Nonprofit · EIN 33-0373222
COMMUNITY-SOCIAL MODEL ADVOCATES INC
Tax-exempt · ATWATER, CA 95301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,533,588 | $2,272,219 | $261,369 | $1,771,049 | $50,994 | $1,720,055 |
| June 30, 2024 | 990 | $2,275,424 | $2,011,124 | $264,300 | $1,513,294 | $54,608 | $1,458,686 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49
- Program service revenue
- $2,526,055
- Investment income
- $1,459
- Other revenue
- $6,025
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,510
- Other salaries and wages
- $1,103,448
- Salaries, compensation and benefits (total)
- $1,364,481
- Professional fundraising fees
- $0
- Occupancy
- $108,160
- Depreciation
- $31,058
- Program services (functional)
- $1,925,358
- Management and general (functional)
- $346,861
Balance sheet and other
- Total assets, start of year
- $1,513,294
- Total assets, end of year
- $1,771,049
- Total liabilities, end of year
- $50,994
- Net assets, end of year
- $1,720,055
- Land, buildings and equipment
- $517,035
- Net assets without donor restrictions
- $1,480,856
- Net assets with donor restrictions
- $239,199
- Gross receipts
- $2,533,588
- Employees
- 36
- Volunteers
- 8
- Year formed
- 1989
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI NEWMAN | Executive Dir. Trustee or director | 40 | $90,510 |
| JOHN CARLISLE | President Trustee or director, Officer | 1 | $0 |
| PATRICIA MURPHY | Secretary Trustee or director, Officer | 1 | $0 |
| OTHELLA LOUISE HALLEY JONES | Treasurer Trustee or director, Officer | 1 | $0 |
| JEFF RIVERO | MEMBER Trustee or director | 1 | $0 |
| SHAY GASSAWAY | MEMBER Trustee or director | 1 | $0 |
| BRYAN WRIGHT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI NEWMAN | Executive Dir. Trustee or director | 40 | $94,580 |
| JOHN CARLISLE | President Trustee or director, Officer | 1 | $0 |
| PATRICIA MURPHY | Secretary Trustee or director, Officer | 1 | $0 |
| OTHELLA LOUISE HALLEY JONES | Treasurer Trustee or director, Officer | 1 | $0 |
| JEFF RIVERO | MEMBER Trustee or director | 1 | $0 |
| SHAY GASSAWAY | MEMBER Trustee or director | 1 | $0 |
| BRYAN WRIGHT | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 508 MENDOCINO CT, ATWATER, CA 95301-4230
- In care of
- % DAVID J RJORDAN
- Principal officer (990 for 2024)
- LORI NEWMAN, 508 MENDOCINO COURT, ATWATER, CA 95301
- Signed the 990
- LORI NEWMAN, Executive Dir.
- Phone
- (209) 357-5269
- Return prepared by
- JARIBU W NELSON CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0373222 or by the name COMMUNITY-SOCIAL MODEL ADVOCATES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND OTHER DRUG ADDICTION RECOVERY AND PREVENTION SERVICES TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA.
Program accomplishments
- PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR RTV.Expenses $923,482
- PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR HOBIE HOUSE.Expenses $776,465
- PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR HH TRANSITIONAL PROGRAM.Expenses $117,213
- PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR TRANSITIONAL HOUSING.Expenses $108,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0373222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,771,049
- Income (IRS master file)
- $2,533,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,533,588 | $2,272,219 | $1,771,049 | XML |
| 990 | June 2024 | $2,275,424 | $2,011,124 | $1,513,294 | XML |
| 990 | June 2023 | $1,904,005 | $1,733,873 | $1,225,071 | IRS |
| 990 | June 2022 | $1,604,145 | $1,484,406 | $1,019,680 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0373222).
Questions about COMMUNITY-SOCIAL MODEL ADVOCATES INC
- What is the EIN of COMMUNITY-SOCIAL MODEL ADVOCATES INC?
- The employer identification number (EIN) of COMMUNITY-SOCIAL MODEL ADVOCATES INC is 33-0373222.
- Is COMMUNITY-SOCIAL MODEL ADVOCATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COMMUNITY-SOCIAL MODEL ADVOCATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY-SOCIAL MODEL ADVOCATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY-SOCIAL MODEL ADVOCATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY-SOCIAL MODEL ADVOCATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY-SOCIAL MODEL ADVOCATES INC?
- The 990 for the year ended June 30, 2025 names LORI NEWMAN.
- Who are the officers and directors of COMMUNITY-SOCIAL MODEL ADVOCATES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $90,510 (LORI NEWMAN, Executive Dir.).
- How much revenue does COMMUNITY-SOCIAL MODEL ADVOCATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,533,588, expenses of $2,272,219 and total assets of $1,771,049 at year end.
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All nonprofits in ATWATER · California · Mental health and crisis intervention