2026-02-23T19:01:26-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2024-07-01 680123611 DEL ORO CAREGIVER RESOURCE CENTER DELO 9167289333 8421 AUBURN BLVD 265 CITRUS HEIGHTS CA 95610 MICHELLE NEVINS MBA EXECUTIVE DIRECTOR 9167289333 2026-02-23 1 0 CHRISTOPHER B MORSE P00448835 5593895700 2026-02-10 2024 2025-03-06 01:10:19Z MICHELLE NEVINS MBA 8421 AUBURN BLVD SUITE 120 CITRUS HEIGHTS CA 95610 3660560 0 X WWW.DELORO.ORG X 1987 CA TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. 14 14 22 28 0 0 2596756 3562038 0 0 0 0 54023 62418 2650779 3624456 0 0 0 0 1367082 1325186 0 0 0 1219281 1823519 2586363 3148705 64416 475751 642649 1036446 232728 150775 409921 885671 TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. 0 0 2974351 THE ORGANIZATION PROVIDES SERVICES TO CAREGIVERS/FAMILIES OF IMPAIRED ADULTS INCLUDING: GENERAL INFORMATION AND REFERRAL, CAREGIVER INTAKES, ASSESSMENT, COUNSELING, LEGAL/FINANCIAL CONSULTATION, RESPITE CARE, TRAINING SERVICES, AND OUTREACH. 2974351 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 22 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 CA X DEL ORO CAREGIVER RESOURCE CENTER 9167289333 8421 AUBURN BLVD SUITE 120 CITRUS HEIGHTS CA 95610 LUZ MERAZ-JOHNSON CHIEF FINANCIAL OFFICER 5.00 X X 0 0 0 MARK CIMINO PRESIDENT 5.00 X X 0 0 0 GAIL ARNO VICE PRESIDENT 5.00 X X 0 0 0 ALAN FISHER DIRECTOR 1.00 X 0 0 0 CARON HOUSTON DIRECTOR 1.00 X 0 0 0 CASEY SIMON DIRECTOR 1.00 X 0 0 0 JENNIFER LEE DIRECTOR 1.00 X 0 0 0 MATTHEW CROOKS DIRECTOR 1.00 X 0 0 0 SCOTT OKAMOTO DIRECTOR 1.00 X 0 0 0 TIFFANY RAMIREZ DIRECTOR 1.00 X 0 0 0 TOM ARJIL DIRECTOR 1.00 X 0 0 0 ERIC HOSTETTER DIRECTOR 1.00 X 0 0 0 JENNIFER HUNT DIRECTOR 1.00 X 0 0 0 DAVID TROXEL DIRECTOR 1.00 X 0 0 0 MICHELLE NEVINS EXECUTIVE DIRECTOR 40.00 X 153945 0 0 153945 0 0 1 0 1 0 0 3460690 101348 3562038 91111 36104 55007 55007 INTEREST INCOME 624100 5181 5181 ADMINISTRATIVE FEES 624100 2230 2230 7411 3624456 7411 0 55007 337019 303317 33702 780088 741084 39004 39783 37794 1989 84473 80249 4224 83823 79632 4191 2000 2000 38000 38000 9005 9005 157039 138786 18253 88446 79101 9345 3958 3958 13289 13289 27465 24718 2747 RESPITE 1365376 1365376 CONSULTANTS 105941 95347 10594 DUES AND SUBSCRIPTIONS 13000 11700 1300 3148705 2974351 174354 0 375095 852816 114419 84908 32176 29511 5440 5679 229938 148440 642649 1036446 232728 150775 232728 150775 X 395861 873808 14060 11863 409921 885671 642649 1036446 475751 0 X X 0 1 X 1 0 X 2159515 2901959 2658476 2596756 3562038 13878744 9245 52746 11471 58105 54519 186086 2168760 2954705 2669947 2654861 3616557 14064830 14064830 70 136 1688 6109 5181 13184 14078014 9750 0.99910 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15803 83072 85269 13606 13606 93143 90946 15803 10260 63218 59872 13606 21052 45319 57111 10260 34059 55757 110136 21052 1.00000 0 0 114419 84908 29511 29511 PREPAID RENT/DEPOSITS 3542 RIGHT-OF-USE LEASE ASSETS OPERATING 144898 148440 RIGHT-OF-USE LEASE LIABILITY OPERATING - CURRENT 86818 RIGHT-OF-USE LEASE LIABILITY OPERATING - LT 63957 150775 X 3336676 36104 36104 3300572 323884 323884 3624456 3255465 106759 106759 3148706 0 3148706 PART X, LINE 2: AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 36,104. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS - REVENUE 323,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 36,104. ACCRUAL TO CASH ADJUSTMENTS - EXPENSES 70,655. PART X, LINE 2 AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. SPECIAL EVENTS 91111 91111 36104 91111 91111 36104 36104 55007 0 0 0 0 0 0 0 0 0 MICHELLE NEVINS EXECUTIVE DIRECTOR 153945 0 0 0 0 0 0 0 0 0 153945 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. THE 990 IS AVAILABLE UPON REQUEST AND COPIES ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL AND ONLY HAS ONE PROGRAM. CONFLICTS OF INTEREST ARE SIMPLE TO MONITOR THROUGH DISCUSSION AT BOARD MEETINGS AND REVIEW OF ANNUAL AUDIT DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. AGENCY BUDGET IS DEVELOPED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS, WHICH INCLUDES EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE DEL ORO CAREGIVER RESOURCE CENTER OFFICES AND ARE AVAILABLE FOR REVIEW AT THAT LOCATION. PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.