Nonprofit · EIN 77-0178507
COMMUNITY IMPACT CENTRAL VALLEY
Also known as COMMUNITY IMPACT
Tax-exempt · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,006,384 | $2,777,692 | $228,692 | $12,517,274 | $116,087 | $12,401,187 |
| June 30, 2024 | 990 | $2,958,064 | $2,714,472 | $243,592 | $12,358,657 | $186,162 | $12,172,495 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,432,344
- of which government grants
- $1,432,344
- Program service revenue
- $68,461
- Investment income
- $33,910
- Net rental income
- $1,466,162
- Other revenue
- $1,471,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,426
- Other salaries and wages
- $484,399
- Salaries, compensation and benefits (total)
- $734,745
- Professional fundraising fees
- $0
- Legal fees
- $26,387
- Accounting fees
- $27,190
- Occupancy
- $65,228
- Travel
- $9,140
- Depreciation
- $319,898
- Program services (functional)
- $2,661,582
- Management and general (functional)
- $116,110
Balance sheet and other
- Total assets, start of year
- $12,358,657
- Total assets, end of year
- $12,517,274
- Total liabilities, end of year
- $116,087
- Net assets, end of year
- $12,401,187
- Land, buildings and equipment
- $7,945,885
- Net assets without donor restrictions
- $10,440,234
- Net assets with donor restrictions
- $1,960,953
- Gross receipts
- $3,006,384
- Employees
- 13
- Year formed
- 1985
- 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 |
|---|---|---|---|
| KATHY LEE | Director Trustee or director | 40 | $115,426 |
| LAURETTE NUEMANN | BOARD MEMBER Trustee or director | 0 | $0 |
| CAROL A GOEHRING | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN T COLLINS | President Trustee or director | 0 | $0 |
| STEVE DYER | Treasurer Trustee or director | 0 | $0 |
| KATHERINE WAGNER | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY LEE | Director Trustee or director | 40 | $103,911 |
| CAROL A GOEHRING | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN T COLLINS | President Trustee or director | 0 | $0 |
| STEVE DYER | Treasurer Trustee or director | 0 | $0 |
| KATHERINE WAGNER | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 817 10TH ST, MODESTO, CA 95354-2303
- Principal officer (990 for 2024)
- KATHY LEE, 817 10TH STREET, MODESTO, CA 95354
- Signed the 990
- KATHY LEE, Director
- Phone
- (209) 572-2437
- Return prepared by
- JUAREZ & COMPANY CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0178507 or by the name COMMUNITY IMPACT CENTRAL VALLEY.
- 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
TO DELIVER COMPREHENSIVE HEALTH AND HUMAN SERVICE PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF UNDER-SERVED CALIFORNIA RESIDENTS.
Program accomplishments
- PROVIDING HOUSING AND SHELTER, ALONG WITH OTHER NECESSARY SERVICES TO UNDERPRIVILEGED INDIVIDUALS.Expenses $2,661,582
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
- 77-0178507
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $12,517,274
- Income (IRS master file)
- $3,006,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,006,384 | $2,777,692 | $12,517,274 | XML |
| 990 | June 2024 | $2,958,064 | $2,714,472 | $12,358,657 | IRS |
| 990 | June 2023 | $2,776,105 | $2,410,974 | $12,054,859 | IRS |
| 990 | June 2022 | $2,563,685 | $2,089,562 | $11,842,813 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0178507).
Questions about COMMUNITY IMPACT CENTRAL VALLEY
- What is the EIN of COMMUNITY IMPACT CENTRAL VALLEY?
- The employer identification number (EIN) of COMMUNITY IMPACT CENTRAL VALLEY is 77-0178507.
- Is COMMUNITY IMPACT CENTRAL VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COMMUNITY IMPACT CENTRAL VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY IMPACT CENTRAL VALLEY 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 IMPACT CENTRAL VALLEY 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 IMPACT CENTRAL VALLEY 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 IMPACT CENTRAL VALLEY?
- The 990 for the year ended June 30, 2025 names KATHY LEE.
- Who are the officers and directors of COMMUNITY IMPACT CENTRAL VALLEY?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $115,426 (KATHY LEE, Director).
- How much revenue does COMMUNITY IMPACT CENTRAL VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,006,384, expenses of $2,777,692 and total assets of $12,517,274 at year end.
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All nonprofits in MODESTO · California · Voluntary health associations and medical disciplines