Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0984601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$10,689,975
Flat from 2016
Net Assets
Flat$6,014,279
Flat from 2016
Liabilities
Flat$4,675,696
Flat from 2016
Revenue
Flat$9,650,082
Flat from 2016
Expenses
Flat$9,347,381
Flat from 2016
Net Income
Flat$302,701
Flat from 2016
Northern Valley Catholic Social SErvice, Inc. reaches out effectively in care and in love to serve the unmet needs of all people in our communities.Guiding Principles:- A commitment and advocacy to social justice and caring in our relationships.- The value and dignity of human life at all stages of development from conception to death.- The central importance of the family and the sacredness of marriage.- A special emphasis on the poor, the aged, and the distressed.- A belief that programs benefit people only when they contribute to the individual's freedom and independence.
Northern Valley Catholic Social SErvice, Inc. provides low-cost or free mental health, housing, vocational and support services to individuals and families in California's Northern Sacramento Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,479,382 | $6,287,666 | ▼ $191,716 |
| Accounts Receivable | $1,655,201 | $1,779,918 | ▲ $124,717 |
| Savings and Temporary Cash Investments | $1,448,437 | $1,765,339 | ▲ $316,902 |
| Investments in Publicly Traded Securities | $405,019 | $403,284 | ▼ $1,735 |
| Cash and Non-Interest-Bearing Accounts | $632,271 | $359,308 | ▼ $272,963 |
| Prepaid Expenses and Deferred Charges | $33,134 | $36,615 | ▲ $3,481 |
| Pledges and Grants Receivable | $29,365 | $29,365 | → $0 |
| Inventories for Sale or Use | $34,376 | $28,480 | ▼ $5,896 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,717,185 | $10,689,975 | ▼ $27,210 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,295,557 | $3,103,463 | ▼ $192,094 |
| Accounts Payable and Accrued Expenses | $1,050,139 | $966,398 | ▼ $83,741 |
| Unsecured Notes Loans Payable | $501,269 | $526,675 | ▲ $25,406 |
| Deferred Revenue | $148,085 | $79,160 | ▼ $68,925 |
| Total Liabilities | $4,995,050 | $4,675,696 | ▼ $319,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,502,928 | $5,717,608 | ▲ $214,680 |
| Permanently Rstr Net Assets | $190,943 | $188,414 | ▼ $2,529 |
| Temporarily Rstr Net Assets | $28,264 | $108,257 | ▲ $79,993 |
| Total Net Assets Fund Balance | $5,722,135 | $6,014,279 | ▲ $292,144 |
| Total Liabilities and Net Assets / Fund Balance | $10,717,185 | $10,689,975 | ▼ $27,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,860,251 | $2,111,714 | $6,971,965 |
| Land | $1,276,010 | - | $1,276,010 |
| Equipment | $33,626 | $241,574 | $275,200 |
| Other Land Buildings | $105,736 | $101,588 | $207,324 |
| Leasehold Improvements | $12,043 | $187,782 | $199,825 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $439,385 | $100 | ▼ $6,835 | - | $432,650 |
| 2014 | $400,559 | $25,164 | ▲ $13,662 | - | $439,385 |
| 2013 | $362,140 | $5,500 | ▲ $32,919 | - | $400,559 |
| 2012 | $358,086 | $3,934 | ▲ $120 | - | $362,140 |
| 2011 | $351,959 | $5,500 | ▲ $627 | - | $-4,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Wyatt | Executive Director | FT | $118,657 | $16,664 | $135,321 |
| Daniel Johnson | CFO | FT | $86,411 | $11,991 | $98,402 |
| Name | Title |
|---|---|
| David Gasman Md | Past President |
| Keith Hunting CPA | President |
| Kim Niemer | Vice President |
| Bob Boyle | Director |
| Carol Germano | Director |
| Jeanne Tomascheski | Director |
| Jill Letendre | Director |
| John S Kenny | Director |
| Margaret Remedios | Director |
| Sandy Pope | Director |
| Scott Shoffner | Director |
| Stephen Schwartz Md | Director |
| Diane Gerard | Outgoing Member |
| Jane Flynn | Outgoing Member |
| Rev Bill Stegall | Outgoing Member |
| Jim Wayne | Secretary |
| Daniel Ghidinelli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $301,563 | Thrift Value |
| Other Non Cash Contri Table | 295 | $106,453 | Fair Value |
| Total Noncash Contributions | 295 | $408,016 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,523,602 |
| Other Expenses | $2,823,779 |
| Total Fundraising Expense | $7,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,730,883 | $73,601 | - | $4,804,484 |
| Other Employee Benefits | $705,147 | $23,694 | - | $728,841 |
| Occupancy | $479,290 | $8,917 | - | $488,207 |
| Payroll Taxes | $426,157 | $14,319 | - | $440,476 |
| Fees for Services Other | $396,737 | $5,590 | - | $402,327 |
| Pension Plan Contributions | $314,504 | $10,568 | - | $325,072 |
| Insurance | $290,604 | $16,164 | - | $306,768 |
| Current Officers, Directors, Trustees, and Key Employees | $134,837 | $89,892 | - | $224,729 |
| Office Expenses | $186,617 | $4,888 | - | $191,505 |
| Travel | $177,288 | $1,126 | - | $178,414 |
| Depreciation Depletion | $124,919 | $12,423 | - | $137,342 |
| Interest | $78,569 | $10,986 | - | $89,555 |
| All Other Expenses | $67,556 | $10,170 | $7,907 | $85,633 |
| Conferences and Meetings | $67,845 | $3,118 | - | $70,963 |
| Other Expenses | $56,329 | $7,043 | - | $63,372 |
| Fees for Services Accounting | $14,420 | $6,180 | - | $20,600 |
| Advertising | $13,536 | $399 | - | $13,935 |
| Fees for Services Legal | $2,571 | - | - | $2,571 |
| Total Functional Expenses | $9,033,029 | $306,445 | $7,907 | $9,347,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,989,863 |
| Expenses per Audited Statements | $9,347,381 |
| Total Expenses per Form 990 | $9,347,381 |
| Expenses Not Reported on Form 990 | $642,482 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,893 |
| Fundraising Direct Expenses | $108,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magic of Christmas | $73,648 | $52,580 | $6,000 | $46,580 |
| Casa Superhero Run (shasta) | $44,342 | $15,894 | $10,604 | $5,290 |
| Total Events | $261,096 | $169,893 | $105,276 | $64,617 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Nvcss corporation shall have one member: the roman catholic bishop of sacramento, a corporation sole.”
