2025-09-02T21:51:36-07:00 2025-06-30 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990 2024-07-01 330373222 COMMUNITY SOCIAL MODEL ADVOCATES INC COMM 2093575269 508 MENDOCINO COURT ATWATER CA 95301 LORI NEWMAN Executive Dir. 2025-09-02 true true JARIBU NELSON P00642873 5592867546 2024 2025-03-06 01:10:19Z LORI NEWMAN 508 MENDOCINO COURT ATWATER CA 95301 2533588 false X N/A X 1989 CA PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND OTHER DRUG ADDICTION RECOVERY AND PREVENTION SERVICES TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA. 7 7 36 8 0 3339 49 2266246 2526055 1185 1459 4654 6025 2275424 2533588 0 0 1188120 1364481 0 0 823004 907738 2011124 2272219 264300 261369 1513294 1771049 54608 50994 1458686 1720055 X PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND OTHER DRUG ADDICTION RECOVERY AND PREVENTION SERVICES TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA. false false 923482 PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR RTV. 776465 PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR HOBIE HOUSE. 117213 PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR HH TRANSITIONAL PROGRAM. 108198 PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR TRANSITIONAL HOUSING. 108198 1925358 true false false false false false false false false false true 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 false false false false false false false false false false true 10 0 true 36 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X VERONICA BATES 2093575269 508 MENDOCINO COURT ATWATER CA 95301 LORI NEWMAN Executive Dir. 40.00 0.00 X 90510 0 0 JOHN CARLISLE President 1.00 0.00 X X 0 0 0 PATRICIA MURPHY Secretary 1.00 0.00 X X 0 0 0 OTHELLA LOUISE HALLEY JONES Treasurer 1.00 0.00 X X 0 0 0 JEFF RIVERO MEMBER 1.00 0.00 X 0 0 0 SHAY GASSAWAY MEMBER 1.00 0.00 X 0 0 0 BRYAN WRIGHT MEMBER 1.00 0.00 X 0 0 0 90510 0 false false false 0 49 49 RESIDENT 623990 2526055 2526055 2526055 1459 1459 0 0 0 0 0 0 0 OTHER 623990 6025 6025 6025 2533588 2533539 0 0 0 0 90510 90510 0 1103448 955786 147662 0 0 170523 138627 31896 0 0 0 0 0 0 98735 93235 5500 0 87600 69398 18202 0 0 108160 108160 0 0 0 0 0 31058 31058 56196 49127 7069 DIRECT CLIENT SERVICES 194669 193450 1219 UTILITIES 135580 132264 3316 EQUIPMENT, MATERIALS & SUPP. 105508 99399 6109 REPAIRS & MAINTENANCE 86046 81850 4196 4186 4062 124 2272219 1925358 346861 0 514633 894066 0 0 439330 334914 0 0 0 0 20997 16334 1530370 1013335 529634 517035 0 0 0 0 8700 8700 1513294 1771049 21320 16281 33288 34713 54608 50994 X 1219487 1480856 239199 239199 1458686 1720055 1513294 1771049 261369 X X false true X true false X 33613 17955 11657 3339 49 66613 1438895 1435016 1798185 2266246 2526055 9464397 0 0 0 1472508 1452971 1809842 2269585 2526104 9531010 0 0 9531010 597 1185 1459 3241 0 597 1185 1459 3241 0 1987 150569 93566 4546 6025 256693 1474495 1603540 1904005 2275316 2533588 9790944 0.97350 0.96420 0.00030 0.00030 X 350118 350118 1016635 912851 103784 14929 14929 90459 30065 60394 58229 55490 2739 517035 ACCRUED VACATION PAYABLE 34713 34713 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION IS PROVIDED A COPY OF THE FINANCIAL STATEMENT AUDIT AND THE 990. THE BOARD APPROVES THE FILING OF THE 990. Form 990, Part VI, Section B, Line 12c ANNUALLY EACH BOARD MEMBER VERBALLY DISCLOSES THAT THERE ARE NO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION RELIES ON LOCAL SALARY DATA TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND VOTES ON COMPENSATION. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 2c THE ORGANIZATION PRESENTS THE COMPLETED AUDIT REPORT TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES THE AUDIT REPORT.