Civic Intelligence

Mendocino Coast Hospitality Center

EIN 94-3016840 • 501(c)3 • Fort Bragg, CA

Profile

Provide basic shelter services to the community's poor, those without food and shelter.

PO Box 2168Fort Bragg, CA 95437

mendocinochc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,180,573

Down $228,858 (-9.5%) from 2023

Liabilities

Down

$715,048

Down $66,408 (-8.5%) from 2023

Net Assets

Down

$1,465,525

Down $162,450 (-10.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$1,334,205

Down $286,344 (-18%) from 2023

Expenses

Down

$1,496,655

Down $130,531 (-8.0%) from 2023

Net Income

Down

-$162,450

Down $155,813 (-2348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $862,495Liabilities 2011: $3,000Net Assets 2011: $859,4952011Assets 2012: $859,135Liabilities 2012: $1,543Net Assets 2012: $857,5922012Assets 2013: $893,830Liabilities 2013: $12,250Net Assets 2013: $881,5802013Assets 2014: $2,113,409Liabilities 2014: $541,974Net Assets 2014: $1,571,4352014Assets 2015: $2,942,128Liabilities 2015: $1,442,044Net Assets 2015: $1,500,0842015Assets 2016: $2,792,995Liabilities 2016: $1,288,163Net Assets 2016: $1,504,8322016Assets 2017: $2,727,351Liabilities 2017: $1,166,289Net Assets 2017: $1,561,0622017Assets 2018: $2,637,286Liabilities 2018: $1,032,221Net Assets 2018: $1,605,0652018Assets 2019: $2,565,647Liabilities 2019: $938,349Net Assets 2019: $1,627,2982019Assets 2020: $2,552,498Liabilities 2020: $738,080Net Assets 2020: $1,814,4182020Assets 2021: $2,665,113Liabilities 2021: $829,577Net Assets 2021: $1,835,5362021Assets 2022: $2,416,322Liabilities 2022: $781,710Net Assets 2022: $1,634,6122022Assets 2023: $2,409,431Liabilities 2023: $781,456Net Assets 2023: $1,627,9752023Assets 2024: $2,180,573Liabilities 2024: $715,048Net Assets 2024: $1,465,5252024

Highlighted filing

2024

Assets$2,180,573
Liabilities$715,048
Net Assets$1,465,525
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,252Expenses 2011: $234,785Net Income 2011: -$1,5332011Expenses 2012: $332,5172012Revenue 2013: $602,245Expenses 2013: $578,257Net Income 2013: $23,9882013Revenue 2014: $1,481,334Expenses 2014: $791,479Net Income 2014: $689,8552014Revenue 2015: $860,304Expenses 2015: $931,655Net Income 2015: -$71,3512015Revenue 2016: $1,091,302Expenses 2016: $1,086,554Net Income 2016: $4,7482016Revenue 2017: $1,306,672Expenses 2017: $1,250,442Net Income 2017: $56,2302017Revenue 2018: $1,399,769Expenses 2018: $1,354,577Net Income 2018: $45,1922018Revenue 2019: $1,627,286Expenses 2019: $1,605,054Net Income 2019: $22,2322019Revenue 2020: $1,660,890Expenses 2020: $1,474,977Net Income 2020: $185,9132020Revenue 2021: $1,539,375Expenses 2021: $1,518,257Net Income 2021: $21,1182021Revenue 2022: $1,392,441Expenses 2022: $1,593,366Net Income 2022: -$200,9252022Revenue 2023: $1,620,549Expenses 2023: $1,627,186Net Income 2023: -$6,6372023Revenue 2024: $1,334,205Expenses 2024: $1,496,655Net Income 2024: -$162,4502024

