Civic Intelligence

Shasta Manor II

EIN 68-0545825 • 501(c)3 • Carmichael, CA

Profile

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$972,346

Down $28,051 (-2.8%) from 2023

Liabilities

Down

$23,329

Down $16,952 (-42%) from 2023

Net Assets

Down

$949,017

Down $11,099 (-1.2%) from 2023

Revenue

Up

$130,571

Up $13,027 (+11%) from 2023

Expenses

Up

$141,670

Up $688 (+0.5%) from 2023

Net Income

Up

-$11,099

Up $12,339 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,282,453Liabilities 2010: $15,054Net Assets 2010: $1,267,3992010Assets 2011: $1,258,001Liabilities 2011: $18,497Net Assets 2011: $1,239,5042011Assets 2012: $1,229,328Liabilities 2012: $20,931Net Assets 2012: $1,208,3972012Assets 2013: $1,194,459Liabilities 2013: $19,220Net Assets 2013: $1,175,2392013Assets 2014: $1,172,990Liabilities 2014: $24,858Net Assets 2014: $1,148,1322014Assets 2015: $1,142,640Liabilities 2015: $19,007Net Assets 2015: $1,123,6332015Assets 2016: $1,114,823Liabilities 2016: $17,532Net Assets 2016: $1,097,2912016Assets 2017: $1,091,857Liabilities 2017: $18,899Net Assets 2017: $1,072,9582017Assets 2018: $1,081,927Liabilities 2018: $11,169Net Assets 2018: $1,070,7582018Assets 2019: $1,070,853Liabilities 2019: $16,774Net Assets 2019: $1,054,0792019Assets 2020: $1,039,137Liabilities 2020: $13,133Net Assets 2020: $1,026,0042020Assets 2021: $1,032,559Liabilities 2021: $22,609Net Assets 2021: $1,009,9502021Assets 2022: $1,000,950Liabilities 2022: $17,396Net Assets 2022: $983,5542022Assets 2023: $1,000,397Liabilities 2023: $40,281Net Assets 2023: $960,1162023Assets 2024: $972,346Liabilities 2024: $23,329Net Assets 2024: $949,0172024

Highlighted filing

2024

Assets$972,346
Liabilities$23,329
Net Assets$949,017

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,738Expenses 2010: $94,340Net Income 2010: -$21,6022010Revenue 2011: $69,970Expenses 2011: $97,865Net Income 2011: -$27,8952011Revenue 2012: $68,752Expenses 2012: $99,859Net Income 2012: -$31,1072012Revenue 2013: $72,753Expenses 2013: $105,911Net Income 2013: -$33,1582013Revenue 2014: $73,981Expenses 2014: $101,088Net Income 2014: -$27,1072014Revenue 2015: $79,910Expenses 2015: $104,409Net Income 2015: -$24,4992015Revenue 2016: $88,601Expenses 2016: $114,943Net Income 2016: -$26,3422016Revenue 2017: $93,741Expenses 2017: $118,074Net Income 2017: -$24,3332017Revenue 2018: $102,375Expenses 2018: $104,575Net Income 2018: -$2,2002018Revenue 2019: $103,112Expenses 2019: $119,791Net Income 2019: -$16,6792019Revenue 2020: $103,327Expenses 2020: $131,402Net Income 2020: -$28,0752020Revenue 2021: $106,600Expenses 2021: $122,654Net Income 2021: -$16,0542021Revenue 2022: $106,014Expenses 2022: $132,410Net Income 2022: -$26,3962022Revenue 2023: $117,544Expenses 2023: $140,982Net Income 2023: -$23,4382023Revenue 2024: $130,571Expenses 2024: $141,670Net Income 2024: -$11,0992024

Highlighted filing

2024

Revenue$130,571
Expenses$141,670
Net Income-$11,099

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.11$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.11$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.07$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.07$0.10$0.03
2010Summary only. Only limited summary data is available for this year.$1.28$0.02$1.27$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$130,571
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the lives of older adults through wellness, housing, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,465$843,263▼ $37,202
Savings and Temporary Cash Investments$3,916$2,456▼ $1,460
Prepaid Expenses and Deferred Charges$517$748▲ $231
Accounts Receivable$79$479▲ $400
Cash and Non-Interest-Bearing Accounts-$0-
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$1,000,397$972,346▼ $28,051
Other Assets Total$115,420$125,400▲ $9,980
Liabilities
Accounts Payable and Accrued Expenses$36,281$20,131▼ $16,150
Other Liabilities$4,000$3,187▼ $813
Deferred Revenue-$11-
Total Liabilities$40,281$23,329▼ $16,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,116$949,017▼ $11,099
Total Net Assets Fund Balance$960,116$949,017▼ $11,099
Total Liabilities and Net Assets / Fund Balance$1,000,397$972,346▼ $28,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,083$571,274$1,282,357
Land$120,000-$120,000
Equipment$10,451$15,336$25,787
Other Land Buildings$1,729$13,348$15,077
Other Assets Org$4,203--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Bill PaceBoard Member
Martha KunkelBoard Member
Stella DupontBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,592
Program Service Revenue
$36,702
Investment Income
$28
Other Revenue
$249
Change in Net Assets
$-11,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,571
Total Revenue per Audited Statements
$130,571
Total Revenue per Form 990
$130,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,076
Salaries, Compensation, and Employee Benefits$41,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,981--$39,981
Other Salaries and Wages$18,809$13,904-$32,713
Occupancy$12,677--$12,677
Fees for Services Management-$8,448-$8,448
Other Employee Benefits$6,514--$6,514
Fees for Services Other-$4,850-$4,850
Insurance$4,654--$4,654
Office Expenses-$4,168-$4,168
Other Expenses$3,276$4,330-$3,276
Payroll Taxes$2,367--$2,367
All Other Expenses$1,579--$1,579
Fees for Services Accounting-$1,333-$1,333
Advertising-$46-$46
Total Functional Expenses$104,591$37,079$0$141,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,670
Total Expenses per Audited Statements$141,670
Total Expenses per Form 990$141,670
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,169
Miscellaneous Current Liabilities$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes

Governance Explanations

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

Form 990 reviewed and signed by the assistant treasurer of the corporation.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.

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

Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.

Form 990, Part VI, Section C, Line 19

This list of documents is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shasta Manor Ii
EIN
68-0545825
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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