“The members shall appoint, and may remove, at their sole discretion, members of the board of directors of this corporation.”
“One member votes with the rest of the board of directors regarding the duties and responsibilities that govern a nonprofit organization.”
“The full board has one week to review the return prior to submission to the irs.”
“At the time of hire, staff are given the conflict of interest form. Any new board members are given conflict of interest forms as well. Once a year, a committee reviews all forms. In addition, the form is always available if changes need to be made.”
“Annually, the compensation of the cfo and executive director are reviewed by the executive committee and ratified by the board of directors. The source is the compensation and benefits survey conducted by the center for nonprofit management. Salary comparison takes into consideration industry, size of budget, and geographic location and provides a benchmark for these two positions.”
“Annually, the board reviews and approves salary ranges for key staff. No compensation is offered to board members.”
“The application and return are available in hard copy or in electronic version upon request. Governing and organizing documents are available to the public in hard copy on site. The conflict of interest policy is available via e-mail or hard copy upon request.”
“OTHER PROGRAM SERVICES 4: Community Supportive Services and Programs This area of service covers a wide spectrum including resource centers offering nutritional education and food distribution, clothing programs, educational support programs, foster youth assistance, community-based multicultural programs, senior programs, and homeless assistance. The Organization strives to assist individuals and families to enhance their lives and strengthen the families within our communities. OTHER PROGRAM SERVICES 5: Court Appointed Special Advocates (CASA) The Organization operates CASA programs in Butte, Glenn and Shasta counties. Volunteers are recruited and attend extensive training to become a CASA. Once sworn in by the court, the CASA is assigned a child in the dependency court that can benefit from a CASA. The CASAs role is to advocate on behalf of that child, attend all court dates, and submit written reports to the court that represent the voice for that child. The CASA will remain assigned to that child until the child has been returned home, adopted, or has a permanent placement. The funding for this worthy program is from the Administration of the Courts (AOC) and has recently been reduced. CASA requires a commitment on the part of the agency to raise the additional funds necessary through donations, fundraisers, etc. OTHER PROGRAM SERVICES 6: OTHER - Other programs not categorized include Kohl's Cares for Kids, Adopt-a-Family, Washington Plaza, and Vehicle Donation. These programs, with the exception of Adopt-a-Family and Washington Plaza, are designed to bring in revenue to support the short fall of other programs along with the different fundraisers. Adopt-a-Family is a program that provides struggling families with the best possible holiday through generous donation from the community.”
“The endowment is intended to be invested in such a way as to earn 6% per annum, with the earnings being reinvested into the endowment until it reaches a balance of $1,000,000. After reaching that balance, the $1,000,000 corpus will be held indefinitely with the excess earnings being used to support the programs of the organization.”
“The Organization has received tax exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code, and has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. The Organization rents out a portion of Washington Plaza to outside organizations and is therefore subject to unrelated business income tax. However, such facilities have not yet been profitable and, accordingly, no income taxes have been recorded through June 30, 2016. Management of the Organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Organizations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.”
“Rental expenses netted on form 990 $340154 cost of goods sold netted on form 990 $115356 special event expense netted on form 990 $108517”
“Rental expenses netted with revenue $340154 cost of goods sold netted with revenue $115356 special event expenses netted w revenue $108517”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1779918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Northern Valley Catholic Social SErvice, Inc. provides low-cost or free mental health, housing, vocational and support services to individuals and families in California's Northern Sacramento Valley. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13935 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL JOHNSON |
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| IRS990/Desc | 0 | Community Supportive Services and Programs This area of service covers a wide spectrum including resource centers offering nutritional education and food distribution, clothing programs, educational support programs, foster youth assistance, community-based multicultural programs, senior programs, and homeless assistance. The Organization strives to assist individuals and families to enhance their lives and strengthen the families within our communities. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GASMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HUNTING CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Germano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM NIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV BILL STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SHOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN S KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE TOMASCHESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET REMEDIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN SCHWARTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL LETENDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL GHIDINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHY WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OUTGOING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTGOING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OUTGOING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 94223 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4312996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10214109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 310580 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110083 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306768 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78569 |
| IRS990/InterestGrp/TotalAmt | 0 | 89555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6694 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 405019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 403284 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2642658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6479382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6287666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8930324 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 340154 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Northern Valley Catholic Social SErvice, Inc. reaches out effectively in care and in love to serve the unmet needs of all people in our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3295557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3103463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5722135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6014279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61376 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29574 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -29574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10557 |
| IRS990/NoncashContributionsAmt | 0 | 408016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 705147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728841 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COST OF CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63372 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4730883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4804484 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 440476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 314504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325072 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 190943 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 188414 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29365 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36615 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.