Civic Intelligence

Manteca Caps Corporation

EIN 94-2399162 • 501(c)3 • Modesto, CA

Profile

Manteca c.a.p.s. Is organized to provide community action programs and services for individuals who are mentally, physically, and sensory disabled.

108 Campus WayModesto, CA 95350-5803

www.valleycaps.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

60th percentile

$156,123

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,971,533

Up $1,831,078 (+26%) from 2024

Liabilities

Up

$989,379

Up $438,812 (+80%) from 2024

Net Assets

Up

$7,982,154

Up $1,392,266 (+21%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$5,286,098

Up $805,503 (+18%) from 2024

Expenses

Up

$3,951,088

Up $53,735 (+1.4%) from 2024

Net Income

Up

$1,335,010

Up $751,768 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2012: $4,032,393Liabilities 2012: $281,369Net Assets 2012: $3,751,0242012Assets 2013: $4,449,110Liabilities 2013: $235,329Net Assets 2013: $4,213,7812013Assets 2014: $5,183,894Liabilities 2014: $250,756Net Assets 2014: $4,933,1382014Assets 2015: $5,586,863Liabilities 2015: $325,785Net Assets 2015: $5,261,0782015Assets 2016: $6,115,001Liabilities 2016: $312,148Net Assets 2016: $5,802,8532016Assets 2017: $6,232,308Liabilities 2017: $378,341Net Assets 2017: $5,853,9672017Assets 2018: $5,532,941Liabilities 2018: $267,902Net Assets 2018: $5,265,0392018Assets 2019: $5,083,991Liabilities 2019: $218,408Net Assets 2019: $4,865,5832019Assets 2020: $5,343,034Liabilities 2020: $545,457Net Assets 2020: $4,797,5772020Assets 2021: $5,644,095Liabilities 2021: $212,043Net Assets 2021: $5,432,0522021Assets 2022: $5,553,822Liabilities 2022: $182,720Net Assets 2022: $5,371,1022022Assets 2023: $6,832,435Liabilities 2023: $974,129Net Assets 2023: $5,858,3062023Assets 2024: $7,140,455Liabilities 2024: $550,567Net Assets 2024: $6,589,8882024Assets 2025: $8,971,533Liabilities 2025: $989,379Net Assets 2025: $7,982,1542025

Highlighted filing

2025

Assets$8,971,533
Liabilities$989,379
Net Assets$7,982,154
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,615,3442012Expenses 2013: $5,166,3912013Revenue 2014: $6,156,462Expenses 2014: $5,492,485Net Income 2014: $663,9772014Revenue 2015: $6,305,425Expenses 2015: $5,922,670Net Income 2015: $382,7552015Revenue 2016: $6,472,679Expenses 2016: $5,917,167Net Income 2016: $555,5122016Revenue 2017: $6,055,829Expenses 2017: $6,067,774Net Income 2017: -$11,9452017Revenue 2018: $4,172,244Expenses 2018: $4,816,609Net Income 2018: -$644,3652018Revenue 2019: $3,521,080Expenses 2019: $3,930,101Net Income 2019: -$409,0212019Revenue 2020: $3,529,705Expenses 2020: $3,546,647Net Income 2020: -$16,9422020Revenue 2021: $3,677,246Expenses 2021: $3,103,992Net Income 2021: $573,2542021Revenue 2022: $3,109,272Expenses 2022: $2,970,127Net Income 2022: $139,1452022Revenue 2023: $3,921,003Expenses 2023: $3,489,394Net Income 2023: $431,6092023Revenue 2024: $4,480,595Expenses 2024: $3,897,353Net Income 2024: $583,2422024Revenue 2025: $5,286,098Expenses 2025: $3,951,088Net Income 2025: $1,335,0102025

Highlighted filing

2025

Revenue$5,286,098
Expenses$3,951,088
Net Income$1,335,010
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,971,533
Liabilities
$989,379
Net assets
$7,982,154
Revenue
$5,286,098
Expenses
$3,951,088
Net income
$1,335,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$0.99$7.98$5.29$3.95$1.34
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.55$6.59$4.48$3.90$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.97$5.86$3.92$3.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.37$3.11$2.97$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.21$5.43$3.68$3.10$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.55$4.80$3.53$3.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.22$4.87$3.52$3.93$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.27$5.27$4.17$4.82$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.38$5.85$6.06$6.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.31$5.80$6.47$5.92$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.33$5.26$6.31$5.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$6.16$5.49$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.24$4.21$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$5,592,721
Mission and Program Overview

Mission

Manteca c.a.p.s. Is organized to provide community action programs and services for individuals who are mentally, physically, and sensory disabled.

