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Nonprofit · EIN 94-2313843

MODOC WORK ACTIVITY CENTER

Tax-exempt · ALTURAS, CA 96101

Financials

$359K$355K2022$344K$336K2023
Revenue Expenses · by fiscal year end
Financials of MODOC WORK ACTIVITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$344,434$335,572$8,862$496,508$20,086$476,422
June 30, 2023990$359,080$354,621$4,459$486,036$18,476$467,560
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$336,614
of which government grants
$322,791
Program service revenue
$0
Investment income
$1,995
Net income from sales of inventory
-$2,209
Other revenue
$5,825

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$180,509
Salaries, compensation and benefits (total)
$235,177
Professional fundraising fees
$0
Accounting fees
$2,848
Travel
$3,019
Program services (functional)
$252,395
Management and general (functional)
$83,177

Balance sheet and other

Total assets, start of year
$486,036
Total assets, end of year
$496,508
Total liabilities, end of year
$20,086
Net assets, end of year
$476,422
Land, buildings and equipment
$391,188
Gross receipts
$346,643
Employees
0
Year formed
1976
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.

NameTitleHours / weekCompensation
BARBARA ROBBINSTREASURERSECRETARY
Trustee or director, Officer
0$0
JODIE LARRANAGAREPRESENTATIVE LARGE
Trustee or director, Officer
0$0
NIKKI FRENCHCHAIRPERSON
Trustee or director, Officer
0$0
CAROL ENNENGEVICE CHAIRPERSON
Trustee or director, Officer
0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
BARBARA ROBBINSTREASURERSECRETARY
Trustee or director, Officer
0$0
JODIE LARRANAGAREPRESENTATIVE LARGE
Trustee or director, Officer
0$0
NIKKI FRENCHCHAIRPERSON
Trustee or director, Officer
0$0
CAROL ENNENGEVICE CHAIRPERSON
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 1629, ALTURAS, CA 96101-1629
Signed the 990
NIKKI FRENCH, CHAIRPERSON
Return prepared by
Pena Tax Service

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2313843 or by the name MODOC WORK ACTIVITY CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

EDUCATING AND TRAING BOTH PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS

990 for the year ended June 30, 2024

Program accomplishments

  • PROVISION OF TRAINING AND SERVICES TO DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT MODOC COUNTY14 CLIENTS SERVED
    Expenses $202,395
  • PROVISION OF RESPITE CARE FOR DISABLED PERSONS3 CLIENTS SERVED
    Expenses $30,000
  • PROVISION OF TRANSPORTATION SERVICES TO DISABLED PERSONS ATTENDING THE ADULT CENTER14 CLIENTS SERVED
    Expenses $20,000

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2313843
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
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$496,508
Income (IRS master file)
$346,643

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$344,434$335,572$496,508IRS
990June 2023$359,080$354,621$486,036XML
990June 2022$341,771$348,545$482,566IRS
990June 2021–––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 94-2313843).

Questions about MODOC WORK ACTIVITY CENTER

What is the EIN of MODOC WORK ACTIVITY CENTER?
The employer identification number (EIN) of MODOC WORK ACTIVITY CENTER is 94-2313843.
Is MODOC WORK ACTIVITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to MODOC WORK ACTIVITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MODOC WORK ACTIVITY CENTER 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 MODOC WORK ACTIVITY CENTER 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 MODOC WORK ACTIVITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of MODOC WORK ACTIVITY CENTER?
The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does MODOC WORK ACTIVITY CENTER have?
On its 990 for the year ended June 30, 2024 it reported revenue of $344,434, expenses of $335,572 and total assets of $496,508 at year end.

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