INLAND CAREGIVER RESOURCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INLAND CAREGIVER RESOURCE CENTER (EIN 33-0460833)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-21
IRS object ID: 202220529349300732
Schema version: 2020v4.1
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	2022-02-21T10:11:56-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330770910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTENSON & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5005 LA MART DRIVE SUITE 100A	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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 NO 240	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERROL MACKZUM	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8006756694	PhoneNum
Signature	2022-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERROL	PersonFirstNm
Person Last	MACKZUM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARISA ADAMS	PreparerPersonNm
PTIN	P01422377	PTIN
Phone	9517849552	PhoneNum
Preparation	2022-01-28	PreparationDt

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERROL MACKZUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 EAST COOLEY DRIVE NO 240	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,813,362	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	30	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,664,951	PYContributionsGrantsAmt
CY Contributions Grants	$2,769,974	CYContributionsGrantsAmt
PY Program Service Revenue	$22,504	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,606	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$940	PYOtherRevenueAmt
CY Other Revenue	$2,782	CYOtherRevenueAmt
PY Total Revenue	$2,688,395	PYTotalRevenueAmt
CY Total Revenue	$2,813,362	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	$1,419,959	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,556,659	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,932	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,186,653	PYOtherExpensesAmt
CY Other Expenses	$1,259,984	CYOtherExpensesAmt
PY Total Expenses	$2,606,612	PYTotalExpensesAmt
CY Total Expenses	$2,816,643	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$970,653	TotalAssetsBOYAmt
Total Assets EOY	$682,952	TotalAssetsEOYAmt
Total Liabilities BOY	$756,065	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$471,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$214,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,307	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	$2,387,243	ExpenseAmt
Revenue	$43,388	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. THE AGENCY WAS ABLE TO CONTINUE FUNCTIONING AMID THE PANDEMIC BY CONTINUING TO PROVIDE SERVICES VIRTUALLY TO KEEP CLIENTS AND STAFF SAFE. IT ALSO CONTINUED TO WORK CLOSELY WITH FUNDERS TO ADJUST SERVICES TO THE SPECIFIC NEEDS OF CLIENTS SUCH AS PURCHASING GROCERIES AND INCONTINENT SUPPLIES AS WELLS AS CONDUCTING MORE CLIENT FOLLOW UP TO HELP WITH MENTAL HEALTH CONCERNS.	Desc
Total Program Service Expenses	$2,387,243	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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

Field	Value	IRS element (for citing)
Person	CARMEN ESTRADA EXEC DIRECTOR	PersonNm
Phone	8006756694	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 E COOLEY DRIVE STE 124	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERROL MACKZUM
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON CARLSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID FRASER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN KUCK
MEMBER	1.00	Yes (X)		$0	$0	$0
SONDRA CRADDUCK
MEMBER	1.00	Yes (X)		$0	$0	$0
LIANE HEWITT
MEMBER	1.00	Yes (X)		$0	$0	$0
CARMEN ESTRADA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$88,393	$0	$7,504

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,504	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,758,121	GovernmentGrantsAmt
All Other Contributions	$11,853	AllOtherContributionsAmt
Total Contributions	$2,769,974	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COPAYMENTS	Desc
Business	624100	BusinessCd
Total Revenue Column	$40,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,606	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,606	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,782	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,782	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,813,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,197	TotalAmt
Program Services	$55,318	ProgramServicesAmt
Management And General	$4,610	ManagementAndGeneralAmt
Fundraising	$32,269	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,171,901	TotalAmt
Program Services	$958,615	ProgramServicesAmt
Management And General	$195,707	ManagementAndGeneralAmt
Fundraising	$17,579	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,977	TotalAmt
Program Services	$153,582	ProgramServicesAmt
Management And General	$30,716	ManagementAndGeneralAmt
Fundraising	$7,679	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,584	TotalAmt
Program Services	$80,467	ProgramServicesAmt
Management And General	$16,094	ManagementAndGeneralAmt
Fundraising	$4,023	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,340	TotalAmt
Program Services	$48,340	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,464	TotalAmt
Management And General	$47,464	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,711	TotalAmt
Program Services	$18,169	ProgramServicesAmt
Management And General	$3,634	ManagementAndGeneralAmt
Fundraising	$908	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,992	TotalAmt
Program Services	$15,593	ProgramServicesAmt
Management And General	$4,200	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,791	TotalAmt
Program Services	$17,791	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,080	TotalAmt
Program Services	$47,642	ProgramServicesAmt
Management And General	$12,827	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,449	TotalAmt
Program Services	$2,449	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,919	TotalAmt
Program Services	$9,535	ProgramServicesAmt
Management And General	$1,907	ManagementAndGeneralAmt
Fundraising	$477	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,324	TotalAmt
Management And General	$8,324	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,835	TotalAmt
Program Services	$3,772	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,354	TotalAmt
Program Services	$5,677	ProgramServicesAmt
Management And General	$5,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESPITE CARE	$409,533	$409,533
SENIOR SERVICES	$264,036	$264,036
MATERIAL AID	$148,184	$148,184
REPAIRS & MAINTENANCE	$68,923	$53,760	$14,474	$689

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,049	TotalAmt
Program Services	$94,780	ProgramServicesAmt
Management And General	$16,819	ManagementAndGeneralAmt
Fundraising	$1,450	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,816,643	TotalAmt
Program Services	$2,387,243	ProgramServicesAmt
Management And General	$363,468	ManagementAndGeneralAmt
Fundraising	$65,932	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$145,669	BOYAmt
EOY	$43,270	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$782,347	BOYAmt
EOY	$607,586	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,054	BOYAmt
EOY	$18,349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,249	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,360	BOYAmt
EOY	$12,524	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$970,653	BOYAmt
EOY	$682,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$306,818	BOYAmt
EOY	$288,512	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$265,000	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$177,000	BOYAmt
EOY	$177,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,247	BOYAmt
EOY	$6,133	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$756,065	BOYAmt
EOY	$471,645	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	$175,567	BOYAmt
EOY	$202,286	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,021	BOYAmt
EOY	$9,021	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,588	BOYAmt
EOY	$211,307	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$970,653	BOYAmt
EOY	$682,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,281	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	$1,143,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,085,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,771,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,665,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,772,756	CurrentTaxYearAmt
Total	$9,438,287	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,143,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,085,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,771,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,665,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,772,756	CurrentTaxYearAmt
Total	$9,438,287	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,438,287	PublicSupportTotal170Amt
Total Support	$9,438,287	TotalSupportAmt
Gross Receipts Rltd Activities	$67,860	GrossReceiptsRltdActivitiesAmt
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	$14,249	DepreciationAmt
Book Value	$12,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,524	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$6,133	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,813,362	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,813,362	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,813,362	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,816,643	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,816,643	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,816,643	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER, A NONPROFIT CALIFORNIA CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). AS OF JUNE 30, 2021, MANAGEMENT BELIEVES THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS OPEN FOR EXAMINATIONS ARE THREE YEARS FROM DUE DATE OF RETURNS FOR FEDERAL RETURNS AND FOUR YEARS FOR CALIFORNIA RETURNS.	ExplanationTxt

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 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.