Civic Intelligence

Mother Lode Rehabilitation

EIN 94-2216171 • 501(c)3 • Placerville, CA

Profile

Mother Lode Rehabilitation Enterprises provides rehabilitation services to qualifying disabled adults of El Dorado County. The services provided include social and job training, finding appropriate jobs and community interaction as well as group home and assisted living arrangements.

399 Placerville DrivePlacerville, CA 95667

www.morerehab.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$121,995

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,190,987

Down $200,433 (-2.7%) from 2024

Liabilities

Down

$4,510,076

Down $229,794 (-4.8%) from 2024

Net Assets

Up

$2,680,911

Up $29,361 (+1.1%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$2,572,203

Up $326,485 (+15%) from 2024

Expenses

Up

$2,678,936

Up $88,363 (+3.4%) from 2024

Net Income

Up

-$106,733

Up $238,122 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,449,051Liabilities 2012: $401,574Net Assets 2012: $1,047,4772012Assets 2013: $1,314,946Liabilities 2013: $382,748Net Assets 2013: $932,1982013Assets 2014: $1,339,296Liabilities 2014: $394,630Net Assets 2014: $944,6662014Assets 2015: $1,467,530Liabilities 2015: $414,732Net Assets 2015: $1,052,7982015Assets 2016: $1,646,657Liabilities 2016: $461,301Net Assets 2016: $1,185,3562016Assets 2017: $1,958,046Liabilities 2017: $498,482Net Assets 2017: $1,459,5642017Assets 2018: $2,102,604Liabilities 2018: $502,277Net Assets 2018: $1,600,3272018Assets 2019: $2,660,293Liabilities 2019: $492,844Net Assets 2019: $2,167,4492019Assets 2020: $7,721,351Liabilities 2020: $5,114,499Net Assets 2020: $2,606,8522020Assets 2021: $7,793,878Liabilities 2021: $4,807,703Net Assets 2021: $2,986,1752021Assets 2022: $7,805,489Liabilities 2022: $4,730,837Net Assets 2022: $3,074,6522022Assets 2023: $7,795,793Liabilities 2023: $4,802,752Net Assets 2023: $2,993,0412023Assets 2024: $7,391,420Liabilities 2024: $4,739,870Net Assets 2024: $2,651,5502024Assets 2025: $7,190,987Liabilities 2025: $4,510,076Net Assets 2025: $2,680,9112025

Highlighted filing

2025

Assets$7,190,987
Liabilities$4,510,076
Net Assets$2,680,911
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,723,143Expenses 2012: $2,752,642Net Income 2012: -$29,4992012Revenue 2013: $2,633,932Expenses 2013: $2,740,458Net Income 2013: -$106,5262013Revenue 2014: $2,660,326Expenses 2014: $2,664,140Net Income 2014: -$3,8142014Revenue 2015: $2,797,371Expenses 2015: $2,689,945Net Income 2015: $107,4262015Revenue 2016: $3,185,252Expenses 2016: $3,058,570Net Income 2016: $126,6822016Revenue 2017: $3,389,236Expenses 2017: $3,116,012Net Income 2017: $273,2242017Revenue 2018: $3,105,429Expenses 2018: $2,957,597Net Income 2018: $147,8322018Revenue 2019: $3,369,365Expenses 2019: $2,811,845Net Income 2019: $557,5202019Revenue 2020: $3,298,207Expenses 2020: $2,836,462Net Income 2020: $461,7452020Revenue 2021: $2,995,880Expenses 2021: $2,619,776Net Income 2021: $376,1042021Revenue 2022: $2,653,487Expenses 2022: $2,682,643Net Income 2022: -$29,1562022Revenue 2023: $2,563,072Expenses 2023: $2,541,998Net Income 2023: $21,0742023Revenue 2024: $2,245,718Expenses 2024: $2,590,573Net Income 2024: -$344,8552024Revenue 2025: $2,572,203Expenses 2025: $2,678,936Net Income 2025: -$106,7332025

Highlighted filing

2025

Revenue$2,572,203
Expenses$2,678,936
Net Income-$106,733
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,190,987
Liabilities
$4,510,076
Net assets
$2,680,911
Revenue
$2,572,203
Expenses
$2,678,936
Net income
-$106,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$4.51$2.68$2.57$2.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.39$4.74$2.65$2.25$2.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.80$4.80$2.99$2.56$2.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.81$4.73$3.07$2.65$2.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$4.81$2.99$3.00$2.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.72$5.11$2.61$3.30$2.84$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$3.37$2.81$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.50$1.60$3.11$2.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.50$1.46$3.39$3.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.46$1.19$3.19$3.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.05$2.80$2.69$0.11
2014Summary only. Only limited summary data is available for this year.$1.34$0.39$0.94$2.66$2.66$0.00
2013Summary only. Only limited summary data is available for this year.$1.31$0.38$0.93$2.63$2.74$0.11
2012Summary only. Only limited summary data is available for this year.$1.45$0.40$1.05$2.72$2.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$2,751,199
Mission and Program Overview

Mission

Mother Lode Rehabilitation Enterprises provides rehabilitation services to qualifying disabled adults of El Dorado County. The services provided include social and job training, finding appropriate jobs and community interaction as well as group home and assisted living arrangements.

