2024-05-02T16:49:11-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 942216171 MOTHER LODE REHABILITATION ENTERPRISES INC MOTH 5306224848 399 PLACERVILLE DRIVE PLACERVILLE CA 95667 SUSIE DAVIES EXECUTIVE DIRECTOR 5306224848 2024-04-19 true SUSIE DAVIES 999009999 false BRETT V HUSTON P00846006 9163335360 2024-04-24 2022 2023-04-26 12:10:37Z SUSIE DAVIES 399 PLACERVILLE DRIVE PLACERVILLE CA 95667 2730536 false X WWW.MOREREHAB.ORG X 1969 CA 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. 12 12 90 1 0 172438 349870 2393476 2161175 3413 7654 84160 44373 2653487 2563072 0 0 1891392 1954355 0 25527 791251 587643 2682643 2541998 -29156 21074 7805489 7795793 4730837 4802752 3074652 2993041 X 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. false false 1871067 PROGRAM INCLUDES MANY SERVICES FOR REHABILITATION AND JOB TRAINING FOR HANDICAPPED ADULTS. 1871067 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 90 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X SUSIE DAVIES 5306224848 399 PLACERVILLE DRIVE PLACERVILLE CA 95667 SUSIE DAVIES EXECUTIVE DI 40.00 X X 108767 0 14073 CHRISTA CAMPBELL VICE CHAIRMA X X 0 0 0 NANCY CRAMER SECRETARY X X 0 0 0 LIZ DRUMMOND DIRECTOR X 0 0 0 LINDA DWYER FINANCE CHAI X X 0 0 0 DEBI HARLOW DIRECTOR X 0 0 0 JOE HARN DIRECTOR X 0 0 0 MINDY JACKSON CHAIRMAN X X 0 0 0 TRISHA KAMMERER DIRECTOR X 0 0 0 ED MANANSALA DIRECTOR X 0 0 0 BRIAN POULSEN DIRECTOR X 0 0 0 KATHY WITHEROW DIRECTOR X 0 0 0 108767 14073 1 false false false 291161 58709 349870 CLIENT FEES PROGRAM REVENUE 624100 2106294 2106294 CAC FOOD PROGRAM 624100 46583 46583 PRODUCTION ENCLAVES 624100 6713 6713 MISCELLANEOUS 624100 785 785 SOCIAL ACTIVITY INCOME 624100 560 560 240 240 2161175 5047 5047 133925 137908 -3983 -3983 -3983 2607 2607 2607 2607 77912 29556 48356 2563072 2157192 7654 1584222 1252951 331271 266565 230625 35940 103568 78924 24644 20932 6112 14820 44877 41877 3000 6964 1075 2237 3652 12737 6829 6134 -226 4588 3743 830 15 68197 59155 9042 13195 1586 11243 366 99944 90957 8987 202288 22462 179826 14511 13782 352 377 REPAIRS AND MAINTENANCE 61272 56463 3082 1727 UTILITIES 49798 46397 3401 FOOD SUPPLIES 27701 27472 229 EDUCATION AND TRAINING 19679 15633 4046 -59040 -84976 9549 16387 2541998 1871067 645404 25527 1204201 496297 542209 1133199 41045 188689 31253 39842 6548457 750436 5879055 5798021 107726 139745 7805489 7795793 19818 26638 4518194 4528764 192825 247350 4730837 4802752 X 3074652 2940892 52149 3074652 2993041 7805489 7795793 X 21074 1131 -103816 X false true X true true true X 540682 234517 174079 172438 349870 1471586 540682 234517 174079 172438 349870 1471586 1471586 1959 -1314 474 3413 3671 8203 67868 67868 129037 87706 15292 48356 280391 1828048 4810559 0.80500 0.80790 X PART II, LINE 10 FUNDRAISING REVENUE 280,391 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291850 291850 5820207 506004 5314203 436400 244432 191968 5798021 PATHWAY HOUSING RESERVE 121895 PAYROLL PAYABLE 67682 EMPLOYEE BENEFITS PAYABLE 44061 OPERATING LEASE LIABILITY 13712 247350 2702111 1131 137908 139039 2563072 2563072 2679907 137909 137909 2541998 2541998 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL REVENUE REPORTED 0 SEPARATELY ON RETURN 133,925 LOSS FROM RENTAL REPORTED 0 SEPARATELY 3,983 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED 0 SEPARATELY ON RETURN 137,909 ART AND WINE AU 76832 76832 29556 76832 76832 29556 29556 47276 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS AND SIGNS TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW POLICY AND RE-SIGN FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEW COMPENSATION ANNUALLY AND USES COMPARABLE STUDIES TO DETERMINE APPROPRIATE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RESERVE FOR HOUSING REPLACEMENT -103,816 AN ADJUSTMENT WAS MADE TO RECORD HOUSING RESERVE LIABILITY