Civic Intelligence

Changed Lives Inc.

990 • Fiscal year 2020 • EIN 20-1495764

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization Profile
PO Box 990418Redding, CA 96099

(530) 246-1289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$121,295

Down $7,575 (-5.9%) from 2019

Net Assets

Up

$79,694

Up $9,520 (+14%) from 2019

Liabilities

Down

$41,601

Down $17,095 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$734,501

Down $39,990 (-5.2%) from 2019

Expenses

Down

$724,980

Down $39,528 (-5.2%) from 2019

Net Income

Down

$9,521

Down $462 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $34,294Liabilities 2011: $58,943Net Assets 2011: -$24,6492011Assets 2012: $74,518Liabilities 2012: $69,546Net Assets 2012: $4,9722012Assets 2013: $177,314Liabilities 2013: $100,713Net Assets 2013: $76,6012013Assets 2014: $301,304Liabilities 2014: $106,179Net Assets 2014: $195,1252014Assets 2015: $206,725Liabilities 2015: $76,242Net Assets 2015: $130,4832015Assets 2016: $131,508Liabilities 2016: $59,864Net Assets 2016: $71,6442016Assets 2017: $99,460Liabilities 2017: $51,029Net Assets 2017: $48,4312017Assets 2018: $128,439Liabilities 2018: $53,225Net Assets 2018: $75,2142018Assets 2019: $128,870Liabilities 2019: $58,696Net Assets 2019: $70,1742019Assets 2020: $121,295Liabilities 2020: $41,601Net Assets 2020: $79,6942020Assets 2021: $238,873Liabilities 2021: $72,728Net Assets 2021: $166,1452021Assets 2022: $417,035Liabilities 2022: $35,591Net Assets 2022: $381,4442022Assets 2023: $259,232Liabilities 2023: $92,556Net Assets 2023: $166,6762023Assets 2024: $561,688Liabilities 2024: $74,383Net Assets 2024: $487,3052024

Highlighted filing

2020

Assets$121,295
Liabilities$41,601
Net Assets$79,694
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,195Expenses 2011: $448,932Net Income 2011: -$21,7372011Revenue 2012: $511,642Expenses 2012: $482,021Net Income 2012: $29,6212012Revenue 2013: $895,098Expenses 2013: $812,984Net Income 2013: $82,1142013Revenue 2014: $1,248,126Expenses 2014: $1,129,602Net Income 2014: $118,5242014Revenue 2015: $904,121Expenses 2015: $968,762Net Income 2015: -$64,6412015Revenue 2016: $789,019Expenses 2016: $847,858Net Income 2016: -$58,8392016Revenue 2017: $785,334Expenses 2017: $808,814Net Income 2017: -$23,4802017Revenue 2018: $742,535Expenses 2018: $715,752Net Income 2018: $26,7832018Revenue 2019: $774,491Expenses 2019: $764,508Net Income 2019: $9,9832019Revenue 2020: $734,501Expenses 2020: $724,980Net Income 2020: $9,5212020Revenue 2021: $884,251Expenses 2021: $797,800Net Income 2021: $86,4512021Revenue 2022: $1,158,881Expenses 2022: $951,339Net Income 2022: $207,5422022Revenue 2023: $957,698Expenses 2023: $952,131Net Income 2023: $5,5672023Revenue 2024: $1,115,502Expenses 2024: $1,047,059Net Income 2024: $68,4432024

Highlighted filing

2020

Revenue$734,501
Expenses$724,980
Net Income$9,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$734,501
Mission and Program Overview

Mission

Provide foster care placement and services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,948$66,504▲ $3,556
Cash and Non-Interest-Bearing Accounts$58,980$51,791▼ $7,189
Prepaid Expenses and Deferred Charges$3,207--
Land, Buildings, and Equipment, Net$735$0▼ $735
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$128,870$121,295▼ $7,575
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$39,356$31,690▼ $7,666
Accounts Payable and Accrued Expenses$19,340$9,911▼ $9,429
Total Liabilities$58,696$41,601▼ $17,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,174$79,694▲ $9,520
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$70,174$79,694▲ $9,520
Total Liabilities and Net Assets / Fund Balance$128,870$121,295▼ $7,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$39,843$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dave MundyPresident
Diane BiggieMember
Fern BealMember
James JohnsonSecretary
Candace JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,820
Investment Income
$0
Other Revenue
$47,681
Change in Net Assets
$9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,055
Salaries, Compensation, and Employee Benefits$239,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,984--$213,984
Insurance$51,793--$51,793
Occupancy$40,421--$40,421
Payroll Taxes$25,779--$25,779
All Other Expenses$11,761--$11,761
Office Expenses$6,715--$6,715
Other Expenses$6,660$0$0$6,660
Fees for Services Accounting$5,750--$5,750
Conferences and Meetings$1,010--$1,010
Advertising$989--$989
Depreciation Depletion$735--$735
Interest$220--$220
Other Employee Benefits$162--$162
Travel$-11--$-11
Total Functional Expenses$724,980$0$0$724,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Thpp$17,777
Payroll Liabilities$13,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed and approved by board”

