $1,409,3532024

Highlighted filing

2024

Assets$2,767,119
Liabilities$1,357,766
Net Assets$1,409,353
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,830Expenses 2011: $2,727,153Net Income 2011: -$25,3232011Revenue 2012: $2,693,955Expenses 2012: $2,666,719Net Income 2012: $27,2362012Revenue 2013: $2,753,856Expenses 2013: $2,777,496Net Income 2013: -$23,6402013Revenue 2014: $2,754,933Expenses 2014: $2,765,783Net Income 2014: -$10,8502014Revenue 2015: $2,865,614Expenses 2015: $2,855,076Net Income 2015: $10,5382015Revenue 2016: $2,916,745Expenses 2016: $2,806,528Net Income 2016: $110,2172016Revenue 2017: $3,026,223Expenses 2017: $2,959,842Net Income 2017: $66,3812017Revenue 2018: $3,609,632Expenses 2018: $3,198,570Net Income 2018: $411,0622018Revenue 2019: $3,645,848Expenses 2019: $3,397,500Net Income 2019: $248,3482019Revenue 2020: $3,989,244Expenses 2020: $3,837,550Net Income 2020: $151,6942020Revenue 2021: $3,620,010Expenses 2021: $3,517,590Net Income 2021: $102,4202021Revenue 2022: $3,447,942Expenses 2022: $3,304,203Net Income 2022: $143,7392022Revenue 2023: $3,064,839Expenses 2023: $3,238,371Net Income 2023: -$173,5322023Revenue 2024: $3,369,487Expenses 2024: $3,340,868Net Income 2024: $28,6192024

Highlighted filing

2024

Revenue$3,369,487
Expenses$3,340,868
Net Income$28,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,767,119
Liabilities
$1,357,766
Net assets
$1,409,353
Revenue
$3,369,487
Expenses
$3,340,868
Net income
$28,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.36$1.41$3.37$3.34$0.03
2023Summary only. Only limited summary data is available for this year.$2.32$0.89$1.43$3.06$3.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.00$1.60$3.45$3.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.63$1.46$3.62$3.52$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.64$1.36$3.99$3.84$0.15
2019Summary only. Only limited summary data is available for this year.$2.26$1.06$1.21$3.65$3.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.05$0.96$3.61$3.20$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.16$0.55$3.03$2.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.19$0.48$2.92$2.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.17$0.43$2.87$2.86$0.01
2014Summary only. Only limited summary data is available for this year.$1.56$1.14$0.42$2.75$2.77$0.01
2013Summary only. Only limited summary data is available for this year.$1.72$1.29$0.43$2.75$2.78$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$1.16$0.46$2.69$2.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$1.05$0.43$2.70$2.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,369,487
Mission and Program Overview

Mission

To help ill and disabled persons to live at home, at the highest possible level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$470,449$1,591,465▲ $1,121,016
Land, Buildings, and Equipment, Net$521,459$500,802▼ $20,657
Cash and Non-Interest-Bearing Accounts$1,144,263$416,317▼ $727,946
Prepaid Expenses and Deferred Charges$180,017$104,988▼ $75,029
Savings and Temporary Cash Investments$43,686$43,688▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,469,733$2,767,119▲ $297,386
Other Assets Total$109,859$109,859→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,542$702,802▼ $9,740
Deferred Revenue$186,740$459,236▲ $272,496
Accounts Payable and Accrued Expenses$189,717$195,728▲ $6,011
Total Liabilities$1,088,999$1,357,766▲ $268,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,048$1,361,362▲ $24,314
Net Assets With Donor Restrictions$43,686$47,991▲ $4,305
Total Net Assets Fund Balance$1,380,734$1,409,353▲ $28,619
Total Liabilities and Net Assets / Fund Balance$2,469,733$2,767,119▲ $297,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,423$348,624$672,047
Land$130,397-$130,397
Leasehold Improvements$40,087$86,334$126,421
Equipment$6,895$59,416$66,311
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherise WallaceExecutive DirectorFT$84,032$84,032

