INLAND CAREGIVER RESOURCE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INLAND CAREGIVER RESOURCE CENTER (EIN 33-0460833)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349306550
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T12:34:06-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611442118	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROJAS & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1048 IRVINE AVENUE SUITE 245	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92550	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330460833	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INLAND CAREGIVER RESOURCE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INLA	BusinessNameControlTxt
Phone	8006756694	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 EAST COOLEY DRIVE 240	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID FRASER	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8006756694	PhoneNum
Signature	2024-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	FRASER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L ROJAS	PreparerPersonNm
PTIN	P01410934	PTIN
Phone	2132839500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID FRASER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 EAST COOLEY DRIVE 240	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,772,518	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INLANDCAREGIVERS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	HELPING FAMILIES AND THE COMMUNITY COPE WITH AND MANAGE THE CHALLENGES OF AGING AND CAREGIVING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,333,611	PYContributionsGrantsAmt
CY Contributions Grants	$3,756,284	CYContributionsGrantsAmt
PY Program Service Revenue	$17,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,234	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$214	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,351,820	PYTotalRevenueAmt
CY Total Revenue	$3,772,518	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,738,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,169,859	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,456	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,343,779	PYOtherExpensesAmt
CY Other Expenses	$1,623,966	CYOtherExpensesAmt
PY Total Expenses	$3,082,490	PYTotalExpensesAmt
CY Total Expenses	$3,793,825	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,307	CYRevenuesLessExpensesAmt
Total Assets BOY	$900,203	TotalAssetsBOYAmt
Total Assets EOY	$1,236,097	TotalAssetsEOYAmt
Total Liabilities BOY	$419,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$776,767	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$480,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$459,330	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING FAMILIES AND THE COMMUNITY COPE WITH AND MANAGE THE CHALLENGES OF AGING AND CAREGIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,140,373	ExpenseAmt
Revenue	$16,234	RevenueAmt
Desc	THE ORGANIZATION CONTINUED TO PROVIDE SUPPORT SERVICES TO INFORMAL CAREGIVERS OF ADULTS WHO ACQUIRED A BRAIN IMPAIRMENT AFTER THE AGE OF 18 AND OF ADULTS 60 YEARS OF AGE AND OLDER IN NEED OF ASSISTANCE WITH TWO ACTIVITIES OF DAILY LIVING. IT ALSO CONTINUED TO PROVIDE SERVICES TO ADULTS OVER THE AGE OF 60 WHO HAVE LIMITED OR NO FAMILY SUPPORT. FOR THE SAFETY OF CLIENTS AND STAFF THE AGENCY CONTINUED TO PROVIDE MOST OF ITS SERVICES VIRTUALLY. IT IS SLOWLY STARTING TO OFFER IN PERSON SERVICES. FOR FISCAL YEAR 22/23 THE AGENCY SAW A 67% INCREASE IN REFERRALS FROM FISCAL YEAR 21/22. THERE WAS ALSO AN INCREASE IN NUMBER OF INTAKES, ASSESSMENTS, TRAINING, INDIVIDUAL COUNSELING AND SUPPORT GROUPS COMPLETED. THE AGENCY IS HELPING LEAD THE EFFORT FOR THE DEVELOPMENT OF A LOCAL INLAND EMPIRE MASTER PLAN ON AGING.	Desc
Total Program Service Expenses	$3,140,373	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARMEN ESTRADA EXEC DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8006756694	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 E COOLEY DRIVE SUITE 240	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID FRASER
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON CARLSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM CRADDUCK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN KUCK
MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL RATICA
DIRECTOR OF OPERATIONS	40.00	Yes (X)	Yes (X)	$69,351	$0	$0
LIANE HEWITT
MEMBER	1.00	Yes (X)		$0	$0	$0
ERROL MACKZUM
MEMBER	1.00	Yes (X)		$0	$0	$0
CARMEN ESTRADA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$123,716	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,067	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DESIRE HOME CARE
10759 MAGNOLIA AVE STE J	RIVERSIDE	CA	92505	RESIDENTIAL CARE	$132,847
PLATINUM SIGNERS GREEN DRAGON
1182 BUTTERCUP WAY	BEAUMONT	CA	92223	RESIDENTIAL CARE	$132,631
SHEILA CARE MANAGEMENT
PO BOX 263	SUN CITY	CA	92586	RESIDENTIAL CARE	$108,279

