FURP.ORG / PUBLIC DATA EXPLORER

INLAND CAREGIVER RESOURCE CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INLAND CAREGIVER RESOURCE CENTER (EIN 33-0460833)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-17
IRS object ID
202610769349301606
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-17T14:11:43-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVENUE SUITE 245AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330460833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INLAND CAREGIVER RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINLABusinessNameControlTxt
Phone8006756694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 EAST COOLEY DRIVE 240AddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FRASERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8006756694PhoneNum
Signature2026-03-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone2132839500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID FRASERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 EAST COOLEY DRIVE 240AddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,934,304GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INLANDCAREGIVERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Mission(SEE SCHEDULE O SUPPLEMENTAL INFORMATION) HELPING FAMILIES AND THE COMMUNITY COPE WITH AND MANAGE THE CHALLENGES OF AGING AND CAREGIVING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,406,741PYContributionsGrantsAmt
CY Contributions Grants$4,925,051CYContributionsGrantsAmt
PY Program Service Revenue$13,096PYProgramServiceRevenueAmt
CY Program Service Revenue$8,923CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$19,886PYOtherRevenueAmt
CY Other Revenue$330CYOtherRevenueAmt
PY Total Revenue$4,439,723PYTotalRevenueAmt
CY Total Revenue$4,934,304CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,458,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,627,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,087CYTotalFundraisingExpenseAmt
PY Other Expenses$1,928,450PYOtherExpensesAmt
CY Other Expenses$2,307,409CYOtherExpensesAmt
PY Total Expenses$4,386,999PYTotalExpensesAmt
CY Total Expenses$4,935,071CYTotalExpensesAmt
PY Revenues Less Expenses$52,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$767CYRevenuesLessExpensesAmt
Total Assets BOY$1,160,736TotalAssetsBOYAmt
Total Assets EOY$946,214TotalAssetsEOYAmt
Total Liabilities BOY$648,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$434,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$511,288NetAssetsOrFundBalancesEOYAmt
MissionHELPING FAMILIES AND THE COMMUNITY COPE WITH AND MANAGE THE CHALLENGES OF AGING AND CAREGIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,460,809ExpenseAmt
Revenue$8,923RevenueAmt
DescTHE ORGANIZATION CONTINUED TO PROVIDE SUPPORT SERVICES TO INFORMAL CAREGIVERS OF ADULTS WHO ACQUIRED A NEUROCOGNITIVE DISORDER AFTER THE AGE OF 18 AND OF ADULTS 60 YEARS OF AGE AND OLDER IN NEED OF ASSISTANCE WITH TWO ACTIVITIES OF DAILY LIVING. THE AGENCY CONTINUES TO PROVIDE SERVICES VIRTUALLY AND SOME IN PERSON. THE AGENCY HOSTED CONFERENCES FOR NATIONAL FAMILY CAREGIVER MONTH IN NOVEMBER AND FOR MENTAL HEALTH AND WELLNESS IN MAY. COMPARED TO THE PRIOR YEAR THE AGENCY COMPLETED MORE INTAKES, ASSESSMENTS, EDUCATION/TRAINING, AND COORDINATED MORE RESPITE HOURS. THE AGENCY LED THE DEVELOPMENT OF A LOCAL INLAND EMPIRE MASTER PLAN FOR AGING WHICH WAS LAUNCHED IN JUNE OF 2025 AND INCLUDES A GOAL ADDRESSING THE NEEDS OF CAREGIVERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,091,593ExpenseAmt
Revenue$0RevenueAmt
DescTHE AGENCY ALSO CONTINUED TO PROVIDE SERVICES TO ADULTS OVER THE AGE OF 60 WHO HAVE LIMITED OR NO FAMILY SUPPORT. THESE SERVICES INCLUDED PERSONAL CARE, HOMEMAKER, CHORE, ASSISTIVE DEVICES, MINOR HOME REPAIRS AND ADULT DAY CARE. OVERALL THERE WAS AN INCREASE IN CASE MANAGEMENT FOR SENIOR SUPPORT SERVICES AS WELL AS REFERRALS. AS MENTIONED ABOVE THE AGENCY LED THE DEVELOPMENT OF A LOCAL INLAND EMPIRE MASTER PLAN FOR AGING WHICH WAS LAUNCHED IN JUNE OF 2025 AND INCLUDES GOALS ADDRESSING THE NEEDS OF OLDER ADULTS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$786,295ExpenseAmt
Revenue$0RevenueAmt
DescTHE AGENCY CONTINUED TO PROVIDE BEHAVIORAL HEALTH AND WELLNESS SERVICES TO HELP SENIORS AND FAMILY CAREGIVERS WITH THEIR EMOTIONAL AND MENTAL HEALTH. THIS WAS ACCOMPLISHED WITH THE CONTINUED IMPLEMENTATION OF PEARLS (PROGRAM TO ENCOURAGE ACTIVE AND REWARDING LIVES OF SENIORS) AND THRIVE (COGNITIVE BEHAVIORAL THERAPY FOR LATER LIFE DEPRESSION). COMPARED TO THE PRIOR YEAR, THE AGENCY COMPLETED MORE THRIVE SESSIONS, INDIVIDUAL COUNSELING, AND OUTREACH ACTIVITIES. AS MENTIONED ABOVE THE AGENCY LED THE DEVELOPMENT OF A LOCAL INLAND EMPIRE MASTER PLAN FOR AGING WHICH WAS LAUNCHED IN JUNE OF 2025 AND INCLUDES A GOAL ADDRESSING THE BEHAVIORAL HEALTH AND SOCIAL SUPPORT NEEDS OF OLDER ADULTS, CAREGIVERS, AND ADULTS WITH DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,338,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARMEN ESTRADA EXEC DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006756694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 E COOLEY DRIVE SUITE 240AddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID FRASER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SAM CRADDUCK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LIANE HEWITT
MEMBER1.00Yes (X)$0$0$0
ORLANDO R TORRES
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
MARISA ADAMS
MEMBER1.00Yes (X)$0$0$0
KELLY WATSON
MEMBER1.00Yes (X)$0$0$0
GLORIA J SANCHEZ
MEMBER1.00Yes (X)$0$0$0
ERNIE REGULY
MEMBER1.00Yes (X)$0$0$0
CARMEN ESTRADA
EXECUTIVE DIRECTOR40.00Yes (X)$120,300$0$0
DANIEL RATICA
DIRECTOR OF OPERATIONS40.00Yes (X)$91,278$0$0
SAIGE DOWNS
CLINICAL DIRECTOR40.00Yes (X)$79,536$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$291,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN DRAGON PROPERTY PRESERVATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line135163 SMITH AVEAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92223ZIPCd
FieldValueIRS element (for citing)
