Nonprofit · EIN 47-4910529
ACT HOLDING INC
Tax-exempt · MARIPOSA, CA 95338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $457,376 | $434,979 | $22,397 | $3,288,834 | $2,279,890 | $1,008,944 |
| June 30, 2023 | 990 | $436,855 | $369,198 | $67,657 | $3,200,989 | $2,255,821 | $945,168 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $455,247
- Investment income
- $1,106
- Other revenue
- $1,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $21,383
- Salaries, compensation and benefits (total)
- $21,383
- Professional fundraising fees
- $0
- Accounting fees
- $5,291
- Occupancy
- $67,415
- Depreciation
- $78,045
- Program services (functional)
- $423,406
- Management and general (functional)
- $11,573
Balance sheet and other
- Total assets, start of year
- $3,200,989
- Total assets, end of year
- $3,288,834
- Total liabilities, end of year
- $2,279,890
- Net assets, end of year
- $1,008,944
- Land, buildings and equipment
- $2,710,546
- Publicly traded securities
- $17,886
- Net assets without donor restrictions
- $873,101
- Net assets with donor restrictions
- $135,843
- Gross receipts
- $457,376
- Employees
- 3
- Year formed
- 2015
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDY O'DONEL-BROWNE | President Trustee or director, Officer | 1 | $0 |
| KATHY DELANEY | Vice President Trustee or director, Officer | 1 | $0 |
| KARA MIDDLEBROOKS | Secretary Trustee or director, Officer | 1 | $0 |
| CHRIS BOBBITT | Treasurer Trustee or director, Officer | 1 | $0 |
| ARMANDO MARTINEZ | Board Member Trustee or director | 1 | $0 |
| FR STEVE BULFER | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN SMITH | Board Member Trustee or director | 1 | $0 |
| BRAD LINK | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDY O'DONEL-BROWNE | President Trustee or director, Officer | 2 | $0 |
| WAYNE EISENHART | Secretary Trustee or director, Officer | 2 | $0 |
| BRAD LINK | Vice President Trustee or director, Officer | 1 | $0 |
| CHRIS BOBBITT | Treasurer Trustee or director, Officer | 1 | $0 |
| FR STEVE BULFER | Board Member Trustee or director | 1 | $0 |
| KATHY DELANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DARCY SAILAR | Board Member Trustee or director | 1 | $0 |
| MANUEL ALVARADO | Board Member Trustee or director | 1 | $0 |
| CLAUDIA CORCHADO | Board Member Trustee or director | 1 | $0 |
| ERIK LINK | Board Member Trustee or director | 1 | $0 |
| KAREN SMITH | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 HIGHWAY 49N, MARIPOSA, CA 95338-9501
- In care of
- % DENISE CONWAY
- Principal officer (990 for 2023)
- DENISE CONWAY
- Signed the 990
- CANDY O'DONEL-BROWNE, President
- Phone
- (209) 742-6456
- Return prepared by
- JARIBU W NELSON CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4910529 or by the name ACT HOLDING 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 support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.
Program accomplishments
- Provide support to Alliance for Community Transformations whose exempt purposes include:* Domestic Violence Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 1,620.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 290.* Sexual Assault Prevention: Working with the UC Campus to prevent rape.* Domestic Violence Prevention: Working with youth to prevent domestic violence and bullying.* Ethos Youth Center Services: Providing a drop in youth center, mentoring and activities for youths. Provided services to approximately 200 youths.* Mariposa Heritage House Drug and Alcohol Recovery Support Services: Providing a drop in center, counseling and crisis support for individuals in recovery. Provided services to approximately 560.* Casa of Mariposa: Casa of Mariposa is a local branch of a national non profit organization that focuses on volunteer advocacy for abused and neglected children. Provided services to approximately 50.* Connections: Connections is an emergency shelter. Providing people with a housing crisis to be able to come to connections and be connected with the appropriate supportive services provided by our community partner, with a goal to end homelessness. Provided services to approximately 100.* Family Resource Center: Opened July 2023, the Center provides services to families including parenting classes and activities for enhanced social connectedness. Provided services to approximately 350.Expenses $423,406
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4910529
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $3,288,834
- Income (IRS master file)
- $457,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $457,376 | $434,979 | $3,288,834 | IRS |
| 990 | June 2023 | $436,855 | $369,198 | $3,200,989 | IRS |
| 990 | June 2022 | $344,097 | $337,556 | $3,147,672 | 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 47-4910529).
Questions about ACT HOLDING INC
- What is the EIN of ACT HOLDING INC?
- The employer identification number (EIN) of ACT HOLDING INC is 47-4910529.
- Is ACT HOLDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ACT HOLDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACT HOLDING 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 ACT HOLDING 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 ACT HOLDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ACT HOLDING INC?
- The 990 for the year ended June 30, 2024 names DENISE CONWAY.
- Who are the officers and directors of ACT HOLDING INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ACT HOLDING INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $457,376, expenses of $434,979 and total assets of $3,288,834 at year end.
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- NATIVE SOLUTIONS FAMILY GUIDANCE CENTER EIN 86-2688341 · last filed 990 for 2024
- HAPPY GOAT INC EIN 87-1433960 · last filed 990 for 2025
- SIERRA QUEST HUMAN SERVICES FOUNDATION INC EIN 61-1602221 · last filed 990 for 2025
- AMERICAN INDIAN COUNCIL OF MARIPOSA COUNTY EIN 77-0161686 · last filed 990 for 2025
- MARIPOSA COUNTY FIRE SAFE COUNCIL INC EIN 91-2160466 · last filed 990 for 2025
All nonprofits in MARIPOSA · California · Mental health and crisis intervention