Highlighted filing

2024

Revenue$1,334,205
Expenses$1,496,655
Net Income-$162,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,180,573
Liabilities
$715,048
Net assets
$1,465,525
Revenue
$1,334,205
Expenses
$1,496,655
Net income
-$162,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.72$1.47$1.33$1.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.78$1.63$1.62$1.63$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.78$1.63$1.39$1.59$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.83$1.84$1.54$1.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.74$1.81$1.66$1.47$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.94$1.63$1.63$1.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.03$1.61$1.40$1.35$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.17$1.56$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.29$1.50$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.44$1.50$0.86$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.57$1.48$0.79$0.69
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.33
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.23$0.23$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,316,265
Mission and Program Overview

Mission

Provide basic shelter services to the community's poor, those without food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,693,622$2,613,380▼ $80,242
Rtn Earn Endowment Incm Other Fnds$1,504,832$1,561,062▲ $56,230
Cash and Non-Interest-Bearing Accounts$58,111$71,762▲ $13,651
Prepaid Expenses and Deferred Charges$4,124$10,317▲ $6,193
Inventories for Sale or Use$385$266▼ $119
Total Assets$2,792,995$2,727,351▼ $65,644
Other Assets Total$36,753$31,626▼ $5,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,000$1,157,143▼ $117,857
Other Liabilities$13,163$9,146▼ $4,017
Total Liabilities$1,288,163$1,166,289▼ $121,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,504,832$1,561,062▲ $56,230
Total Liabilities and Net Assets / Fund Balance$2,792,995$2,727,351▼ $65,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,851,496-$2,851,496
Land$406,950-$406,950
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ShawExecutive DiFT$76,803$76,803

Board Members and Trustees

NameTitle
Lynelle JohnsonPresident
Bill GibsonBoard Member
Kristopher StricklandBoard Member
Michael BrownBoard Member
Nancy MilanoBoard Member
Sue GibsonBoard Member
Wally WettermanBoard Member
Jerry ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,235
Program Service Revenue
$455,552
Investment Income
$28
Other Revenue
$191,857
All Other Contributions
$650,514
Change in Net Assets
$56,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,541
Other Expenses$403,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,526--$611,526
Depreciation Depletion$135,242--$135,242
Other Employee Benefits$94,879--$94,879
Current Officers, Directors, Trustees, and Key Employees-$76,803-$76,803
All Other Expenses$63,586$5,533-$69,119
Payroll Taxes$63,333--$63,333
Insurance$3,010$14,675-$17,685
Occupancy$17,675--$17,675
Other Expenses$8,823$8,824-$17,647
Fees for Services Accounting-$16,610-$16,610
Office Expenses$12,259--$12,259
Travel$9,883--$9,883
Fees for Services Legal-$485-$485
Total Functional Expenses$1,127,512$122,930$0$1,250,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,043
Fundraising Direct Expenses$9,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer Fundrais$30,043$30,043$9,593$20,450
Total Events$30,043$30,043$9,593$20,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mendocino Coast Hospitality Center
EIN
94-3016840
Phone
7079611150
Address
PO BOX 2168, FORT BRAGG, CA 95437

