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Manzanita Services Inc

  • Ukiah, CA
  • Tax-exempt since May 2022
  • EIN: 26-3901214

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$475k (2023)

Expenses
$527k (2023)

Total Assets
$209k (2023)

Total Liabilities
−$5.68k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,958
Expenses
$526,980
Net Income
-$52,022
Net Assets
$215,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,121
99.6%
Program Services $0
Investment Income $1,837
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,165
58.7%
Assets/Debt
Total Assets $209,492
Total Liabilities -$5,678
Net Assets $215,170
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Susan Wynd Novotny 11 22 To 6 23 (Interim Executive Director) $49,509 $0 $0
Natalie Shepard 7 1 22 To 11 10 22 (Executive Director) $36,872 $0 $0
Susan Era (Chairwoman) $0 $0 $0
Donna Moschetti (Secretary) $0 $0 $0
Sid Harper (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,979,273
Expenses
$1,856,036
Net Income
$123,237
Net Assets
$267,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,979,626
> 100%
Program Services $0
Investment Income -$353
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,188,701
64.0%
Assets/Debt
Total Assets $270,514
Total Liabilities $3,322
Net Assets $267,192
Compensation
Key Employees and Officers Compensation Related Other
Ben Anderson (Director) $0 $0 $0
Heather Blough (Director) $0 $0 $0
Noel O'neill (Director) $0 $0 $0
Susan Era (Chairwoman) $0 $0 $0
Donna Moschetto (Secretary) $0 $0 $0
Sid Harper (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,685
Expenses
$1,946,192
Net Income
$41,493
Net Assets
$143,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,983,629
99.8%
Program Services $0
Investment Income $4,056
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,251
67.8%
Assets/Debt
Total Assets $478,506
Total Liabilities $334,551
Net Assets $143,955
Compensation
Key Employees and Officers Compensation Related Other
Ben Anderson (Director) $0 $0 $0
Heather Blough (Director) $0 $0 $0
Noel O'neill (Director) $0 $0 $0
Susan Era (Chairwoman) $0 $0 $0
Donna Moschetto (Secretary) $0 $0 $0
Sid Harper (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,723
Expenses
$1,870,586
Net Income
$112,137
Net Assets
$102,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,982,258
100.0%
Program Services $0
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,669
68.9%
Assets/Debt
Total Assets $491,613
Total Liabilities $389,151
Net Assets $102,462

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,775,498
Expenses
$1,756,539
Net Income
$18,959
Net Assets
-$10,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,775,398
100.0%
Program Services $0
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,224,603
69.7%
Assets/Debt
Total Assets $214,411
Total Liabilities $224,550
Net Assets -$10,139

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,346
Expenses
$1,514,231
Net Income
-$55,885
Net Assets
-$31,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,458,067
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $279
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $982,375
64.9%
Assets/Debt
Total Assets $167,852
Total Liabilities $199,784
Net Assets -$31,932

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,316
Expenses
$1,088,729
Net Income
-$77,413
Net Assets
-$50,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,037
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $279
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $720,612
66.2%
Assets/Debt
Total Assets $97,428
Total Liabilities $148,139
Net Assets -$50,711

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,365
Expenses
$476,310
Net Income
$11,055
Net Assets
$26,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,365
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $317,888
66.7%
Assets/Debt
Total Assets $100,175
Total Liabilities $73,473
Net Assets $26,702

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,675
Expenses
$430,604
Net Income
-$35,929
Net Assets
$15,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,675
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,376
61.6%
Assets/Debt
Total Assets $39,018
Total Liabilities $23,971
Net Assets $15,047

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,611
Expenses
$471,403
Net Income
-$16,792
Net Assets
$50,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,611
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,738
59.3%
Assets/Debt
Total Assets $86,543
Total Liabilities $35,568
Net Assets $50,975

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,064
Expenses
$286,591
Net Income
$34,473
Net Assets
$67,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,064
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,763
53.7%
Assets/Debt
Total Assets $80,812
Total Liabilities $13,044
Net Assets $67,768

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,763
Expenses
$239,699
Net Income
-$6,936
Net Assets
$33,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,763
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,673
57.9%
Assets/Debt
Total Assets $49,145
Total Liabilities $15,850
Net Assets $33,295

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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