To be a leading day program for adults with developmental disabilities by maximizing the quality of life according to their choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,780$3,503,456▲ $967,676
Investments in Publicly Traded Securities$1,458,550$2,492,446▲ $1,033,896
Savings and Temporary Cash Investments$1,896,116$1,574,405▼ $321,711
Cash and Non-Interest-Bearing Accounts$712,311$779,320▲ $67,009
Accounts Receivable$382,709$580,365▲ $197,656
Prepaid Expenses and Deferred Charges$32,497$12,733▼ $19,764
Total Assets$7,140,455$8,971,533▲ $1,831,078
Other Assets Total$122,492$28,808▼ $93,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,023$778,793▲ $636,770
Accounts Payable and Accrued Expenses$220,181$193,613▼ $26,568
Other Liabilities$99,190$7,196▼ $91,994
Escrow Account Liability$10,397$6,696▼ $3,701
Deferred Revenue$78,776$3,081▼ $75,695
Total Liabilities$550,567$989,379▲ $438,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,579,583$7,971,462▲ $1,391,879
Net Assets With Donor Restrictions$10,305$10,692▲ $387
Total Net Assets Fund Balance$6,589,888$7,982,154▲ $1,392,266
Total Liabilities and Net Assets / Fund Balance$7,140,455$8,971,533▲ $1,831,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,949$905,521$3,470,470
Leasehold Improvements$466,980$822,495$1,289,475
Other Land Buildings$217,002$529,194$746,196
Equipment$79,178$187,499$266,677
Land$175,347-$175,347
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NicholsExecutive DirectorFT$151,923$4,200$156,123

Board Members and Trustees

NameTitle
Lantz ReyPresident
Karen MclaughlinVice President
Ben CantuDirector
Don WoodDirector
Donna ShannonDirector
Josh CheekDirector
Lucia SoaresDirector
Sterrie McleodDirector
Marci ArnoldSecretary
Carol BoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pedro HernandezBuilding Improvements1404 GENEVIEW WAY, Ceres, CA 95307$224,670
Revenue and Support

Revenue Composition

Contributions and Grants
$264,537
Program Service Revenue
$4,871,260
Investment Income
$150,301
Other Revenue
$0
All Other Contributions
$259,537
Change in Net Assets
$1,335,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,468
Revenue Not Reported on Financial Statements
$13,630
Revenue Not Reported on Form 990
$57,256
Total Revenue per Audited Statements
$5,329,724
Total Revenue per Form 990
$5,286,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,014,236
Other Expenses$936,852
Total Fundraising Expense$2,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,148,314$299,661-$2,447,975
Occupancy$298,292--$298,292
Payroll Taxes$145,289$60,396-$205,685
Other Employee Benefits$131,072$50,286-$181,358
Depreciation Depletion$129,785$40,608-$170,393
Current Officers, Directors, Trustees, and Key Employees-$150,273-$150,273
Office Expenses$92,079$19,122$2,020$113,221
Insurance$86,806$23,950-$110,756
Conferences and Meetings$23,611$40,011-$63,622
Information Technology$33,388$13,065-$46,453
Travel$34,625$8,245-$42,870
Pension Plan Contributions$20,446$8,499-$28,945
Fees for Services Accounting-$22,875-$22,875
Other Expenses$13,647--$13,647
Fees for Service Investment Mgmnt Fees-$13,630-$13,630
All Other Expenses$4,691$8,902-$13,593
Interest$12,520--$12,520
Advertising-$10,717-$10,717
Fees for Services Legal-$4,263-$4,263
Total Functional Expenses$3,174,565$774,503$2,020$3,951,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,951,088
Expenses per Audited Statements$3,937,458
Total Expenses per Audited Statements$3,937,458
Expenses Not Reported on Financial Statements$13,630
Expenses Not Reported on Form 990$0
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
Lease Liability - Financing$7,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board members receive a final copy of the 990.”

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

“The conflict of interest policy is reviewed and signed annually by the board of directors to certify that they understand the policy and are in compliance.”

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

“The board compensation committee conducts a review of comparative 990's sourced from guidestar to set the ed's compensation as approved by the board. An employment contract is drawn up based on the committee's decision and reviewed by human resources and the organization's attorney.”

Form 990, Part VI, Section C, Line 19

“Requests for financial statements and other documents are individually considered by the board.”

