INLAND CAREGIVER RESOURCE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INLAND CAREGIVER RESOURCE CENTER (EIN 33-0460833)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-01
IRS object ID: 201730329349300523
Schema version: 2015v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-01T11:08:35-06:00	ReturnTs
Tax Period End	2016-06-30	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 & DE GOOD	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	2015-07-01	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 124	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	2017-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE HARTWIGSEN	PreparerPersonNm
PTIN	P01401809	PTIN
Phone	9517849552	PhoneNum
Preparation	2017-01-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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 124	AddressLine1Txt
City	COLTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92324	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,024,401	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 CAREGIVING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$795,319	PYContributionsGrantsAmt
CY Contributions Grants	$1,016,556	CYContributionsGrantsAmt
PY Program Service Revenue	$115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,085	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$137	PYOtherRevenueAmt
CY Other Revenue	$3,760	CYOtherRevenueAmt
PY Total Revenue	$795,571	PYTotalRevenueAmt
CY Total Revenue	$1,024,401	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	$402,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$562,528	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$410,651	PYOtherExpensesAmt
CY Other Expenses	$424,149	CYOtherExpensesAmt
PY Total Expenses	$813,322	PYTotalExpensesAmt
CY Total Expenses	$986,677	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$292,768	TotalAssetsBOYAmt
Total Assets EOY	$228,991	TotalAssetsEOYAmt
Total Liabilities BOY	$211,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$81,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,173	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING FAMILIES AND THE COMMUNITY COPE WITH AND MANAGE THE CHALLENGES OF CAREGIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$862,353	ExpenseAmt
Revenue	$7,845	RevenueAmt
Desc	PROVIDED SERVICES TO FAMILY CAREGIVERS OF BRAIN IMPAIRED AND ELDERLY FRAIL ADULTS WHICH INCLUDED INFORMATION, REFERRALS, COUNSELING, EDUCATION, SUPPORT GROUPS, AND RESPITE CARE IN A FOUR COUNTY AREA IN CALIFORNIA. THE AGENCY BROUGHT BACK SHORT TERM COUNSELING PROGRAM FULL TIME WITH THE HELP OF ADDITIONAL FUNDING AND STAFF. THE AGENCY ENHANCED COMMUNITY BASED OCCUPATIONAL THERAPY PROGRAM THROUGH ITS COLLABORATION WITH LOMA LINDA UNIVERSITY SCHOOL OF ALLIED HEALTH OCCUPATIONAL THERAPY DEPARTMENT.	Desc
Total Program Service Expenses	$862,353	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERROL MACKZUM
CHAIRMAN	4.00	Yes (X)	$0	$0	$0
SHANNON CARLSON
TREASURER	2.00	Yes (X)	$0	$0	$0
DAVID FRASER
SECRETARY	4.00	Yes (X)	$0	$0	$0
KEN KUCK
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
LISA RAMSEY
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
PAMELA FLETCHER
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
HEATHER ROESE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
CARMEN ESTRADA
EXECUTIVE DIRECTOR	40.00	Yes (X)	$65,550	$0	$3,978

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,978	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	$984,072	GovernmentGrantsAmt
All Other Contributions	$32,484	AllOtherContributionsAmt
Total Contributions	$1,016,556	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IEHP CLASSES	624100	$4,000	$4,000
CO-PAYMENTS	624100	$85	$85

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,085	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SMALL EMPLOYER HEALTH	624100	$3,357	$3,357
FISCAL AGENT FEE	900099	$403	$403

Field	Value	IRS element (for citing)
Other Revenue Total	$3,760	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,024,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,522	TotalAmt
Program Services	$57,004	ProgramServicesAmt
Management And General	$7,863	ManagementAndGeneralAmt
Fundraising	$655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$409,536	TotalAmt
Program Services	$356,296	ProgramServicesAmt
Management And General	$49,144	ManagementAndGeneralAmt
Fundraising	$4,096	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,354	TotalAmt
Program Services	$38,588	ProgramServicesAmt
Management And General	$5,322	ManagementAndGeneralAmt
Fundraising	$444	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,116	TotalAmt
Program Services	$37,511	ProgramServicesAmt
Management And General	$5,174	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,191	TotalAmt
Management And General	$24,191	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,904	TotalAmt
Management And General	$4,904	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,023	TotalAmt
Program Services	$3,621	ProgramServicesAmt
Fundraising	$402	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,012	TotalAmt
Program Services	$3,279	ProgramServicesAmt
Management And General	$3,378	ManagementAndGeneralAmt
Fundraising	$355	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,094	TotalAmt
Program Services	$2,692	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,148	TotalAmt
Program Services	$21,879	ProgramServicesAmt
Management And General	$3,018	ManagementAndGeneralAmt
Fundraising	$251	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,361	TotalAmt
Program Services	$13,643	ProgramServicesAmt
Management And General	$574	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,334	TotalAmt
Program Services	$2,031	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Management And General	$360	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,298	TotalAmt
Management And General	$1,298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,327	TotalAmt
Management And General	$6,327	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SENIOR SERVICES	$140,061	$140,061
RESPITE CARE	$109,997	$109,997
MULTIPURPOSE SENIOR SER	$19,864	$19,864
COMMUNITY EDUCATION	$14,244	$14,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,931	TotalAmt
Program Services	$41,643	ProgramServicesAmt
Management And General	$4,979	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$986,677	TotalAmt
Program Services	$862,353	ProgramServicesAmt
Management And General	$117,183	ManagementAndGeneralAmt
Fundraising	$7,141	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,239	BOYAmt
EOY	$31,446	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,437	BOYAmt
EOY	$183,684	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,223	BOYAmt
EOY	$6,290	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,514	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,869	BOYAmt
EOY	$7,571	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,768	BOYAmt
EOY	$228,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$176,152	BOYAmt
EOY	$109,818	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,167	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,319	BOYAmt
EOY	$109,818	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,449	BOYAmt
EOY	$94,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$24,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,449	BOYAmt
EOY	$119,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,768	BOYAmt
EOY	$228,991	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,724	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	0	FederalGrantAuditRequiredInd

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	$310,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,020,959	CurrentTaxYearAmt
Total	$3,056,762	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,020,959	CurrentTaxYearAmt
Total	$3,056,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,056,762	PublicSupportTotal170Amt
Total Support	$3,056,762	TotalSupportAmt
Gross Receipts Rltd Activities	$448	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	$9,085	OtherCostOrOtherBasisAmt
Depreciation	$1,514	DepreciationAmt
Book Value	$7,571	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,571	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,024,401	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,024,401	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,024,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$986,677	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$986,677	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$986,677	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. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). AS OF JUNE 30, 2016 AND 2015, MANAGEMENT BELIEVES THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS OPEN FOR EXAMINATION ARE THREE YEARS FROM DUE DATE OF RETURNS FOR FEDERAL RETURNS AND FOUR YEARS FOR CALIFORNIA RETURNS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYNERGY (KEN KUCK)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SYNERGY IS OWNED BY KEN KUCK, A BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$5,172	TransactionAmt
Transaction	THE ORGANIZATION USED SYNERGY TO PROVIDE RESPITE CARE AND SENIOR SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 15	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.