Nonprofit · EIN 95-3847251
COMMUNITY MEMORIAL HEALTHCARE FOUNDATION
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,075,073 | $1,016,086 | $58,987 | $2,422,721 | $314,717 | $2,108,004 |
| December 31, 2023 | 990 | $1,145,391 | $1,160,328 | -$14,937 | $2,253,990 | $223,922 | $2,030,068 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,180,118
- Program service revenue
- $0
- Investment income
- $39,712
- Net income from fundraising events
- -$144,757
- Other revenue
- -$144,757
Expenses
- Grants and similar amounts paid
- $931,274
- Other salaries and wages
- $12,529
- Salaries, compensation and benefits (total)
- $12,529
- Professional fundraising fees
- $0
- Accounting fees
- $16,958
- Program services (functional)
- $932,616
- Management and general (functional)
- $32,556
- Fundraising (functional)
- $50,914
Balance sheet and other
- Total assets, start of year
- $2,253,990
- Total assets, end of year
- $2,422,721
- Total liabilities, end of year
- $314,717
- Net assets, end of year
- $2,108,004
- Net assets without donor restrictions
- $1,348,036
- Net assets with donor restrictions
- $759,968
- Gross receipts
- $1,311,168
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1983
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL ZDEBLICK | BOARD MEMBER/CMHS PRESIDENT Trustee or director | 4 | $0 | $1,430,783 | $170,158 |
| JAMIE MAITES | BOARD MEMBER/CMHS CMDO Trustee or director | 6 | $0 | $402,376 | $46,368 |
| DEBORAH CARLSON MD | BOARD MEMBER Trustee or director | 1 | $0 | $392,637 | $0 |
| CHRIS D JOHNSON MD | BOARD MEMBER Trustee or director | 1 | $0 | $60,000 | $0 |
| DEBORAH GOLDEN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH KREUTZ | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL FARRELL | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEIDI WHITCOMB | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA MEISTER | BOARD MEMBER (THRU 5/22/24) Trustee or director | 1 | $0 | $0 | $0 |
| BILL FAULKNER | BOARD MEMBER (FROM 11/1/24) Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN S SEDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GERTRUDE COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HECTOR GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA PETTIT | BOARD MEMBER/CMHS AUXILIARY PRES Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA HOPPS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BOYKO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY SCHNEIDER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL ZDEBLICK | BOARD MEMBER/CMHS PRES (FROM 1/9/23) Trustee or director | 4 | $0 | $1,067,736 | $145,030 |
| JAMIE MAITES | BOARD MEMBER/CMHS CMDO Trustee or director | 6 | $0 | $312,700 | $42,576 |
| DEBORAH CARLSON | BOARD MEMBER Trustee or director | 0.1 | $0 | $270,336 | $0 |
| GARY K WILDE | BOARD MEMBER/CMHS PRES (THRU 1/8/23) Trustee or director | 4 | $0 | $218,395 | $0 |
| LYDIA HOPPS | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH KREUTZ | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBORAH GOLDEN | BOARD 2ND VP Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL FARRELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEIDI WHITCOMB | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS D JOHNSON MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA PETTIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA MEISTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HECTOR GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GERTRUDE COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROY SCHNEIDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN S SEDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM HARRIS | BOARD MEMBER (FROM 1/1/23) Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL BOYKO | BOARD MEMBER (FROM 2/15/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 147 N BRENT ST, VENTURA, CA 93003-2809
- In care of
- % KATHRYN YAMADA
- Principal officer (990 for 2024)
- DEBORAH GOLDEN, 147 NORTH BRENT STREET, VENTURA, CA 93003
- Signed the 990
- MIKE FARRELL, TREASURER
- Phone
- (805) 652-5001
- Website
- WWW.CMHFVENTURA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3847251 or by the name COMMUNITY MEMORIAL HEALTHCARE FOUNDATION.
- 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
COMMUNITY MEMORIAL FOUNDATION'S CHARITABLE PURPOSE IS TO RAISE FUNDS IN SUPPORT OF THE MISSION AND GOALS OF COMMUNITY MEMORIAL HEALTH SYSTEM.
Program accomplishments
- FUNDS RAISED THROUGH VARIOUS EVENTS WERE GIVEN TO COMMUNITY MEMORIAL HEALTH SYSTEM (CMHS) TO SUPPORT COMMUNITY OUTREACH PROGRAMS AND TO PURCHASE MEDICAL EQUIPMENT.Expenses $932,616 · grants $931,274
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
- 95-3847251
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $2,422,721
- Income (IRS master file)
- $1,311,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,075,073 | $1,016,086 | $2,422,721 | IRS |
| 990 | December 2023 | $1,145,391 | $1,160,328 | $2,253,990 | XML |
| 990 | December 2022 | $1,056,905 | $505,796 | $2,274,231 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 95-3847251).
Questions about COMMUNITY MEMORIAL HEALTHCARE FOUNDATION
- What is the EIN of COMMUNITY MEMORIAL HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of COMMUNITY MEMORIAL HEALTHCARE FOUNDATION is 95-3847251.
- Is COMMUNITY MEMORIAL HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COMMUNITY MEMORIAL HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEMORIAL HEALTHCARE FOUNDATION 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 MEMORIAL HEALTHCARE FOUNDATION 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 COMMUNITY MEMORIAL HEALTHCARE FOUNDATION 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 COMMUNITY MEMORIAL HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2024 names DEBORAH GOLDEN.
- Who are the officers and directors of COMMUNITY MEMORIAL HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY MEMORIAL HEALTHCARE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,075,073, expenses of $1,016,086 and total assets of $2,422,721 at year end.
Other nonprofits in VENTURA
- COMMUNITY MEMORIAL HEALTH SYSTEM EIN 95-1683892 · last filed 990 for 2024
- CLINICAS DEL CAMINO REAL INC EIN 95-2977147 · last filed 990 for 2025
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION EIN 95-1693538 · last filed 990 for 2025
- LIVINGSTON CAREGIVERS EIN 77-0166289 · last filed 990 for 2025
- HEALTH CARE FOUNDATION FOR VENTURA COUNTY EIN 47-1535937 · last filed 990 for 2024
- VENTURA COUNTY CRISIS PREGNANCY CENTER EIN 77-0187322 · last filed 990 for 2024
- VENTURA COUNTY MEDICAL RESOURCE FOUNDATION EIN 95-6096141 · last filed 990 for 2025
- VENTURA GLOBAL HEALTH PROJECT EIN 46-1330109 · last filed 990 for 2024