Filing and Contact Details

Filer

Filer Name
Manteca Caps Corporation
EIN
94-2399162
Phone
2092395050
Address
108 CAMPUS WAY, MODESTO, CA 95350-5803

Signing Officer

Name
Jeff Nichols
Title
Executive Director
Phone
2092395050
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Nichols
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
10

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Cash held for others consists of trustee funds held on behalf of participants which are deposited by their families, trusts, or their own personal fund. These funds are used solely for the benefit of the participants and therefore recorded as an offsetting liability.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they are filed.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08895
IRS990/GainOrLossGrp/SecuritiesAmt053233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08895
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359856
IRS990/GrossReceiptsAmt05592721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013065
IRS990/InformationTechnologyGrp/ProgramServicesAmt033388
IRS990/InformationTechnologyGrp/TotalAmt046453
IRS990/InsuranceGrp/ManagementAndGeneralAmt023950
IRS990/InsuranceGrp/ProgramServicesAmt086806
IRS990/InsuranceGrp/TotalAmt0110756
IRS990/InterestGrp/ProgramServicesAmt012520
IRS990/InterestGrp/TotalAmt012520
IRS990/InvestmentIncomeGrp/ExclusionAmt088173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01458550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02492446
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02444709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03503456
IRS990/LandBldgEquipCostOrOtherBssAmt05948165
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANTECA C.A.P.S. IS ORGANIZED TO PROVIDE COMMUNITY ACTION PROGRAMS AND SERVICES FOR INDIVIDUALS WHO ARE MENTALLY, PHYSICALLY, AND SENSORY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778793
IRS990/NetAssetsOrFundBalancesBOYAmt06589888
IRS990/NetAssetsOrFundBalancesEOYAmt07982154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06579583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07971462
IRS990/NoncashContributionsAmt012877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0298292
IRS990/OccupancyGrp/TotalAmt0298292
IRS990/OfficeExpensesGrp/FundraisingAmt02020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019122
IRS990/OfficeExpensesGrp/ProgramServicesAmt092079
IRS990/OfficeExpensesGrp/TotalAmt0113221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122492
IRS990/OtherAssetsTotalGrp/EOYAmt028808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181358
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt013647
IRS990/OtherExpensesGrp/TotalAmt013647
IRS990/OtherLiabilitiesGrp/BOYAmt099190
IRS990/OtherLiabilitiesGrp/EOYAmt07196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02148314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145289
IRS990/PayrollTaxesGrp/TotalAmt0205685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020446
IRS990/PensionPlanContributionsGrp/TotalAmt028945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012733
IRS990/PrincipalOfficerNm0JEFF NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3IN-HOME DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04099336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04099336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116290
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-BEHAVIORAL PROGRAM - SPECIFICALLY FOCUSES ON PERSONAL GROWTH. A RATIO OF ONE INSTRUCTOR PER SIX PARTICIPANTS IS MAINTAINED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513275
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CAPS - SPECIFICALLY FOR PARTICIPANTS 50 YEARS AND OLDER WANTING TO ENJOY LIFE THROUGH INTEGRATING THEM INTO THE SENIOR LIFESTYLE BASED IN THE MANTECA SENIOR CENTER. A RATIO OF ONE INSTRUCTOR PER FIVE PARTICIPANTS IS MAINTAINED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME DAY PROGRAM - SPECIFICALLY FOR PARTICIPANTS WHO ARE UNABLE TO ATTEND A TRADITIONAL DAY PROGRAM. A RATIO OF ONE INSTRUCTOR PER PARTICIPANT IS MAINTAINED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061737
IRS990/PYOtherExpensesAmt0990428
IRS990/PYOtherRevenueAmt0496425
IRS990/PYProgramServiceRevenueAmt03670775
IRS990/PYRevenuesLessExpensesAmt0583242
IRS990/PYSalariesCompEmpBnftPaidAmt02906925
IRS990/PYTotalExpensesAmt03897353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04480595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01335010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04099336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01896116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EE RETENTION CREDIT - 2020 AMOUNT: $ 105,050. 2021 AMOUNT: $ 12,072. 2022 AMOUNT: $ 657,000. 2023 AMOUNT: $ 496,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04871260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03104507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02952733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03043592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017642867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303949
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0496425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0657000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01270547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92230
IRS990ScheduleA/PublicSupportPY509Pct00.91760
IRS990ScheduleA/PublicSupportTotal509Amt018710605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05135797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03922433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03188735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03032058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03433182
IRS990ScheduleA/Total509Grp/TotalAmt018712205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05223970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04519793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03900658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03075444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03566836

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