The Organization's purpose is to provide rehabilitation services to qualifying disabled adults of El Dorado County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,644,126$5,463,800▼ $180,326
Cash and Non-Interest-Bearing Accounts$416,748$648,502▲ $231,754
Savings and Temporary Cash Investments$968,950$554,368▼ $414,582
Accounts Receivable$178,714$339,079▲ $160,365
Prepaid Expenses and Deferred Charges$51,311$52,079▲ $768
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$7,391,420$7,190,987▼ $200,433
Other Assets Total$131,571$133,159▲ $1,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,466,349$4,386,454▼ $79,895
Other Liabilities$243,134$116,081▼ $127,053
Accounts Payable and Accrued Expenses$30,387$7,541▼ $22,846
Total Liabilities$4,739,870$4,510,076▼ $229,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,620,860$2,528,234▼ $92,626
Net Assets With Donor Restrictions$30,690$152,677▲ $121,987
Total Net Assets Fund Balance$2,651,550$2,680,911▲ $29,361
Total Liabilities and Net Assets / Fund Balance$7,391,420$7,190,987▼ $200,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,014$650,021$5,342,035
Leasehold Improvements$362,449$168,873$531,322
Land$283,950-$283,950
Equipment$63,740$179,173$242,913
Other Land Buildings$61,647$120,876$182,523
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie DaviesCEOFT$106,016$15,979$121,995

Board Members and Trustees

NameTitle
Christa CampbellChairman
Debi HarlowFinance Chair
Mindy JacksonVice Chair
Adam AndersonDirector
Brian PoulsenDirector
Chris SandersDirector
Ed ManansalaDirector
Jennifer BerrymanDirector
Kathy WitherowDirector
Linda DwyerDirector
Trisha KammererDirector
Nancy CramerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,079
Program Service Revenue
$2,296,099
Investment Income
$16,675
Other Revenue
$156,350
All Other Contributions
$103,079
Change in Net Assets
$-106,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,203
Revenue Not Reported on Form 990
$153,322
Total Revenue per Audited Statements
$2,725,525
Total Revenue per Form 990
$2,572,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,367
Other Expenses$751,569
Total Fundraising Expense$29,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,674$341,467-$1,440,141
Other Employee Benefits$231,244$34,973-$266,217
Depreciation Depletion$29,263$180,977-$210,240
Payroll Taxes$88,490$27,841-$116,331
Current Officers, Directors, Trustees, and Key Employees$80,602$24,076-$104,678
Interest$85,266$10,059-$95,325
Occupancy$74,633$232-$74,865
All Other Expenses$36,020$10,701$17,257$63,978
Fees for Services Other$25,842$20,940$5,778$52,560
Insurance$32,548$3,910-$36,458
Fees for Services Accounting$18,299$10,080$2,782$31,161
Other Expenses$28,640$277$695$29,612
Fees for Services Legal$11,579$6,378$1,760$19,717
Office Expenses$8,700$3,801$590$13,091
Advertising$55$6,337$117$6,509
Information Technology$2,981$853-$3,834
Travel$2,168$83-$2,251
Total Functional Expenses$1,954,870$694,597$29,469$2,678,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,830,359
Expenses per Audited Statements$2,678,936
Total Expenses per Form 990$2,678,936
Expenses Not Reported on Form 990$151,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,279
Fundraising Direct Expenses$27,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Wine$172,279$172,279$27,573$144,706
Total Events$172,279$172,279$27,573$144,706
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
Payroll Payable$74,073
Employee Benefits Payable$32,175
Operating Lease Liabilities$9,833
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
No
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 treasurer reviews and signs tax returns.”

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

“Board members review policy and re-sign form annually.”

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

“Board reviews compensation annually and uses comparable studies to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mother Lode Rehabilitation
EIN
94-2216171
Phone
5306224848
Address
399 Placerville Drive, Placerville, CA 95667

Signing Officer

Name
Kelli Nuttall
Title
CEO
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Nuttall
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
69

Preparer

Firm
Beebout Williams & Olds CPAs
Address
6920 Fair Oaks Blvd Ste 205, Carmichael, CA 95608
Preparer
Roger P Beebout CPA
Phone
9169212600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Revenue Reported Separately $145528 Rental Loss Reported Separately $5895”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses Reported Separately $151423”

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