Civic Intelligence

Central California Mennonite Residential

EIN 77-0098955 • 501(c)3 • Fresno, CA

Profile

Operates a group home for four developmentally disabled adults and operates a Supported Living Program and a Community Integration Program also for adults with developmental disabilities.

3825 E Hampton Way 110Fresno, CA 93726

www.ccmrs.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$675,200

Up $79,655 (+13%) from 2023

Liabilities

Up

$84,004

Up $80,314 (+2177%) from 2023

Net Assets

Down

$591,196

Down $659 (-0.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$1,014,903

Up $2,817 (+0.3%) from 2023

Expenses

Down

$1,051,535

Down $3,635 (-0.3%) from 2023

Net Income

Up

-$36,632

Up $6,452 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $565,681Liabilities 2010: $409,444Net Assets 2010: $156,2372010Assets 2011: $523,999Liabilities 2011: $381,821Net Assets 2011: $142,1782011Assets 2012: $528,772Liabilities 2012: $301,972Net Assets 2012: $226,8002012Assets 2013: $512,066Liabilities 2013: $268,218Net Assets 2013: $243,8482013Assets 2014: $467,258Liabilities 2014: $236,410Net Assets 2014: $230,8482014Assets 2015: $462,854Liabilities 2015: $197,944Net Assets 2015: $264,9102015Assets 2016: $407,815Liabilities 2016: $173,726Net Assets 2016: $234,0892016Assets 2017: $412,971Liabilities 2017: $127,170Net Assets 2017: $285,8012017Assets 2018: $382,386Liabilities 2018: $109,992Net Assets 2018: $272,3942018Assets 2019: $381,699Liabilities 2019: $106,311Net Assets 2019: $275,3882019Assets 2020: $678,998Liabilities 2020: $182,540Net Assets 2020: $496,4582020Assets 2021: $872,594Liabilities 2021: $169,191Net Assets 2021: $703,4032021Assets 2022: $814,911Liabilities 2022: $148,820Net Assets 2022: $666,0912022Assets 2023: $595,545Liabilities 2023: $3,690Net Assets 2023: $591,8552023Assets 2024: $675,200Liabilities 2024: $84,004Net Assets 2024: $591,1962024

Highlighted filing

2024

Assets$675,200
Liabilities$84,004
Net Assets$591,196
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,6632010Expenses 2011: $648,5262011Expenses 2012: $604,2422012Revenue 2013: $623,382Expenses 2013: $606,334Net Income 2013: $17,0482013Revenue 2014: $612,647Expenses 2014: $625,648Net Income 2014: -$13,0012014Revenue 2015: $637,551Expenses 2015: $603,487Net Income 2015: $34,0642015Revenue 2016: $694,843Expenses 2016: $725,762Net Income 2016: -$30,9192016Revenue 2017: $755,876Expenses 2017: $704,163Net Income 2017: $51,7132017Revenue 2018: $749,790Expenses 2018: $763,197Net Income 2018: -$13,4072018Revenue 2019: $741,789Expenses 2019: $738,775Net Income 2019: $3,0142019Revenue 2020: $954,662Expenses 2020: $733,591Net Income 2020: $221,0712020Revenue 2021: $942,108Expenses 2021: $735,163Net Income 2021: $206,9452021Revenue 2022: $885,556Expenses 2022: $922,868Net Income 2022: -$37,3122022Revenue 2023: $1,012,086Expenses 2023: $1,055,170Net Income 2023: -$43,0842023Revenue 2024: $1,014,903Expenses 2024: $1,051,535Net Income 2024: -$36,6322024

Highlighted filing

2024

Revenue$1,014,903
Expenses$1,051,535
Net Income-$36,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,200
Liabilities
$84,004
Net assets
$591,196
Revenue
$1,014,903
Expenses
$1,051,535
Net income
-$36,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$1.01$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$1.01$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.67$0.89$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.94$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.95$0.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.76$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.23$0.69$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.64$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.61$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$0.62$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.38$0.14$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.16$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,014,903
Mission and Program Overview

Mission

Operates a group home for four developmentally disabled adults and operates a Supported Living Program and a Community Integration Program also for adults with developmental disabilities.

