Civic Intelligence

Modoc Work Activity Center

EIN 94-2313843 • 501(c)3 • Alturas, CA

Profile

Educating and training both physically and mentally handicapped individuals

PO Box 1629Alturas, CA 96101
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$486,036

Up $3,470 (+0.7%) from 2022

Liabilities

Up

$18,476

Up $9,976 (+117%) from 2022

Net Assets

Down

$467,560

Down $6,506 (-1.4%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$359,080

Up $17,309 (+5.1%) from 2022

Expenses

Up

$354,621

Up $6,076 (+1.7%) from 2022

Net Income

Up

$4,459

Up $11,233 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $492,297Liabilities 2011: $32,443Net Assets 2011: $459,8542011Assets 2012: $490,773Liabilities 2012: $27,002Net Assets 2012: $463,7712012Assets 2013: $477,008Liabilities 2013: $26,157Net Assets 2013: $450,8512013Assets 2014: $507,567Liabilities 2014: $55,645Net Assets 2014: $451,9222014Assets 2015: $490,489Liabilities 2015: $67,801Net Assets 2015: $422,6682015Assets 2016: $465,777Liabilities 2016: $38,623Net Assets 2016: $427,1542016Assets 2017: $485,120Liabilities 2017: $36,244Net Assets 2017: $448,8762017Assets 2018: $494,254Liabilities 2018: $51,423Net Assets 2018: $442,8312018Assets 2019: $451,708Liabilities 2019: $33,874Net Assets 2019: $417,8342019Assets 2020: $460,550Liabilities 2020: $26,868Net Assets 2020: $433,6822020Assets 2021: $496,683Liabilities 2021: $15,306Net Assets 2021: $481,3772021Assets 2022: $482,566Liabilities 2022: $8,500Net Assets 2022: $474,0662022Assets 2023: $486,036Liabilities 2023: $18,476Net Assets 2023: $467,5602023

Highlighted filing

2023

Assets$486,036
Liabilities$18,476
Net Assets$467,560
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,102Expenses 2011: $312,327Net Income 2011: -$12,2252011Revenue 2012: $348,862Expenses 2012: $344,945Net Income 2012: $3,9172012Revenue 2013: $358,775Expenses 2013: $371,695Net Income 2013: -$12,9202013Revenue 2014: $384,259Expenses 2014: $383,188Net Income 2014: $1,0712014Revenue 2015: $350,257Expenses 2015: $379,491Net Income 2015: -$29,2342015Revenue 2016: $384,220Expenses 2016: $379,754Net Income 2016: $4,4662016Revenue 2017: $401,491Expenses 2017: $376,211Net Income 2017: $25,2802017Revenue 2018: $394,418Expenses 2018: $400,463Net Income 2018: -$6,0452018Revenue 2019: $324,256Expenses 2019: $349,253Net Income 2019: -$24,9972019Revenue 2020: $293,412Expenses 2020: $277,564Net Income 2020: $15,8482020Revenue 2021: $231,569Expenses 2021: $183,874Net Income 2021: $47,6952021Revenue 2022: $341,771Expenses 2022: $348,545Net Income 2022: -$6,7742022Revenue 2023: $359,080Expenses 2023: $354,621Net Income 2023: $4,4592023

Highlighted filing

2023

Revenue$359,080
Expenses$354,621
Net Income$4,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$486,036
Liabilities
$18,476
Net assets
$467,560
Revenue
$359,080
Expenses
$354,621
Net income
$4,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.18$4.68$3.59$3.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.09$4.74$3.42$3.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.15$4.81$2.32$1.84$0.48
2020Summary only. Only limited summary data is available for this year.$4.61$0.27$4.34$2.93$2.78$0.16
2019Summary only. Only limited summary data is available for this year.$4.52$0.34$4.18$3.24$3.49$0.25
2018Summary only. Only limited summary data is available for this year.$4.94$0.51$4.43$3.94$4.00$0.06
2017Summary only. Only limited summary data is available for this year.$4.85$0.36$4.49$4.01$3.76$0.25
2016Summary only. Only limited summary data is available for this year.$4.66$0.39$4.27$3.84$3.80$0.04
2015Summary only. Only limited summary data is available for this year.$4.90$0.68$4.23$3.50$3.79$0.29
2014Summary only. Only limited summary data is available for this year.$5.08$0.56$4.52$3.84$3.83$0.01
2013Summary only. Only limited summary data is available for this year.$4.77$0.26$4.51$3.59$3.72$0.13
2012Summary only. Only limited summary data is available for this year.$4.91$0.27$4.64$3.49$3.45$0.04
2011Summary only. Only limited summary data is available for this year.$4.92$0.32$4.60$3.00$3.12$0.12
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$341,771
Mission and Program Overview