ServicesCHORE AND MINOR HOME REPAIRSServicesDesc
Compensation$239,015CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,866,671GovernmentGrantsAmt
All Other Contributions$58,380AllOtherContributionsAmt
Total Contributions$4,925,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOPAYMENTSDesc
Business624100BusinessCd
Total Revenue Column$8,923TotalRevenueColumnAmt
Related Or Exempt Func Income$8,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,923TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624100BusinessCd
Total Revenue Column$330TotalRevenueColumnAmt
Related Or Exempt Func Income$330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,934,304TotalRevenueColumnAmt
Related Or Exempt Func Income$9,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,167,367TotalAmt
Program Services$1,823,724ProgramServicesAmt
Management And General$317,939ManagementAndGeneralAmt
Fundraising$25,704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$290,138TotalAmt
Program Services$241,094ProgramServicesAmt
Management And General$45,578ManagementAndGeneralAmt
Fundraising$3,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,157TotalAmt
Program Services$143,247ProgramServicesAmt
Management And General$24,856ManagementAndGeneralAmt
Fundraising$2,054FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,941TotalAmt
Program Services$95,027ProgramServicesAmt
Management And General$76,872ManagementAndGeneralAmt
Fundraising$1,042FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,142TotalAmt
Program Services$16,184ProgramServicesAmt
Management And General$17,710ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,003TotalAmt
Program Services$53,407ProgramServicesAmt
Management And General$10,558ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,953TotalAmt
Program Services$23,692ProgramServicesAmt
Management And General$4,840ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,180TotalAmt
Program Services$51,777ProgramServicesAmt
Management And General$7,747ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,106TotalAmt
Program Services$42,997ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,774TotalAmt
Program Services$14,231ProgramServicesAmt
Management And General$3,543ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SENIOR SERVICES$896,038$896,038
RESPITE CARE$799,304$799,304
REPAIRS & MAINTENANCE$96,400$79,173$15,939$1,288
SPECIAL EVENTS$35,408$20,839$14,569

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,987TotalAmt
Program Services$37,963ProgramServicesAmt
Management And General$18,865ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,935,071TotalAmt
Program Services$4,338,697ProgramServicesAmt
Management And General$560,287ManagementAndGeneralAmt
Fundraising$36,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,670BOYAmt
EOY$374,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$853,927BOYAmt
EOY$559,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,804BOYAmt
EOY$8,935EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,173BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,162BOYAmt
EOY$3,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,160,736BOYAmt
EOY$946,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$587,053BOYAmt
EOY$432,537EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,518BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,111BOYAmt
EOY$2,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$648,682BOYAmt
EOY$434,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,742BOYAmt
EOY$483,023EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,312BOYAmt
EOY$28,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,054BOYAmt
EOY$511,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,160,736BOYAmt
EOY$946,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$767ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,772,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,333,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,772,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,439,723CurrentTaxYearMinus1YearAmt
Current Tax Year$4,934,304CurrentTaxYearAmt
Total$19,253,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,772,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,333,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,772,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,439,723CurrentTaxYearMinus1YearAmt
Current Tax Year$4,934,304CurrentTaxYearAmt
Total$19,253,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,253,126PublicSupportTotal170Amt
Total Support$19,253,126TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,773OtherCostOrOtherBasisAmt
Depreciation$26,773DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$2,389Amt
FieldValueIRS element (for citing)
Total Liability$2,389TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,934,304TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,934,304RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,934,304TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,935,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,935,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,935,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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).ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONDRA CRADDUCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$49,374TransactionAmt
TransactionTHE ORGANIZATION USED THE LIVING ROOM SENIOR SERVICE, OWNED BY BOARD MEMBER SONDRA CRADDUCK, TO PROVIDE RESPITE CARE AND SENIOR SERVICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. SHE HAS THE CHAIRMAN OF THE BOARD, THE TREASURER, AND COMMITTEE REVIEW IT. CORRECTIONS AND QUESTIONS ARE SENT TO THE ACCOUNTING FIRM PREPARING THE 990. THE ACCOUNTING FIRM ADDRESSES QUESTIONS AND UPDATES THE FORM IF NEEDED. AFTER IT IS REVIEWED/UPDATED, 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 12CTHE 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 15ATO 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 19OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:IMMATERIAL EXPENSE ADJ 1.