Operates a group home for four developmentally disable adults and operates a Supported Living Program and a Community Integration Program also for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,234$392,283▲ $103,049
Cash and Non-Interest-Bearing Accounts$292,979$270,917▼ $22,062
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Accounts Receivable$1,332--
Total Assets$595,545$675,200▲ $79,655
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,690$84,004▲ $80,314
Total Liabilities$3,690$84,004▲ $80,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,855$591,196▼ $659
Total Net Assets Fund Balance$591,855$591,196▼ $659
Total Liabilities and Net Assets / Fund Balance$595,545$675,200▲ $79,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,292$527,260$575,552
Land$200,000-$200,000
Leasehold Improvements$91,619$51,906$143,525
Equipment$40,522$80,859$121,381
Other Land Buildings$11,850$40,726$52,576
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathy SchillingTrustee
Pat UnruhTrustee
Russel StathamTrustee
Terri AdishianTrustee
Wayne FoxTrustee
Vanessa DanielsExecutive Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$32,035
Program Service Revenue
$982,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,296
Other Expenses$479,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,673--$524,673
Fees for Services Legal$175,723--$175,723
Insurance$30,237$47,328-$77,565
Occupancy$47,997--$47,997
Payroll Taxes$43,862--$43,862
Depreciation Depletion$25,479--$25,479
Fees for Services Other$22,615--$22,615
Office Expenses-$19,347-$19,347
Other Expenses$10,433--$10,433
Information Technology-$6,712-$6,712
Other Employee Benefits$3,761--$3,761
All Other Expenses$1,288$1,368-$2,656
Travel-$35-$35
Total Functional Expenses$976,745$74,790$0$1,051,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is emailed to all board members before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflict of interest issues as the arise.”

Form 990 availability to public Part VI line 18

“Forms available upon request.”

Governing documents etc available to public Part VI line 19

“Forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Central California Mennonite Reside
EIN
77-0098955
In Care Of
% Vanessa Daniels
Phone
5599036356
Address
3825 E Hampton Way 110, Fresno, CA 93726

Signing Officer

Name
Vanessa Daniels
Title
Executive Coordinator
Phone
5598941547
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Daniels
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nelson and Associates CPA
Address
1581 18TH AVE, Kingsburg, CA 93631
Preparer
Paul a Nelson
Phone
5598977585
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The asset list was updated removing items resulting in a decrease in assets.”

General explanation attachment

“990 Line 2 Program Service Revenue from the Central Valley Regional Center is typically recorded when the amounts are received, and there is estimated to be about $90,000 in Revenue that has not been recorded with the accrual method. This entity meets the gross receipts test and is not required to report exclusively on the accrual method per IRC Section 448(b)(3) and 448(c)(1). Therefore, Program Service Revenue and accounts receivable are understated. This method of reporting has been consistent over the years and it was determined that correcting it at this time would result in a burdensome effort without much benefit.”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is emailed to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest issues as the arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The asset list was updated removing items resulting in a decrease in assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 Line 2 Program Service Revenue from the Central Valley Regional Center is typically recorded when the amounts are received, and there is estimated to be about $90,000 in Revenue that has not been recorded with the accrual method. This entity meets the gross receipts test and is not required to report exclusively on the accrual method per IRC Section 448(b)(3) and 448(c)(1). Therefore, Program Service Revenue and accounts receivable are understated. This method of reporting has been consistent over the years and it was determined that correcting it at this time would result in a burdensome effort without much benefit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum05598941547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central California Mennonite Reside
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770098955
ReturnHeader/Filer/InCareOfNm0% Vanessa Daniels
ReturnHeader/Filer/PhoneNum05599036356
ReturnHeader/Filer/USAddress/AddressLine1Txt03825 E Hampton Way 110
ReturnHeader/Filer/USAddress/CityNm0Fresno
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201930283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093631
ReturnHeader/PreparerPersonGrp/PhoneNum05598977585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T16:34:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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