Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0984601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$12,629,552
Up $1,723,854 (+16%) from 2018
Net Assets
Up$7,598,480
Up $967,622 (+15%) from 2018
Liabilities
Up$5,031,072
Up $756,232 (+18%) from 2018
Revenue
Up$12,503,647
Up $2,736,916 (+28%) from 2018
Expenses
Up$11,555,812
Up $1,944,298 (+20%) from 2018
Net Income
Up$947,835
Up $792,618 (+511%) from 2018
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 | $5,898,147 | $5,870,270 | ▼ $27,877 |
| Accounts Receivable | $1,980,933 | $2,662,254 | ▲ $681,321 |
| Savings and Temporary Cash Investments | $2,264,949 | $2,461,217 | ▲ $196,268 |
| Cash and Non-Interest-Bearing Accounts | $37,394 | $878,857 | ▲ $841,463 |
| Investments in Publicly Traded Securities | $548,810 | $574,708 | ▲ $25,898 |
| Prepaid Expenses and Deferred Charges | $139,489 | $147,087 | ▲ $7,598 |
| Pledges and Grants Receivable | $21,940 | $21,940 | → $0 |
| Inventories for Sale or Use | $14,036 | $13,219 | ▼ $817 |
| 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 | $10,905,698 | $12,629,552 | ▲ $1,723,854 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,905,762 | $2,800,652 | ▼ $105,110 |
| Accounts Payable and Accrued Expenses | $906,386 | $1,128,667 | ▲ $222,281 |
| Deferred Revenue | $64,615 | $750,866 | ▲ $686,251 |
| Unsecured Notes Loans Payable | $398,077 | $350,887 | ▼ $47,190 |
| Total Liabilities | $4,274,840 | $5,031,072 | ▲ $756,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,363,861 | $6,955,581 | ▲ $591,720 |
| Temporarily Rstr Net Assets | $36,362 | $401,846 | ▲ $365,484 |
| Permanently Rstr Net Assets | $230,635 | $241,053 | ▲ $10,418 |
| Total Net Assets Fund Balance | $6,630,858 | $7,598,480 | ▲ $967,622 |
| Total Liabilities and Net Assets / Fund Balance | $10,905,698 | $12,629,552 | ▲ $1,723,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,305,784 | $2,692,178 | $6,997,962 |
| Land | $1,411,882 | - | $1,411,882 |
| Other Land Buildings | $111,783 | $174,535 | $286,318 |
| Equipment | $24,512 | $241,147 | $265,659 |
| Leasehold Improvements | $16,309 | $211,474 | $227,783 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $540,750 | - | ▲ $25,898 | - | $566,648 |
| 2017 | $491,666 | - | ▲ $49,084 | - | $540,750 |
| 2016 | $432,650 | $750 | ▲ $58,266 | - | $491,666 |
| 2015 | $439,385 | $100 | ▼ $6,835 | - | $432,650 |
| 2014 | $400,559 | $25,164 | ▲ $13,662 | - | $6,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Wyatt | Executive Director | FT | $122,468 | $25,846 | $148,314 |
| Daniel Johnson | CFO | FT | $93,250 | $19,183 | $112,433 |
| Name | Title |
|---|---|
| David Gasman MD | Past President |
| Dan Ghidinelli | President |
| Kim Niemer | Vice President |
| Diane Gerard | Emeritus Member |
| Jeanne Tomascheski | Member |
| Jill Letendre | Member |
| Jim Wayne | Member |
| John Kenny | Member |
| Leona McCoach | Member |
| Marge Remedios | Member |
| Sandy Pope | Member |
| Scott Shoffner | Member |
| Carol Germano | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apex Technology Management Inc | It | 310 Hemsted Dr Suite 300, Redding, CA 96002 | $148,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $355,776 | - |
| Other Non Cash Contri Table | 1 | $31,200 | Fair value |
| Other Non Cash Contri Table | 66 | $17,277 | Fair value |
| Total Noncash Contributions | 67 | $404,253 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,316,643 |
| Other Expenses | $3,239,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,930,099 | $91,968 | - | $6,022,067 |
| Other Employee Benefits | $942,137 | $29,393 | - | $971,530 |
| Fees for Services Other | $611,228 | $25,525 | - | $636,753 |
| Payroll Taxes | $535,567 | $16,709 | - | $552,276 |
| Pension Plan Contributions | $510,807 | $15,936 | - | $526,743 |
| Occupancy | $501,999 | $12,451 | - | $514,450 |
| Office Expenses | $347,191 | $13,040 | - | $360,231 |
| Current Officers, Directors, Trustees, and Key Employees | $146,416 | $97,611 | - | $244,027 |
| Travel | $210,030 | $1,099 | - | $211,129 |
| Insurance | $190,391 | $16,589 | - | $206,980 |
| Depreciation Depletion | $141,159 | $11,043 | - | $152,202 |
| Interest | $72,257 | $8,838 | - | $81,095 |
| Advertising | $74,052 | $27 | - | $74,079 |
| All Other Expenses | $36,396 | $1,552 | - | $37,948 |
| Other Expenses | $20,614 | $285 | - | $20,899 |
| Fees for Services Accounting | $13,027 | $6,360 | - | $19,387 |
| Total Functional Expenses | $11,198,582 | $357,230 | $0 | $11,555,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,012,393 |
| Expenses per Audited Statements | $11,555,812 |
| Total Expenses per Form 990 | $11,555,812 |
| Expenses Not Reported on Form 990 | $456,581 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,488 |
| Fundraising Direct Expenses | $83,358 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magic of Christmas | $77,578 | $47,519 | $19,702 | $27,817 |
| CASA Superhero SH | $46,438 | $400 | $3,838 | $-3,438 |
| Total Events | $221,244 | $116,463 | $75,716 | $40,747 |
| 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 the 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. The audited financial statements and related auditor's report are available to the public 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, and Washington Plaza. 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. OTHER PROGRAM SERVICES 7: Wild Fire Relief - The Organization operates two programs to supportw ild fire relief efforts.CalHOPE is a program designed to offer emotional support and resources to thoseaffected by the fire. This program operates with a program manager, team lead(s) andcrisis outreach workers. The outreach workers go in pairs to affected areas,businesses, schools, community centers and events, homes, etc., to provide emotionalsupport and resources to those in need. The program is designed to offer a lighttouch of casework to ensure anyone in any fashion who has been affected by thedisaster receives support and resources as needed.Disaster Case Management Program (DCMP) is a program designed to assist thosewho have lost or damaged homes to rebuild their homes. This program focusesprimarily on those who were underinsured or uninsured. This program connectsclients to the Community Recover Team (CRT) or Long Term Recovery Group (LTRG)where funding within the community, in addition to various resources, are used toassist the community with rebuilding homes. Case managers work with referredclients to assess needs, gaps in funding, and assist from start to finish with the rebuild process.”
“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, there is a net operating loss carryover from the prior year and, accordingly, no income taxes have been recorded through June 30, 2019. 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.”
“Cost of Goods Sold Netted on Form 990 $817 Rental Expenses Netted on Form 990 $342482 Special Event Expense Netted on Form 990 $83358 Other $-46”
