Nonprofit · EIN 94-2216171
MOTHER LODE REHABILITATION ENTERPRISES INC
Tax-exempt · PLACERVILLE, CA 95667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,572,203 | $2,678,936 | -$106,733 | $7,190,987 | $4,510,076 | $2,680,911 |
| June 30, 2024 | 990 | $2,245,718 | $2,590,573 | -$344,855 | $7,391,420 | $4,739,870 | $2,651,550 |
| June 30, 2023 | 990 | $2,563,072 | $2,541,998 | $21,074 | $7,795,793 | $4,802,752 | $2,993,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $103,079
- Program service revenue
- $2,296,099
- Investment income
- $16,675
- Net rental income
- -$5,895
- Net income from fundraising events
- $144,706
- Other revenue
- $156,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,678
- Other salaries and wages
- $1,440,141
- Salaries, compensation and benefits (total)
- $1,927,367
- Professional fundraising fees
- $0
- Legal fees
- $19,717
- Accounting fees
- $31,161
- Occupancy
- $74,865
- Travel
- $2,251
- Depreciation
- $210,240
- Program services (functional)
- $1,954,870
- Management and general (functional)
- $694,597
- Fundraising (functional)
- $29,469
Balance sheet and other
- Total assets, start of year
- $7,391,420
- Total assets, end of year
- $7,190,987
- Total liabilities, end of year
- $4,510,076
- Net assets, end of year
- $2,680,911
- Land, buildings and equipment
- $5,463,800
- Net assets without donor restrictions
- $2,528,234
- Net assets with donor restrictions
- $152,677
- Gross receipts
- $2,751,199
- Employees
- 69
- Year formed
- 1969
- 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 | Other / benefits |
|---|---|---|---|---|
| Susie Davies | CEO Trustee or director, Officer | 40 | $106,016 | $15,979 |
| Christa Campbell | Chairman Trustee or director, Officer | 0 | $0 | $0 |
| Nancy Cramer | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Linda Dwyer | Director Trustee or director | 0 | $0 | $0 |
| Mindy Jackson | Vice Chair Trustee or director, Officer | 0 | $0 | $0 |
| Trisha Kammerer | Director Trustee or director | 0 | $0 | $0 |
| Jennifer Berryman | Director Trustee or director | 0 | $0 | $0 |
| Debi Harlow | Finance Chair Trustee or director | 0 | $0 | $0 |
| Adam Anderson | Director Trustee or director | 0 | $0 | $0 |
| Ed Manansala | Director Trustee or director | 0 | $0 | $0 |
| Brian Poulsen | Director Trustee or director | 0 | $0 | $0 |
| Chris Sanders | Director Trustee or director | 0 | $0 | $0 |
| Kathy Witherow | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susie Davies | CEO Trustee or director, Officer | 40 | $106,321 | $14,746 |
| Christa Campbell | Chairman Trustee or director, Officer | 0 | $0 | $0 |
| Nancy Cramer | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Linda Dwyer | Director Trustee or director | 0 | $0 | $0 |
| Mindy Jackson | Vice Chair Trustee or director, Officer | 0 | $0 | $0 |
| Trisha Kammerer | Finance Chair Trustee or director | 0 | $0 | $0 |
| Jennifer Berryman | Director Trustee or director | 0 | $0 | $0 |
| Debi Harlow | Director Trustee or director | 0 | $0 | $0 |
| Joe Harn | Director Trustee or director | 0 | $0 | $0 |
| Ed Manansala | Director Trustee or director | 0 | $0 | $0 |
| Brian Poulsen | Director Trustee or director | 0 | $0 | $0 |
| Chris Sanders | Director Trustee or director | 0 | $0 | $0 |
| Kathy Witherow | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSIE DAVIES | EXECUTIVE DI Trustee or director, Officer | 40 | $108,767 | $14,073 |
| CHRISTA CAMPBELL | VICE CHAIRMA Trustee or director, Officer | – | $0 | $0 |
| NANCY CRAMER | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| LIZ DRUMMOND | DIRECTOR Trustee or director | – | $0 | $0 |
| LINDA DWYER | FINANCE CHAI Trustee or director, Officer | – | $0 | $0 |
| DEBI HARLOW | DIRECTOR Trustee or director | – | $0 | $0 |
| JOE HARN | DIRECTOR Trustee or director | – | $0 | $0 |
| MINDY JACKSON | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| TRISHA KAMMERER | DIRECTOR Trustee or director | – | $0 | $0 |
| ED MANANSALA | DIRECTOR Trustee or director | – | $0 | $0 |
| BRIAN POULSEN | DIRECTOR Trustee or director | – | $0 | $0 |
| KATHY WITHEROW | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 399 PLACERVILLE DR, PLACERVILLE, CA 95667-3912
- In care of
- % MOTHER LODE REHABILITATION ENTERP
- Principal officer (990 for 2024)
- Kelli Nuttall
- Signed the 990
- Kelli Nuttall, CEO
- Phone
- (530) 622-4848
- Website
- www.morerehab.org
- Return prepared by
- Beebout Williams & Olds CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2216171 or by the name MOTHER LODE REHABILITATION ENTERPRISES 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
Mother Lode Rehabilitation Enterprises provides rehabilitation services to qualifying disabled adults of El Dorado County. The services provided include social and job training, finding appropriate jobs and community interaction as well as group home and assisted living arrangements.
Program accomplishments
- Program includes many services for rehabilitation and job training for handicapped adults.Expenses $1,954,870
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
- 94-2216171
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $7,190,987
- Income (IRS master file)
- $2,751,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,572,203 | $2,678,936 | $7,190,987 | XML |
| 990 | June 2024 | $2,245,718 | $2,590,573 | $7,391,420 | IRS |
| 990 | June 2023 | $2,563,072 | $2,541,998 | $7,795,793 | XML |
| 990 | June 2022 | $2,653,487 | $2,682,643 | $7,805,489 | 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 94-2216171).
Questions about MOTHER LODE REHABILITATION ENTERPRISES INC
- What is the EIN of MOTHER LODE REHABILITATION ENTERPRISES INC?
- The employer identification number (EIN) of MOTHER LODE REHABILITATION ENTERPRISES INC is 94-2216171.
- Is MOTHER LODE REHABILITATION ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MOTHER LODE REHABILITATION ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER LODE REHABILITATION ENTERPRISES 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 MOTHER LODE REHABILITATION ENTERPRISES 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 MOTHER LODE REHABILITATION ENTERPRISES 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 MOTHER LODE REHABILITATION ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names Kelli Nuttall.
- Who are the officers and directors of MOTHER LODE REHABILITATION ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $106,016 (Susie Davies, CEO).
- How much revenue does MOTHER LODE REHABILITATION ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,572,203, expenses of $2,678,936 and total assets of $7,190,987 at year end.
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