Civic Intelligence

Oroville Southside Community Improvement Association Inc

EIN 27-0170361 • 501(c)3 • Oroville, CA

Profile

The organization's primary exempt purpose is to serve at-risk youth. Haven of hope is one program to assist with the varied needs of homeless individuals.

2959 Lower Wyandotte RdOroville, CA 95966

southsideorovillecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$765,953

Down $313,132 (-29%) from 2023

Liabilities

Down

$162,178

Down $98,601 (-38%) from 2023

Net Assets

Down

$603,775

Down $214,531 (-26%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$1,333,713

Up $207,556 (+18%) from 2023

Expenses

Up

$1,549,587

Up $315,870 (+26%) from 2023

Net Income

Down

-$215,874

Down $108,314 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $55,935Liabilities 2018: $10,874Net Assets 2018: $45,0612018Assets 2019: $120,065Liabilities 2019: $12,774Net Assets 2019: $107,2912019Assets 2020: $270,456Liabilities 2020: $101,410Net Assets 2020: $169,0462020Assets 2021: $675,058Liabilities 2021: $83,977Net Assets 2021: $591,0812021Assets 2022: $1,094,772Liabilities 2022: $168,906Net Assets 2022: $925,8662022Assets 2023: $1,079,085Liabilities 2023: $260,779Net Assets 2023: $818,3062023Assets 2024: $765,953Liabilities 2024: $162,178Net Assets 2024: $603,7752024

Highlighted filing

2024

Assets$765,953
Liabilities$162,178
Net Assets$603,775
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $171,627Expenses 2018: $140,682Net Income 2018: $30,9452018Revenue 2019: $323,984Expenses 2019: $258,766Net Income 2019: $65,2182019Revenue 2020: $452,260Expenses 2020: $390,505Net Income 2020: $61,7552020Revenue 2021: $918,095Expenses 2021: $496,060Net Income 2021: $422,0352021Revenue 2022: $1,168,995Expenses 2022: $834,210Net Income 2022: $334,7852022Revenue 2023: $1,126,157Expenses 2023: $1,233,717Net Income 2023: -$107,5602023Revenue 2024: $1,333,713Expenses 2024: $1,549,587Net Income 2024: -$215,8742024

Highlighted filing

2024

Revenue$1,333,713
Expenses$1,549,587
Net Income-$215,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,953
Liabilities
$162,178
Net assets
$603,775
Revenue
$1,333,713
Expenses
$1,549,587
Net income
-$215,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.60$1.33$1.55$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$1.13$1.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.93$1.17$0.83$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.59$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.45$0.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.32$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.17$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,333,713
Mission and Program Overview

Mission

The organization's primary exempt purpose is to serve at-risk youth.

The organization's primary exempt purpose is to serve at-risk youth. Haven of hope is one program to assist with the varied needs of homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,299$752,722▼ $167,577
Cash and Non-Interest-Bearing Accounts$147,319$0▼ $147,319
Accounts Receivable$1,000$2,765▲ $1,765
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,079,085$765,953▼ $313,132
Other Assets Total$10,467$10,466▼ $1
Liabilities
Unsecured Notes Loans Payable$255,473$133,864▼ $121,609
Accounts Payable and Accrued Expenses$5,306$28,314▲ $23,008
Total Liabilities$260,779$162,178▼ $98,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,306$603,775▼ $214,531
Total Net Assets Fund Balance$818,306$603,775▼ $214,531
Total Liabilities and Net Assets / Fund Balance$1,079,085$765,953▼ $313,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,998$450,786$678,784
Buildings$293,882$38,813$332,695
Leasehold Improvements$76,398$61,935$138,333
Other Land Buildings$51,729$72,869$124,598
Land$102,715-$102,715
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin ThompsonPresident & CEO
Deborah ThompsonVice President
Carol PayneBoard Member
William McdanielBoard Member
Eunice WallaceSecretary
Earl LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,073
Program Service Revenue
$7,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,501
Change in Net Assets
$-215,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,529
Other Expenses$768,058
Total Fundraising Expense$154,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,313$216,657$72,219$722,189
Depreciation Depletion$106,816$53,408$17,803$178,027
All Other Expenses$75,177$37,589$12,531$125,297
Payroll Taxes$35,604$17,802$5,934$59,340
Insurance$33,965$16,983$5,661$56,609
Other Expenses$19,479$9,739$3,247$32,465
Occupancy$14,666$7,333$2,445$24,444
Fees for Services Other$11,671$5,836$1,945$19,452
Office Expenses$9,908$4,954$1,651$16,513
Fees for Services Accounting$8,203$4,102$1,367$13,672
Interest$3,960$1,980$660$6,600
Fees for Services Legal$3,900$1,950$650$6,500
Advertising$2,328$1,164$388$3,880
Fees for Services Management$1,985$992$331$3,308
Travel$1,122$561$187$1,870
Information Technology$615$307$103$1,025
Total Functional Expenses$929,749$464,876$154,962$1,549,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin thompson and deborah thompson are husband and wife.”

