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Employer Identification Number 94-2878960

NORTHERN CALIFORNIA ADAPTIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN CALIFORNIA ADAPTIVE
Employer identification number (EIN):94-2878960
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESIDENTIAL CARE FACILITY FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
Number of Employees110
Number of Volunteers5
Year Formed1982

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 495,474
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,917
Investment Income from current yearUSD $ 28,591
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,596
Net assets / fund balances at end of fiscal yearUSD $ 1,036,474
Net assets / fund balances at beginning of fiscal yearUSD $ 1,003,544
Total liabilities at end of fiscal yearUSD $ 1,378
Total liabilities at beginning of fiscal yearUSD $ 2,781
Total assets at end of fiscal yearUSD $ 1,037,852
Total assets at beginning of fiscal yearUSD $ 1,006,325
Revenues less expenses for current yearUSD $ -51,560
Revenues less expenses for previous yearUSD $ -175,406
Total expenses for current yearUSD $ 80,156
Total expenses for previous yearUSD $ 688,814
Other expenses in current yearUSD $ 25,944
Other expenses in previous yearUSD $ 157,100
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,212
Employee salary and benefits paid in previous yearUSD $ 531,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,596
Total revenue in previous fiscal yearUSD $ 513,408
Contributions and grants from current yearUSD $ 5
Contributions and grants from previous yearUSD $ 17
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,906,974
Program Service Revenue from current yearUSD $ 1,762,073
Investment Income from prior yearUSD $ 18,446
Investment Income from current yearUSD $ 183,494
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,162,739
Net assets / fund balances at end of fiscal yearUSD $ 1,178,799
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,151
Total liabilities at end of fiscal yearUSD $ 71,229
Total liabilities at beginning of fiscal yearUSD $ 300,501
Total assets at end of fiscal yearUSD $ 1,250,028
Total assets at beginning of fiscal yearUSD $ 1,334,652
Revenues less expenses for current yearUSD $ 149,544
Revenues less expenses for previous yearUSD $ 15,993
Total expenses for current yearUSD $ 1,798,112
Total expenses for previous yearUSD $ 1,911,442
Other expenses in current yearUSD $ 304,928
Other expenses in previous yearUSD $ 319,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,493,184
Employee salary and benefits paid in previous yearUSD $ 1,592,390
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,947,656
Total revenue in previous fiscal yearUSD $ 1,927,435
Contributions and grants from current yearUSD $ 2,089
Contributions and grants from previous yearUSD $ 2,015
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,781,556
Program Service Revenue from current yearUSD $ 1,906,974
Investment Income from prior yearUSD $ 14,173
Investment Income from current yearUSD $ 18,446
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,927,435
Net assets / fund balances at end of fiscal yearUSD $ 1,034,151
Net assets / fund balances at beginning of fiscal yearUSD $ 1,007,858
Total liabilities at end of fiscal yearUSD $ 300,501
Total liabilities at beginning of fiscal yearUSD $ 333,960
Total assets at end of fiscal yearUSD $ 1,334,652
Total assets at beginning of fiscal yearUSD $ 1,341,818
Revenues less expenses for current yearUSD $ 15,993
Revenues less expenses for previous yearUSD $ 109,143
Total expenses for current yearUSD $ 1,911,442
Total expenses for previous yearUSD $ 1,686,586
Other expenses in current yearUSD $ 319,052
Other expenses in previous yearUSD $ 298,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,592,390
Employee salary and benefits paid in previous yearUSD $ 1,387,811
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,927,435
Total revenue in previous fiscal yearUSD $ 1,795,729
Contributions and grants from current yearUSD $ 2,015
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,861,842
Program Service Revenue from current yearUSD $ 1,781,556
Investment Income from prior yearUSD $ 13,375
Investment Income from current yearUSD $ 14,173
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,795,729
Net assets / fund balances at end of fiscal yearUSD $ 1,007,858
Net assets / fund balances at beginning of fiscal yearUSD $ 872,075
Total liabilities at end of fiscal yearUSD $ 333,960
Total liabilities at beginning of fiscal yearUSD $ 276,879
Total assets at end of fiscal yearUSD $ 1,341,818
Total assets at beginning of fiscal yearUSD $ 1,148,954
Revenues less expenses for current yearUSD $ 109,143
Revenues less expenses for previous yearUSD $ 7,153
Total expenses for current yearUSD $ 1,686,586
Total expenses for previous yearUSD $ 1,868,064
Other expenses in current yearUSD $ 298,775
Other expenses in previous yearUSD $ 397,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,387,811
Employee salary and benefits paid in previous yearUSD $ 1,470,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,795,729
Total revenue in previous fiscal yearUSD $ 1,875,217
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,322,090
Program Service Revenue from current yearUSD $ 2,233,384
Investment Income from prior yearUSD $ 9,019
Investment Income from current yearUSD $ 13,945
Other Revenue from prior yearUSD $ 50,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,251,811
Net assets / fund balances at end of fiscal yearUSD $ 872,344
Net assets / fund balances at beginning of fiscal yearUSD $ 916,588
Total liabilities at end of fiscal yearUSD $ 435,654
Total liabilities at beginning of fiscal yearUSD $ 434,966
Total assets at end of fiscal yearUSD $ 1,307,998
Total assets at beginning of fiscal yearUSD $ 1,351,554
Revenues less expenses for current yearUSD $ -12,595
Revenues less expenses for previous yearUSD $ -88,724
Total expenses for current yearUSD $ 2,264,406
Total expenses for previous yearUSD $ 2,474,861
Other expenses in current yearUSD $ 588,261
Other expenses in previous yearUSD $ 725,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,676,145
Employee salary and benefits paid in previous yearUSD $ 1,749,831
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,251,811
Total revenue in previous fiscal yearUSD $ 2,386,137
Contributions and grants from current yearUSD $ 4,482
Contributions and grants from previous yearUSD $ 5,028
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942878960

USA Mailing Address
2725 ESPLANADE
CHICO
CA
95973
Date first seen: 2007-08-01
Date last seen: 2023-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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