Form 990, Part VI, Section B, Line 12C

“MONITORED BY BOARD”

Form 990, Part VI, Section B, Line 15

“All salary decisions are approved by board”

Form 990, Part VI, Section C, Line 19

“MADE AVAIABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Changed Lives Inc
EIN
20-1495764
Phone
5302461289
Address
PO BOX 990418, REDDING, CA 96099

Signing Officer

Name
Dale Hoppes
Title
CPA
Phone
5305158194
Signed
2021-05-20

Organization Details

Principal Officer
Bob Phillips
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09911
IRS990/AccountsReceivableGrp/BOYAmt062948
IRS990/AccountsReceivableGrp/EOYAmt066504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOSTER CARE PLACEMENT AND SERVICES FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0989
IRS990/AdvertisingGrp/TotalAmt0989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011761
IRS990/AllOtherExpensesGrp/TotalAmt011761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DALE HOPPES
IRS990/BooksInCareOfDetail/PhoneNum05305158194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 OREGON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058980
IRS990/CashNonInterestBearingGrp/EOYAmt051791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01010
IRS990/ConferencesMeetingsGrp/TotalAmt01010
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0485055
IRS990/CYOtherRevenueAmt047681
IRS990/CYProgramServiceRevenueAmt0686820
IRS990/CYRevenuesLessExpensesAmt09521
IRS990/CYSalariesCompEmpBnftPaidAmt0239925
IRS990/CYTotalExpensesAmt0724980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0735
IRS990/DepreciationDepletionGrp/TotalAmt0735
IRS990/Desc0PROVIDED FOSTER CARE PLACEMENTS AND SERVICES FOR CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0724980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm1FERN BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BIGGIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0734501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051793
IRS990/InsuranceGrp/TotalAmt051793
IRS990/InterestGrp/ProgramServicesAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039844
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE FOSTER CARE PLACEMENT AND SERVICES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070174
IRS990/NetAssetsOrFundBalancesEOYAmt079694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040421
IRS990/OccupancyGrp/TotalAmt040421
IRS990/OfficeExpensesGrp/ProgramServicesAmt06715
IRS990/OfficeExpensesGrp/TotalAmt06715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CHILD EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08521
IRS990/OtherExpensesGrp/ProgramServicesAmt1345284
IRS990/OtherExpensesGrp/ProgramServicesAmt25207
IRS990/OtherExpensesGrp/ProgramServicesAmt36660
IRS990/OtherExpensesGrp/TotalAmt08521
IRS990/OtherExpensesGrp/TotalAmt1345284
IRS990/OtherExpensesGrp/TotalAmt25207
IRS990/OtherExpensesGrp/TotalAmt36660
IRS990/OtherLiabilitiesGrp/BOYAmt039356
IRS990/OtherLiabilitiesGrp/EOYAmt031690
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13881
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt047681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025779
IRS990/PayrollTaxesGrp/TotalAmt025779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03207
IRS990/PrincipalOfficerNm0BOB PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0517132
IRS990/PYOtherRevenueAmt047681
IRS990/PYProgramServiceRevenueAmt0774439
IRS990/PYRevenuesLessExpensesAmt057664
IRS990/PYSalariesCompEmpBnftPaidAmt0247376
IRS990/PYTotalExpensesAmt0764508
IRS990/PYTotalRevenueAmt0822172
IRS990/ReconcilationRevenueExpnssAmt09521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0742535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03868207
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt03873483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788967
IRS990ScheduleA/Total509Grp/TotalAmt03873483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03873561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HELD FOR THPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt031690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY DECISIONS ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAIABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128870
IRS990/TotalAssetsEOYAmt0121295
IRS990/TotalAssetsGrp/BOYAmt0128870
IRS990/TotalAssetsGrp/EOYAmt0121295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058696
IRS990/TotalLiabilitiesEOYAmt041601
IRS990/TotalLiabilitiesGrp/BOYAmt058696
IRS990/TotalLiabilitiesGrp/EOYAmt041601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0724980
IRS990/TotalProgramServiceRevenueAmt0686820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-11
IRS990/TravelGrp/TotalAmt0-11
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990418
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096099
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0NOT LATE EXTENSION FILED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Hoppes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,295
Liabilities
$41,601
Net assets
$79,694
Revenue
$734,501
Expenses
$724,980
Net income
$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.12$1.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.96$0.95$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.16$0.95$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.88$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.73$0.72$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.77$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.74$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.79$0.81$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.79$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.90$0.97$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.11$0.20$1.25$1.13$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.90$0.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.51$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$0.43$0.45$0.02