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

“President reviews tax return and presents to board at annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oroville Southside Community Improvement
EIN
27-0170361
Phone
5306934305
Address
2959 LOWER WYANDOTTE RD, OROVILLE, CA 95966

Signing Officer

Name
Kevin Thompson
Title
President & CEO
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thompson
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
300

Preparer

Firm
Sac Valley CPA
Address
1030 W Wood St Ste 2, Willows, CA 95988
Preparer
Merrilee Vanderwaal
Phone
5309347794
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028314
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt02765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE AT-RISK YOUTH. HAVEN OF HOPE IS ONE PROGRAM TO ASSIST WITH THE VARIED NEEDS OF HOMELESS INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt0388
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01164
IRS990/AdvertisingGrp/ProgramServicesAmt02328
IRS990/AdvertisingGrp/TotalAmt03880
IRS990/AllOtherContributionsAmt05501
IRS990/AllOtherExpensesGrp/FundraisingAmt012531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075177
IRS990/AllOtherExpensesGrp/TotalAmt0125297
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum05306934305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02959 LOWER WYANDOTTE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095966
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147319
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01326073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0768058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07640
IRS990/CYRevenuesLessExpensesAmt0-215874
IRS990/CYSalariesCompEmpBnftPaidAmt0781529
IRS990/CYTotalExpensesAmt01549587
IRS990/CYTotalFundraisingExpenseAmt0154962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01333713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017803
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106816
IRS990/DepreciationDepletionGrp/TotalAmt0178027
IRS990/Desc0THE ORGANIZATION IS RESPONSIBLE FOR THE MANAGEMENT, MAINTENANCE, AND ADMINISTRATION OF THE SOUTHSIDE OROVILLE COMMUNITY CENTER. THE CENTER PROVIDES OFFICES, MULTI-PURPOSE ROOMS, COMMERCIAL KITCHEN FACILITIES, AND CONFERENCE ROOMS FOR PROGRAMS AND SERVICES BENEFITTING THE OROVILLE SOUTHSIDE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782464
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01367
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04102
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08203
IRS990/FeesForServicesAccountingGrp/TotalAmt013672
IRS990/FeesForServicesLegalGrp/FundraisingAmt0650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03900
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0331
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0992
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01985
IRS990/FeesForServicesManagementGrp/TotalAmt03308
IRS990/FeesForServicesOtherGrp/FundraisingAmt01945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011671
IRS990/FeesForServicesOtherGrp/TotalAmt019452
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EUNICE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01320572
IRS990/GrantAmt0800030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01333713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/ProgramServicesAmt0615
IRS990/InformationTechnologyGrp/TotalAmt01025
IRS990/InsuranceGrp/FundraisingAmt05661
IRS990/InsuranceGrp/ManagementAndGeneralAmt016983
IRS990/InsuranceGrp/ProgramServicesAmt033965
IRS990/InsuranceGrp/TotalAmt056609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0660
IRS990/InterestGrp/ManagementAndGeneralAmt01980
IRS990/InterestGrp/ProgramServicesAmt03960
IRS990/InterestGrp/TotalAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752722