Mission

Educating and traing both physically and mentally handicapped individuals

Educating and training both physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,377$474,066▼ $7,311
Land, Buildings, and Equipment, Net$379,196$372,633▼ $6,563
Savings and Temporary Cash Investments$51,023$41,956▼ $9,067
Prepaid Expenses and Deferred Charges$37,554$33,477▼ $4,077
Accounts Receivable$27,252$32,841▲ $5,589
Cash and Non-Interest-Bearing Accounts$299$300▲ $1
Inventories for Sale or Use$260$260→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,683$482,566▼ $14,117
Other Assets Total$1,099$1,099→ $0
Liabilities
Deferred Revenue$11,564$3,002▼ $8,562
Accounts Payable and Accrued Expenses-$2,924-
Other Liabilities$3,742$2,574▼ $1,168
Total Liabilities$15,306$8,500▼ $6,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,377$474,066▼ $7,311
Total Liabilities and Net Assets / Fund Balance$496,683$482,566▼ $14,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,065$129,296$399,361
Equipment$85,505$111,816$197,321
Land$16,625-$16,625
Other Land Buildings$438$15,345$15,783
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patricia WoodChairperson
Carol EnnengeVice-chairperson
Jodie LarranagaRepresentative at Large
Nikki FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,343
Program Service Revenue
$0
Investment Income
$1,148
Other Revenue
$3,280
All Other Contributions
$21,430
Change in Net Assets
$-6,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,123
Other Expenses$124,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,732--$177,732
Other Employee Benefits$41,263$841-$42,104
Fees for Services Other$17,019$694-$17,713
All Other Expenses$8,085$2,694-$10,779
Depreciation Depletion-$9,787-$9,787
Other Expenses$4,788$1,397-$6,185
Insurance-$4,705-$4,705
Occupancy$3,946--$3,946
Current Officers, Directors, Trustees, and Key Employees-$3,787-$3,787
Fees for Services Accounting-$3,177-$3,177
Advertising$684$380-$1,064
Pension Plan Contributions$500--$500
Interest$385--$385
Total Functional Expenses$310,122$38,423$0$348,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,203
Accrued Vacation$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“The return is submitted to the executive director for review before filing. Copies of the return are also provided to the other directors.”

Form 990, Part VI, Section C, Line 19

“The documents are located in the main office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modoc Work Activity Center
EIN
94-2313843
Phone
5302334527
Address
PO BOX 1629, ALTURAS, CA 96101

Signing Officer

Name
Patricia Wood
Title
Chairperson
Phone
5302334527
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wood
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENLTIES -537.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt027252
IRS990/AccountsReceivableGrp/EOYAmt032841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING AND TRAINING BOTH PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0380
IRS990/AdvertisingGrp/ProgramServicesAmt0684
IRS990/AdvertisingGrp/TotalAmt01064
IRS990/AllOtherContributionsAmt021430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08085
IRS990/AllOtherExpensesGrp/TotalAmt010779
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MODOC WORK ACTIVITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum05302334527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 WEST C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0299
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337343
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0124422
IRS990/CYOtherRevenueAmt03280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6774
IRS990/CYSalariesCompEmpBnftPaidAmt0224123
IRS990/CYTotalExpensesAmt0348545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011564
IRS990/DeferredRevenueGrp/EOYAmt03002
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09787
IRS990/DepreciationDepletionGrp/TotalAmt09787
IRS990/Desc0PROVISION OF TRAINING AND SERVICES TO DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT MODOC COUNTY13 CLIENTS SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03177
IRS990/FeesForServicesAccountingGrp/TotalAmt03177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017019
IRS990/FeesForServicesOtherGrp/TotalAmt017713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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/PersonNm0PATRICIA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ENNENGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JODIE LARRANAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0315913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04705
IRS990/InsuranceGrp/TotalAmt04705
IRS990/InterestGrp/ProgramServicesAmt0385
IRS990/InterestGrp/TotalAmt0385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260
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IRS990/InvestmentIncomeGrp/ExclusionAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372633
IRS990/LandBldgEquipCostOrOtherBssAmt0629090
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0EDUCATING AND TRAINING BOTH PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01099
IRS990/OtherAssetsTotalGrp/EOYAmt01099
IRS990/OtherChangesInNetAssetsAmt0-537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042104
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL & OIL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt24788
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IRS990/OtherExpensesGrp/TotalAmt122036
IRS990/OtherExpensesGrp/TotalAmt210961
IRS990/OtherExpensesGrp/TotalAmt36185
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037554
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IRS990/PrincipalOfficerNm0PATRICIA WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF TRANSPORTATION SERVICES TO DISABLED PERSONS ATTENDING THE ADULT CENTER13 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073331
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF RESPITE CARE FOR DISABLED PERSONS3 CLIENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt049858
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0134016
IRS990/PYTotalExpensesAmt0183874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6774
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt01552804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552804
IRS990ScheduleA/TotalSupportAmt01582156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399361
IRS990ScheduleD/EquipmentGrp/BookValueAmt085505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197321
IRS990ScheduleD/LandGrp/BookValueAmt016625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372633
IRS990ScheduleD/TotalLiabilityAmt02574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. COPIES OF THE RETURN ARE ALSO PROVIDED TO THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE LOCATED IN THE MAIN OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENLTIES -537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496683
IRS990/TotalAssetsEOYAmt0482566
IRS990/TotalAssetsGrp/BOYAmt0496683
IRS990/TotalAssetsGrp/EOYAmt0482566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015306
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt015306
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1629
IRS990/USAddress/CityNm0ALTURAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05302334527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC WORK ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0942313843
ReturnHeader/Filer/PhoneNum05302334527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1629
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611442118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROJAS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958117114
ReturnHeader/PreparerPersonGrp/PhoneNum09163624040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROJAS
ReturnHeader/ReturnTs02023-05-15T22:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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