Signing Officer

Name
Lynelle Johnson
Title
President
Phone
7079611150
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Shaw
Formed
1986
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide basic shelter services to the community's poor, those without food & shelter.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,717”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD AND SHELTER.
IRS990/AllOtherContributionsAmt0650514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063586
IRS990/AllOtherExpensesGrp/TotalAmt069119
IRS990/BooksInCareOfDetail/PersonNm0PAUL DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07079610172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2168
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058111
IRS990/CashNonInterestBearingGrp/EOYAmt071762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0403901
IRS990/CYOtherRevenueAmt0191857
IRS990/CYProgramServiceRevenueAmt0455552
IRS990/CYRevenuesLessExpensesAmt056230
IRS990/CYSalariesCompEmpBnftPaidAmt0846541
IRS990/CYTotalExpensesAmt01250442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01306672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135242
IRS990/DepreciationDepletionGrp/TotalAmt0135242
IRS990/Desc0MEALS SERVED, 21,319 - BED NIGHTS PROVIDED, 8,072 - SHOWERS PROVIDED, 4,739 - LOADS OF LAUNDRY PROVIDED 3,811
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0791231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016610
IRS990/FeesForServicesAccountingGrp/TotalAmt016610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt0485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm7WALLY WETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTOPHER STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09593
IRS990/FundraisingGrossIncomeAmt030043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01316265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014675
IRS990/InsuranceGrp/ProgramServicesAmt03010
IRS990/InsuranceGrp/TotalAmt017685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02693622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02613380
IRS990/LandBldgEquipCostOrOtherBssAmt03258446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157143
IRS990/NetAssetsOrFundBalancesBOYAmt01504832
IRS990/NetAssetsOrFundBalancesEOYAmt01561062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017675
IRS990/OccupancyGrp/TotalAmt017675
IRS990/OfficeExpensesGrp/ProgramServicesAmt012259
IRS990/OfficeExpensesGrp/TotalAmt012259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036753
IRS990/OtherAssetsTotalGrp/EOYAmt031626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094879
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08824
IRS990/OtherExpensesGrp/ProgramServicesAmt045614
IRS990/OtherExpensesGrp/ProgramServicesAmt138545
IRS990/OtherExpensesGrp/ProgramServicesAmt223137
IRS990/OtherExpensesGrp/ProgramServicesAmt38823
IRS990/OtherExpensesGrp/TotalAmt045614
IRS990/OtherExpensesGrp/TotalAmt138545
IRS990/OtherExpensesGrp/TotalAmt223137
IRS990/OtherExpensesGrp/TotalAmt317647
IRS990/OtherLiabilitiesGrp/BOYAmt013163
IRS990/OtherLiabilitiesGrp/EOYAmt09146
IRS990/OtherRevenueMiscGrp/Desc0SFAS 116 ELECTION INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112550
IRS990/OtherRevenueTotalAmt0171407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063333
IRS990/PayrollTaxesGrp/TotalAmt063333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010317
IRS990/PrincipalOfficerNm0ANNA SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FUNDING FOR HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0356997
IRS990/PYOtherRevenueAmt0169813
IRS990/PYProgramServiceRevenueAmt0466335
IRS990/PYRevenuesLessExpensesAmt04738
IRS990/PYSalariesCompEmpBnftPaidAmt0729557
IRS990/PYTotalExpensesAmt01086554
IRS990/PYTotalRevenueAmt01091292
IRS990/ReconcilationRevenueExpnssAmt056230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01504832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01561062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02058687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058687
IRS990ScheduleA/TotalSupportAmt02058999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0406950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02851496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02851496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03258446
IRS990ScheduleD/TotalLiabilityAmt09146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 16,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02792995
IRS990/TotalAssetsEOYAmt02727351
IRS990/TotalAssetsGrp/BOYAmt02792995
IRS990/TotalAssetsGrp/EOYAmt02727351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659235
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288163
IRS990/TotalLiabilitiesEOYAmt01166289
IRS990/TotalLiabilitiesGrp/BOYAmt01288163
IRS990/TotalLiabilitiesGrp/EOYAmt01166289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561062
IRS990/TotalOtherProgSrvcExpenseAmt0336281
IRS990/TotalProgramServiceExpensesAmt01127512
IRS990/TotalProgramServiceRevenueAmt0455552
IRS990/TotalReportableCompFromOrgAmt076803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02792995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727351
IRS990/TravelGrp/ProgramServicesAmt09883
IRS990/TravelGrp/TotalAmt09883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2168
IRS990/USAddress/CityNm0FORT BRAGG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MENDOCINOCHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNELLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079611150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO COAST HOSPITALITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0943016840
ReturnHeader/Filer/PhoneNum07079611150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06245B16A8349ABECB384D97C057AA931AE3BA413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC3E4AF951B11B7E72616764089D967B2084E560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.23.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02018-11-01T10:29:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.