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,747,212	GovernmentGrantsAmt
All Other Contributions	$9,072	AllOtherContributionsAmt
Total Contributions	$3,756,284	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COPAYMENTS	Desc
Business	624100	BusinessCd
Total Revenue Column	$16,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,234	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,234	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,772,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,805,483	TotalAmt
Program Services	$1,394,779	ProgramServicesAmt
Management And General	$353,842	ManagementAndGeneralAmt
Fundraising	$56,862	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$222,517	TotalAmt
Program Services	$171,338	ProgramServicesAmt
Management And General	$44,503	ManagementAndGeneralAmt
Fundraising	$6,676	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,859	TotalAmt
Program Services	$109,231	ProgramServicesAmt
Management And General	$28,372	ManagementAndGeneralAmt
Fundraising	$4,256	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,148	TotalAmt
Program Services	$46,148	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,829	TotalAmt
Management And General	$64,829	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,090	TotalAmt
Program Services	$24,709	ProgramServicesAmt
Management And General	$6,418	ManagementAndGeneralAmt
Fundraising	$963	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,312	TotalAmt
Program Services	$56,953	ProgramServicesAmt
Management And General	$15,094	ManagementAndGeneralAmt
Fundraising	$2,265	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,702	TotalAmt
Program Services	$26,702	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,949	TotalAmt
Program Services	$46,801	ProgramServicesAmt
Management And General	$11,325	ManagementAndGeneralAmt
Fundraising	$1,823	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,235	TotalAmt
Program Services	$28,134	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,038	TotalAmt
Program Services	$1,224	ProgramServicesAmt
Management And General	$708	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,292	TotalAmt
Program Services	$7,146	ProgramServicesAmt
Management And General	$7,146	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SENIOR SERVICES	$626,220	$626,220
RESPITE CARE	$462,350	$462,350
REPAIRS & MAINTENANCE	$91,964	$70,812	$18,393	$2,759
EDUCATION & COMMUNITY E	$36,772	$31,149	$4,890	$733

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,065	TotalAmt
Program Services	$36,677	ProgramServicesAmt
Management And General	$21,388	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,793,825	TotalAmt
Program Services	$3,140,373	ProgramServicesAmt
Management And General	$576,996	ManagementAndGeneralAmt
Fundraising	$76,456	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$282,331	BOYAmt
EOY	$215,824	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$573,439	BOYAmt
EOY	$998,344	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,305	BOYAmt
EOY	$15,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,905	BOYAmt
EOY	$5,033	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,223	BOYAmt
EOY	$1,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$900,203	BOYAmt
EOY	$1,236,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$314,736	BOYAmt
EOY	$473,428	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$300,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,830	BOYAmt
EOY	$3,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,566	BOYAmt
EOY	$776,767	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$399,616	BOYAmt
EOY	$425,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,021	BOYAmt
EOY	$33,687	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$480,637	BOYAmt
EOY	$459,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$900,203	BOYAmt
EOY	$1,236,097	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,307	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,771,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,665,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,772,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,333,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,772,518	CurrentTaxYearAmt
Total	$14,316,192	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,771,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,665,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,772,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,333,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,772,518	CurrentTaxYearAmt
Total	$14,316,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,316,192	PublicSupportTotal170Amt
Total Support	$14,316,192	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,773	OtherCostOrOtherBasisAmt
Depreciation	$21,740	DepreciationAmt
Book Value	$5,033	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,033	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$3,339	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,339	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,772,518	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,772,518	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,772,518	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,794,656	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$831	OtherExpensesIncludedAmt
Expenses Not Reported	$831	ExpensesNotReportedAmt
Expenses Subtotal	$3,793,825	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,793,825	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE CENTER IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE CENTER IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE CENTER IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A).

PART XII, LINE 2D - OTHER ADJUSTMENTS:

NET ADJUSTMENT FOR ACCOUNTING OF RIGHT OF USE ASSETS 831.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. SHE HAS THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEW IT. AFTER IT IS REVIEWED, IT IS PRESENTED TO THE BOARD OF DIRECTORS WHERE IT IS APPROVED. THE CHAIRMAN OF THE BOARD THEN SIGNS IT. THE EXECUTIVE DIRECTOR FILES THE FORMS AS DIRECTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MONITORS CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	TO SET AND UPDATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ICRC BOARD OF DIRECTORS REVIEWS WAGES OF SIMILAR ORGANIZATIONS WITHIN THE REGION ICRC PROVIDES SERVICES. THE RANGE IS REVIEWED ON A YEARLY BASIS. COST OF LIVING INCREASES ARE TAKEN INTO ACCOUNT. THE AGENCY BUDGET DETERMINES IF RAISES ARE POSSIBLE.
FORM 990, PART VI, SECTION C, LINE 19	OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.