IRS990/LandBldgEquipCostOrOtherBssAmt01377125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE AT-RISK YOUTH. HAVEN OF HOPE IS ONE PROGRAM TO ASSIST WITH THE VARIED NEEDS OF HOMELESS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818306
IRS990/NetAssetsOrFundBalancesEOYAmt0603775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02445
IRS990/OccupancyGrp/ManagementAndGeneralAmt07333
IRS990/OccupancyGrp/ProgramServicesAmt014666
IRS990/OccupancyGrp/TotalAmt024444
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt09908
IRS990/OfficeExpensesGrp/TotalAmt016513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010467
IRS990/OtherAssetsTotalGrp/EOYAmt010466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINT &EXP
IRS990/OtherExpensesGrp/Desc3PROP TAXES
IRS990/OtherExpensesGrp/FundraisingAmt014812
IRS990/OtherExpensesGrp/FundraisingAmt16831
IRS990/OtherExpensesGrp/FundraisingAmt26197
IRS990/OtherExpensesGrp/FundraisingAmt33247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39739
IRS990/OtherExpensesGrp/ProgramServicesAmt088868
IRS990/OtherExpensesGrp/ProgramServicesAmt140985
IRS990/OtherExpensesGrp/ProgramServicesAmt237184
IRS990/OtherExpensesGrp/ProgramServicesAmt319479
IRS990/OtherExpensesGrp/TotalAmt0148114
IRS990/OtherExpensesGrp/TotalAmt168309
IRS990/OtherExpensesGrp/TotalAmt261973
IRS990/OtherExpensesGrp/TotalAmt332465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017802
IRS990/PayrollTaxesGrp/ProgramServicesAmt035604
IRS990/PayrollTaxesGrp/TotalAmt059340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN THOMPSON
IRS990/PriorPeriodAdjustmentsAmt01343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07640
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN OF HOPE - EXPANDED PROGRAM TO SERVE THE BUTTE COUNTY HOMELESS POPULATION WITH HYGIENE TRAILERS UNITS. PROVIDED FOOD DSITRIBUTION THAT SERVED INDIVIDUALS AND FAMILIES THROUGHOUT BUTTE COUNTY. FAMILIES CONSISTED ON LOW TO NO-INCOME HOUSEHOLDS & FAMILIES AFFECTED BY FIRES. PROVIDED ONCE PER MONTH. SERVE 800-1,000 UNITS OF FOOD PER DISTRIBUTION.PROVIDE COUNTY-WIDE THANKSGIVING DINNER SERVING 800 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0533683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961848
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787116
IRS990/PYProgramServiceRevenueAmt0164309
IRS990/PYRevenuesLessExpensesAmt0-107560
IRS990/PYSalariesCompEmpBnftPaidAmt0438636
IRS990/PYTotalExpensesAmt01233717
IRS990/PYTotalProfFndrsngExpnsAmt07965
IRS990/PYTotalRevenueAmt01126157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS RESPONSIBLE FOR THE MANAGEMENT, MAINTENANCE, AND ADMINISTRATION OF THE SOUTHSIDE OROVILLE COMMUNITY CENTER. THE CENTER PROVIDES OFFICES, MULTI-PURPOSE ROOMS, COMMERCIAL KITCHEN FACILITIES, AND CONFERENCE ROOMS FOR PROGRAMS AND SERVICES BENEFITTING THE OROVILLE SOUTHSIDE AREA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03661592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03661592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03661592
IRS990ScheduleA/TotalSupportAmt03661592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678784
IRS990ScheduleD/LandGrp/BookValueAmt0102715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN THOMPSON AND DEBORAH THOMPSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS TAX RETURN AND PRESENTS TO BOARD AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079085
IRS990/TotalAssetsEOYAmt0765953
IRS990/TotalAssetsGrp/BOYAmt01079085
IRS990/TotalAssetsGrp/EOYAmt0765953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01326073
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260779
IRS990/TotalLiabilitiesEOYAmt0162178
IRS990/TotalLiabilitiesGrp/BOYAmt0260779
IRS990/TotalLiabilitiesGrp/EOYAmt0162178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603775
IRS990/TotalProgramServiceExpensesAmt0929749
IRS990/TotalProgramServiceRevenueAmt07640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333713
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765953
IRS990/TravelGrp/FundraisingAmt0187
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.