Nonprofit · EIN 94-3016840
MENDOCINO COAST HOSPITALITY CENTER
Tax-exempt · FORT BRAGG, CA 95437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,334,205 | $1,496,655 | -$162,450 | $2,180,573 | $715,048 | $1,465,525 |
| December 31, 2023 | 990 | $1,620,549 | $1,627,186 | -$6,637 | $2,409,431 | $781,456 | $1,627,975 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,884
- of which government grants
- $98,049
- Program service revenue
- $1,032,628
- Investment income
- $0
- Net income from fundraising events
- -$5,025
- Other revenue
- $167,693
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,393
- Other salaries and wages
- $756,490
- Salaries, compensation and benefits (total)
- $1,026,310
- Professional fundraising fees
- $0
- Accounting fees
- $28,428
- Occupancy
- $81,643
- Travel
- $7,180
- Depreciation
- $107,535
- Program services (functional)
- $1,434,513
- Management and general (functional)
- $62,142
Balance sheet and other
- Total assets, start of year
- $2,409,431
- Total assets, end of year
- $2,180,573
- Total liabilities, end of year
- $715,048
- Net assets, end of year
- $1,465,525
- Land, buildings and equipment
- $2,045,616
- Gross receipts
- $1,339,230
- Employees
- 26
- Year formed
- 1986
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE WHITE | PRESIDENT Officer | 5 | $0 |
| RACHEL MILLER | TREASURER Officer | – | $0 |
| EMILY STRACHAN | VICE-PRESIDE Officer | – | $0 |
| ANTONIO MAESTAS | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL BROWN | BOARD MEMBER Trustee or director | – | $0 |
| PAUL DAVIS | EXECUTIVE DI Trustee or director | 40 | $0 |
| QUINON NORWOOD IV | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL DAVIS | EXECUTIVE DI Trustee or director | 37 | $78,395 | $7,224 |
| CAROLE WHITE | PRESIDENT Officer | 2 | $0 | $0 |
| RACHEL MILLER | TREASURER Officer | 5 | $0 | $0 |
| KRISTOPHER STRICKLAND | SECRETARY Officer | 1 | $0 | $0 |
| EMILY STRACHAN | VICE-PRESIDE Officer | 1 | $0 | $0 |
| ANTONIO MAESTAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2168, FORT BRAGG, CA 95437-2168
- Principal officer (990 for 2024)
- CAROLE WHITE, PO BOX 108, FORT BRAGG, CA 95437
- Signed the 990
- CAROLE WHITE, PRESIDENT
- Phone
- (707) 961-1150
- Website
- MENDOCINOCHC.ORG
- Return prepared by
- DALTON LEOMBRUNO & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3016840 or by the name MENDOCINO COAST HOSPITALITY CENTER.
- 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 BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD AND SHELTER.
Program accomplishments
- HOMELESS RESOUCE CENTER: MEALS SERVED - 14,509, EMERGENCY SHELTER - 8,477, TRANSITIONAL HOUSING - 5,022 SHOWERS PROVIDED - 5,482, LOADS OF LAUNDRY PROVIDED- 2,829, PERSONS SERVED - 190, NUMBER EXITING PROGRAM TO PERMANANT HOUSING - 49 SPECIAL MENTAL HEALTH SERVICES: CLIENTS RECEIVING THERAPEUTIC MH SERVICES - 130 TOTAL THERAPEUTIC MH SERVIES - 2,668 HOURS OF THERAPEUTIC AND CARE MANAGEMENT SERVICES - 2,718Expenses $1,347,250
- PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTERExpenses $87,263
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3016840
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,180,573
- Income (IRS master file)
- $1,339,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,334,205 | $1,496,655 | $2,180,573 | IRS |
| 990 | December 2023 | $1,620,549 | $1,627,186 | $2,409,431 | XML |
| 990 | December 2022 | $1,392,441 | $1,593,366 | $2,416,322 | IRS |
| 990 | December 2021 | $1,539,375 | $1,518,257 | $2,665,113 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-3016840).
Questions about MENDOCINO COAST HOSPITALITY CENTER
- What is the EIN of MENDOCINO COAST HOSPITALITY CENTER?
- The employer identification number (EIN) of MENDOCINO COAST HOSPITALITY CENTER is 94-3016840.
- Is MENDOCINO COAST HOSPITALITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MENDOCINO COAST HOSPITALITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOCINO COAST HOSPITALITY 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 MENDOCINO COAST HOSPITALITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDOCINO COAST HOSPITALITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENDOCINO COAST HOSPITALITY CENTER?
- The 990 for the year ended December 31, 2024 names CAROLE WHITE.
- Who are the officers and directors of MENDOCINO COAST HOSPITALITY CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MENDOCINO COAST HOSPITALITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,334,205, expenses of $1,496,655 and total assets of $2,180,573 at year end.
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