“Cost of Goods Sold Netted with Revenue $817 Rental Expenses Netted with Revenue $342482 Special Event Expenses Netted w. Revenue $83358 Other $-46”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1128667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1980933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2662254 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74079 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302410552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 Washington Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
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| IRS990/Desc | 0 | Mental Health Services The Organization offers community-based outpatient specialty mental health services for youth, Intensive Wraparound services for youth and their families, and consumer-driven day centers and talk lines for adults focused on a wellness and recovery model. Clients range in age from young children to older adults. Funding for this program comes from county behavioral health departments, Medi-Cal, and MHSA funds. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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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 | 19183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25846 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Ghidinelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Niemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Germano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Gasman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Gerard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jill Letendre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandy Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marge Remedios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Shoffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeanne Tomascheski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Wayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Leona McCoach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 93250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122468 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Emeritus Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 108451 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5811502 |
| 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 | 12930304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 360087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13034 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 16589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206980 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72257 |
| IRS990/InterestGrp/TotalAmt | 0 | 81095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14036 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9495 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 548810 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574708 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5898147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5870270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9189604 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| 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.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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2800652 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7598480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17605 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17605 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19787 |
| IRS990/NoncashContributionsAmt | 0 | 404253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 501999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 514450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 347191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360231 |
| 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 | 29393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 942137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 971530 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COST OF CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Conferences |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Employment Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 801227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 801227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20899 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5930099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6022067 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552276 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 510807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 526743 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 230635 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 241053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147087 |
| IRS990/PrincipalOfficerNm | 0 | CATHY WYATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3694386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 358911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3694386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 358911 |
| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3367524 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Wild Fire Relief - The Organization operates two programs to supportw ild fire relief efforts.CalHOPE is a program designed to offer emotional support and resources to thoseaffected by the fire. This program operates with a program manager, team lead(s) andcrisis outreach workers. The outreach workers go in pairs to affected areas,businesses, schools, community centers and events, homes, etc., to provide emotionalsupport and resources to those in need. The program is designed to offer a lighttouch of casework to ensure anyone in any fashion who has been affected by thedisaster receives support and resources as needed.Disaster Case Management Program (DCMP) is a program designed to assist thosewho have lost or damaged homes to rebuild their homes. This program focusesprimarily on those who were underinsured or uninsured. This program connectsclients to the Community Recover Team (CRT) or Long Term Recovery Group (LTRG)where funding within the community, in addition to various resources, are used toassist the community with rebuilding homes. Case managers work with referredclients to assess needs, gaps in funding, and assist from start to finish with the rebuild process. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1396313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5694072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7256 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2798978 |
| IRS990/PYOtherRevenueAmt | 0 | 75694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3989709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6812536 |
| IRS990/PYTotalExpensesAmt | 0 | 9611514 |
| IRS990/PYTotalRevenueAmt | 0 | 9766731 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.