Civic Intelligence

Operation Care

990 • Fiscal year 2022 • EIN 94-2797327

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.OPERATIONCARE.ORG
817 Court Street 12Jackson, CA 95642

(209) 223-2897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,390

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$644,565

Up $41,938 (+7.0%) from 2021

Net Assets

Up

$393,291

Up $28,373 (+7.8%) from 2021

Liabilities

Up

$251,274

Up $13,565 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$1,367,175

Up $387,131 (+40%) from 2021

Expenses

Up

$1,366,971

Up $368,101 (+37%) from 2021

Net Income

Up

$204

Up $19,030 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2022

Assets$644,565
Liabilities$251,274
Net Assets$393,291
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2022

Revenue$1,367,175
Expenses$1,366,971
Net Income$204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,367,445
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,644$225,339▲ $129,695
Land, Buildings, and Equipment, Net$220,352$210,550▼ $9,802
Cash and Non-Interest-Bearing Accounts$59,903$18,973▼ $40,930
Prepaid Expenses and Deferred Charges$2,942$11,060▲ $8,118
Total Assets$602,627$644,565▲ $41,938
Other Assets Total$223,786$178,643▼ $45,143
Liabilities
Other Liabilities$183,779$143,700▼ $40,079
Accounts Payable and Accrued Expenses$53,930$82,391▲ $28,461
Deferred Revenue-$25,183-
Total Liabilities$237,709$251,274▲ $13,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,421$337,821▲ $27,400
Net Assets With Donor Restrictions$54,497$55,470▲ $973
Total Net Assets Fund Balance$364,918$393,291▲ $28,373
Total Liabilities and Net Assets / Fund Balance$602,627$644,565▲ $41,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,713$208,613$356,326
Equipment$31,587$47,042$78,629
Land$31,250-$31,250
Other Assets Org$29,150--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie CrabtreeExecutive DirectorFT$133,940$1,450$135,390

Board Members and Trustees

NameTitle
Chris WendlandPresident
Jean-paul SoaresBoard Member
Luisa AlmeidaBoard Member
Meg NewellBoard Member
Michelle PorterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,927
Program Service Revenue
$6,523
Investment Income
$4
Other Revenue
$721
All Other Contributions
$94,355
Change in Net Assets
$204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,445
Revenue Not Reported on Financial Statements
$-270
Revenue Not Reported on Form 990
$28,168
Other Revenue Adjustments
$-270
Total Revenue per Audited Statements
$1,395,613
Total Revenue per Form 990
$1,367,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,569
Other Expenses$432,042
Grants and Similar Amounts Paid$125,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,672$4,763-$553,435
Current Officers, Directors, Trustees, and Key Employees$134,225$1,165-$135,390
Grants to Domestic Individuals$125,360--$125,360
Occupancy$72,234$18,679-$90,913
Other Employee Benefits$63,015$589-$63,604
Payroll Taxes$56,670$470-$57,140
Advertising$44,305$304-$44,609
Travel$24,181$6,199-$30,380
Fees for Services Other$26,995$467-$27,462
Depreciation Depletion$24,416--$24,416
Insurance$15,242$1,878-$17,120
Fees for Services Accounting$16,826$101-$16,927
All Other Expenses$9,045$-1,989-$7,056
Other Expenses$3,335$60-$3,395
Interest-$2,130-$2,130
Total Functional Expenses$1,329,724$37,247$0$1,366,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,241
Expenses per Audited Statements$1,366,971
Total Expenses per Form 990$1,366,971
Expenses Not Reported on Form 990$270
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270
Fundraising Gross Income$0
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$143,700
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
Yes
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

“Form 990 is reviewed during the board meeting.”

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

“Due to the nature of our services and the size of our organization, we have not had a written annual disclosure of conflicts of interests. We generally know what other employees and the board are involved in, and if we suspect a conflict, management would discuss the situation with the officer/manager/director in question.”