Board Members and Trustees

NameTitle
Bruce AndichPresident
Sharon Weeks LCSWVice President
Robert TripathiBoard Member
Dennis Long BCCDirector
Pauld JacobsonDirector
Laura BarkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,873,051
Program Service Revenue
$464,306
Investment Income
$9,530
Other Revenue
$22,600
All Other Contributions
$22,443
Change in Net Assets
$28,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,487
Total Revenue per Audited Statements
$3,369,487
Total Revenue per Form 990
$3,369,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,920
Other Expenses$1,339,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,532$294,008-$1,596,540
Other Employee Benefits$245,884$74,464-$320,348
Occupancy$156,709$12,451-$169,160
Fees for Services Other$18,624$124,124-$142,748
Current Officers, Directors, Trustees, and Key Employees$68,557$15,475-$84,032
All Other Expenses$65,447$18,130-$83,577
Travel$49,092$2,254-$51,346
Insurance$26,883$5,901-$32,784
Other Expenses$22,972$8,504-$31,476
Interest$19,600$4,129-$23,729
Depreciation Depletion$17,108$3,549-$20,657
Total Functional Expenses$2,730,831$610,037$0$3,340,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,868
Total Expenses per Audited Statements$3,340,868
Total Expenses per Form 990$3,340,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Governing body receives a copy of the 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“The Organization has adopted a process for determining compensation for an officer through review and approval by indepedent persons, comparability data, and contemporaneous substantiation of the decision.”

Form 990, Part VI, Section B, Line 15B

“The Organization has adopted a process for determining compensation for a key employee through review and approval by independent persons, comparability data, and comtemporaneous substantiation of the decision.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Care Management Corporation
EIN
68-0046074
Phone
7074680314
Address
301 South State Street, Ukiah, CA 95482

Signing Officer

Name
Laura Barker
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Barker
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
59

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Matt Mingram
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: I & A Program - The Senior Information and Assistance program helps the seniors of Lake and Mendocino Counties connect to resources within the community. OTHER PROGRAM SERVICES 5: The Community Care Respite Program provides in-home respite service to eligible familities of frail and disabled individuals on the Mendocino coast. OTHER PROGRAM SERVICES 6: CCMC Clinical Services and Other programs that enable people with disabilities or illnesses to continue to live independently at home.”

