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Nonprofit · EIN 68-0294274

MENDO-LAKE ALTERNATIVE SERVICE INC

Tax-exempt · LAKEPORT, CA 95453

Financials

$166K$136K2023$142K$140K2024$140K$153K2025
Revenue Expenses · by fiscal year end
Financials of MENDO-LAKE ALTERNATIVE SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$139,552$152,670-$13,118$81,727$4,097$77,630
December 31, 2024990$141,588$139,871$1,717$93,093$2,345$90,748
December 31, 2023990$165,684$135,805$29,879$91,033$2,468$88,565
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$115,025
of which government grants
$115,025
Program service revenue
$24,527
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$116,466
Salaries, compensation and benefits (total)
$125,971
Professional fundraising fees
$0
Accounting fees
$6,210
Travel
$350
Program services (functional)
$150,070
Management and general (functional)
$2,600

Balance sheet and other

Total assets, start of year
$93,093
Total assets, end of year
$81,727
Total liabilities, end of year
$4,097
Net assets, end of year
$77,630
Land, buildings and equipment
$40,530
Gross receipts
$139,552
Employees
5
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
RON BROWNVICE CHAIR
Trustee or director
–$0
TOM ENGSTROMTREAS/SEC
Trustee or director
–$0
ART MANNCHAIRMEN
Trustee or director
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RON BROWNVICE CHAIR
Trustee or director
–$0
TOM ENGSTROMTREAS/SEC
Trustee or director
–$0
ART MANNCHAIRMEN
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TOM ENGSTROMTREAS/SEC
Trustee or director
40$43,500
RON BROWNVICE CHAIR
Trustee or director
–$0
ART MANNCHAIRMEN
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 807, LAKEPORT, CA 95453-0807
Principal officer (990 for 2025)
TOM ENGSTROM, 800 JERRY DR, LAKEPORT, CA 95453
Signed the 990
TOM ENGSTROM, TREAS/SEC
Phone
(707) 263-6966
Return prepared by
CALIFORNIA ACCOUNTING CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0294274 or by the name MENDO-LAKE ALTERNATIVE SERVICE INC.

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

Mission

SUCCESSFULLY WORKING WITH LAKE & MENDOCINO COUNTIES TO GIVE PEOPLE ALTERNATIVE METHODS TO PAY FOR THEIR CRIMES, OTHER THAN INCARCERATION

990 for the year ended December 31, 2025

Program accomplishments

  • SAME AS OTHER
    revenue $139,552
  • SAME AS PART I LINE 1
    Expenses $150,070

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
68-0294274
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$81,727
Income (IRS master file)
$139,552

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$139,552$152,670$81,727IRS
990December 2024$141,588$139,871$93,093XML
990December 2023$165,684$135,805$91,033XML
990December 2022$143,740$148,201$58,787IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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 68-0294274).

Questions about MENDO-LAKE ALTERNATIVE SERVICE INC

What is the EIN of MENDO-LAKE ALTERNATIVE SERVICE INC?
The employer identification number (EIN) of MENDO-LAKE ALTERNATIVE SERVICE INC is 68-0294274.
Is MENDO-LAKE ALTERNATIVE SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MENDO-LAKE ALTERNATIVE SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENDO-LAKE ALTERNATIVE SERVICE INC 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 MENDO-LAKE ALTERNATIVE SERVICE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MENDO-LAKE ALTERNATIVE SERVICE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MENDO-LAKE ALTERNATIVE SERVICE INC?
The 990 for the year ended December 31, 2025 names TOM ENGSTROM.
Who are the officers and directors of MENDO-LAKE ALTERNATIVE SERVICE INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MENDO-LAKE ALTERNATIVE SERVICE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $139,552, expenses of $152,670 and total assets of $81,727 at year end.

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