Form 990, Part VI, Section B, Line 15

“Operation care receives salary comparable data through a state coalition.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Care
EIN
94-2797327
Phone
2092232897
Address
817 COURT STREET 12, JACKSON, CA 95642

Signing Officer

Name
Tammie Crabtree
Title
Executive Director
Phone
2092232897
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Crabtree
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
3

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/Desc0MARRIAGE LICENSE FEE
IRS990/ProgramServiceRevenueGrp/Desc1TEEN VIOLENCE PREVENTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RAPE CRISIS PROGRAM PROVIDED NON-RESIDENTIAL SEXUAL ASSAULT SUPPORT SERVICES TO ADULTS AND CHILDREN, HELPING OBTAIN TEMPORARY RESTRAINING ORDERS AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION IN APPROXIMATELY 46 CASES OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435565
IRS990/ProgSrvcAccomActy3Grp/Desc0THE XC VICTIMS OF CRIME PROGRAM - NON-RESIDENTIAL SUPPORT SERVICES TO VICTIMS OF OTHER CRIMES. SUPPORT INCLUDES CRISIS INTERVENTION, EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS, LOCAL ORGANIZATIONS, AND STUDENTS, EMERGENCY FINANCIAL ASSISTANCE AND TEMPORARY RESTRAINING ORDER ASSISTANCE AND ADVOCACY IN COURT. THEY PROVIDED CRISIS INTERVENTION TO 88 VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0374659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06066
IRS990/PYRevenuesLessExpensesAmt0-18826
IRS990/PYSalariesCompEmpBnftPaidAmt0624211
IRS990/PYTotalExpensesAmt0998870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05224415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt05224415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05224415
IRS990ScheduleA/TotalSupportAmt05270402
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/BookValueAmt0147713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356326
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028168
IRS990ScheduleD/EquipmentGrp/BookValueAmt031587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078629
IRS990ScheduleD/ExpensesNotReportedAmt0270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO GIVE, NET
IRS990ScheduleD/OtherExpensesIncludedAmt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-270
IRS990ScheduleD/RevenueNotReportedAmt028168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-270
IRS990ScheduleD/RevenueSubtotalAmt01367445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178643
IRS990ScheduleD/TotalExpensesPerForm990Amt01366971
IRS990ScheduleD/TotalLiabilityAmt0143700
IRS990ScheduleD/TotalRevenuePerForm990Amt01367175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01367241
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOMESTIC VIOLENCE GRANT - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RAPE CRISIS GRANT - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VICTIMS OF CRIME GRANT - HOUSING, FOOD, TRANSPORTATION, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH PAYMENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANYTIME WE ASSIST A CLIENT WITH PAYMENT, THEY HAVE TO PROVIDE A BILL OR SOME SORT OF DOCUMENTATION THAT SHOWS THE AMOUNT AND HAS THEIR NAMES ON IT. FOR EXAMPLE, IF WE PAY A PG&E BILL OR RENT, IT HAS TO BE IN THE CLIENT'S NAME. IF WE HELP PAY FOR A CLIENT'S PRESCRIPTION, WE WILL GO TO THE PHARMACY AND PAY FOR IT OURSELVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE NATURE OF OUR SERVICES AND THE SIZE OF OUR ORGANIZATION, WE HAVE NOT HAD A WRITTEN ANNUAL DISCLOSURE OF CONFLICTS OF INTERESTS. WE GENERALLY KNOW WHAT OTHER EMPLOYEES AND THE BOARD ARE INVOLVED IN, AND IF WE SUSPECT A CONFLICT, MANAGEMENT WOULD DISCUSS THE SITUATION WITH THE OFFICER/MANAGER/DIRECTOR IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION CARE RECEIVES SALARY COMPARABLE DATA THROUGH A STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602627
IRS990/TotalAssetsEOYAmt0644565
IRS990/TotalAssetsGrp/BOYAmt0602627
IRS990/TotalAssetsGrp/EOYAmt0644565

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,565
Liabilities
$251,274
Net assets
$393,291
Revenue
$1,367,175
Expenses
$1,366,971
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56