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies the accounting for uncertainty in income taxes recognized in the Organizations financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization. The Organization files income tax returns in the US federal jurisdiction, and the State of California. The Organizations federal income tax returns for tax year 2011 and beyond remind subject to examination by the Internal Revenue Service, and the Organizations California income tax returns for the tax year 2011 and beyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as of June 30, 2024, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of June 30, 2024, the Organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195728
IRS990/AccountsReceivableGrp/BOYAmt0470449
IRS990/AccountsReceivableGrp/EOYAmt01591465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help ill and disabled persons to live at home, at the highest possible level of independence.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt022443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065447
IRS990/AllOtherExpensesGrp/TotalAmt083577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cherise Wallace
IRS990/BooksInCareOfDetail/PhoneNum07074680314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 South State St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01144263
IRS990/CashNonInterestBearingGrp/EOYAmt0416317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084032
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02873051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09530
IRS990/CYOtherExpensesAmt01339948
IRS990/CYOtherRevenueAmt022600
IRS990/CYProgramServiceRevenueAmt0464306
IRS990/CYRevenuesLessExpensesAmt028619
IRS990/CYSalariesCompEmpBnftPaidAmt02000920
IRS990/CYTotalExpensesAmt03340868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03369487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0186740
IRS990/DeferredRevenueGrp/EOYAmt0459236
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017108
IRS990/DepreciationDepletionGrp/TotalAmt020657
IRS990/Desc0Community Care AIDS Projects provides nurse case management, psychosocial counseling, and benefits advocacy for people with AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043686
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047991
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01343665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018624
IRS990/FeesForServicesOtherGrp/TotalAmt0142748
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Cherise Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Weeks LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Tripathi
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Long BCC
IRS990/Form990PartVIISectionAGrp/PersonNm4Pauld Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Andich
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Barker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02850608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03369487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05901
IRS990/InsuranceGrp/ProgramServicesAmt026883
IRS990/InsuranceGrp/TotalAmt032784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04129
IRS990/InterestGrp/ProgramServicesAmt019600
IRS990/InterestGrp/TotalAmt023729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09530
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500802
IRS990/LandBldgEquipCostOrOtherBssAmt0995176
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help ill and disabled persons to live at home, at the highest possible level of independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0712542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0702802
IRS990/NetAssetsOrFundBalancesBOYAmt01380734
IRS990/NetAssetsOrFundBalancesEOYAmt01409353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01337048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01361362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012451
IRS990/OccupancyGrp/ProgramServicesAmt0156709
IRS990/OccupancyGrp/TotalAmt0169160
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109859
IRS990/OtherAssetsTotalGrp/EOYAmt0109859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320348
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38504
IRS990/OtherExpensesGrp/ProgramServicesAmt0662762
IRS990/OtherExpensesGrp/ProgramServicesAmt160736
IRS990/OtherExpensesGrp/ProgramServicesAmt213925
IRS990/OtherExpensesGrp/ProgramServicesAmt322972
IRS990/OtherExpensesGrp/TotalAmt0678885
IRS990/OtherExpensesGrp/TotalAmt171435
IRS990/OtherExpensesGrp/TotalAmt234151
IRS990/OtherExpensesGrp/TotalAmt331476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fees Collected
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022600
IRS990/OtherRevenueTotalAmt022600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104988
IRS990/PrincipalOfficerNm0Laura Barker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464306
IRS990/ProgSrvcAccomActy2Grp/Desc0Multipurpose Senior Services Program (MSSP) provides health and social care management for frail elderly persons in order to prevent premature or unnecessary long-term institutionalization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906345
IRS990/ProgSrvcAccomActy3Grp/Desc0The Indepedence Plus program assists developmentally disabled persons in the development and maintenance of independent living skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385547
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0464306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02614711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01095284
IRS990/PYProgramServiceRevenueAmt0449608
IRS990/PYRevenuesLessExpensesAmt0-173532
IRS990/PYSalariesCompEmpBnftPaidAmt02143087
IRS990/PYTotalExpensesAmt03238371
IRS990/PYTotalRevenueAmt03064839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02906537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02995589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03988639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015356084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015356084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02850608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02614711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02906537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02995589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03988639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015356084
IRS990ScheduleA/TotalSupportAmt015368609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672047
IRS990ScheduleD/EquipmentGrp/BookValueAmt06895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066311
IRS990ScheduleD/ExpensesSubtotalAmt03340868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126421
IRS990ScheduleD/RevenueSubtotalAmt03369487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Organization adopted FIN48, which clarifies the accounting for uncertainty in income taxes recognized in the Organizations financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization. The Organization files income tax returns in the US federal jurisdiction, and the State of California. The Organizations federal income tax returns for tax year 2011 and beyond remind subject to examination by the Internal Revenue Service, and the Organizations California income tax returns for the tax year 2011 and beyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as of June 30, 2024, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of June 30, 2024, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500802
IRS990ScheduleD/TotalExpensesPerForm990Amt03340868
IRS990ScheduleD/TotalRevenuePerForm990Amt03369487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03369487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340868
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cherise Wallace
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084032
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: I & A Program - The Senior Information and Assistance program helps the seniors of Lake and Mendocino Counties connect to resources within the community. OTHER PROGRAM SERVICES 5: The Community Care Respite Program provides in-home respite service to eligible familities of frail and disabled individuals on the Mendocino coast. OTHER PROGRAM SERVICES 6: CCMC Clinical Services and Other programs that enable people with disabilities or illnesses to continue to live independently at home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing body receives a copy of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted a process for determining compensation for an officer through review and approval by indepedent persons, comparability data, and contemporaneous substantiation of the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a process for determining compensation for a key employee through review and approval by independent persons, comparability data, and comtemporaneous substantiation of the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02469733
IRS990/TotalAssetsEOYAmt02767119
IRS990/TotalAssetsGrp/BOYAmt02469733
IRS990/TotalAssetsGrp/EOYAmt02767119
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits