Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1531658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$8,592,934
Down $140,928 (-1.6%) from 2019
Net Assets
Down$6,237,272
Down $122,959 (-1.9%) from 2019
Liabilities
Down$2,355,662
Down $17,969 (-0.8%) from 2019
Revenue
Down$912,864
Down $130,059 (-12%) from 2019
Expenses
Down$1,035,823
Down $276,513 (-21%) from 2019
Net Income
Up-$122,959
Up $146,454 (+54%) from 2019
The primary purpose of Resources for Rural Community Development, Inc., is to provide housing and housing related services to disabled and low income individuals in the north state.
The primary purpose of resources for rural community development , inc., is to provide housing and housing related services to disabled and low income individuals in the north state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,934,976 | $6,682,438 | ▼ $252,538 |
| Savings and Temporary Cash Investments | $1,680,685 | $1,843,231 | ▲ $162,546 |
| Accounts Receivable | $59,104 | $46,349 | ▼ $12,755 |
| Intangible Assets | $15,927 | $13,294 | ▼ $2,633 |
| Prepaid Expenses and Deferred Charges | $40,775 | $7,412 | ▼ $33,363 |
| Cash and Non-Interest-Bearing Accounts | $210 | $210 | → $0 |
| Total Assets | $8,733,862 | $8,592,934 | ▼ $140,928 |
| Other Assets Total | $2,185 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,193,198 | $1,997,867 | ▼ $195,331 |
| Deferred Revenue | $46,908 | $314,342 | ▲ $267,434 |
| Other Liabilities | $104,478 | $22,771 | ▼ $81,707 |
| Accounts Payable and Accrued Expenses | $29,047 | $20,682 | ▼ $8,365 |
| Total Liabilities | $2,373,631 | $2,355,662 | ▼ $17,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,596,592 | $3,484,135 | ▼ $112,457 |
| Net Assets With Donor Restrictions | $2,763,639 | $2,753,137 | ▼ $10,502 |
| Total Net Assets Fund Balance | $6,360,231 | $6,237,272 | ▼ $122,959 |
| Total Liabilities and Net Assets / Fund Balance | $8,733,862 | $8,592,934 | ▼ $140,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,423,159 | $2,675,367 | $7,098,526 |
| Land | $2,258,055 | - | $2,258,055 |
| Equipment | $1,224 | $23,610 | $24,834 |
| Other Land Buildings | - | $12,380 | $12,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Fisher Smith | Executive Di | FT | $36,435 | $36,435 |
| Name | Title |
|---|---|
| Cynthia Ogrey | President |
| Amy Facca | Director |
| Arianna King | Director |
| Brandi Seaters | Director |
| Leslie Wilson | Director |
| Meagan Sedley | Director |
| Diana Cochrane | Secretary |
| Daniel P Murphy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $916,897 |
| Salaries, Compensation, and Employee Benefits | $118,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $259,265 | $20 | - | $259,285 |
| Other Salaries and Wages | $55,585 | $62,352 | - | $117,937 |
| Interest | $86,292 | - | - | $86,292 |
| Insurance | $47,302 | $3,518 | - | $50,820 |
| Fees for Services Other | $2,670 | $9,996 | - | $12,666 |
| Office Expenses | $4,588 | $5,124 | - | $9,712 |
| All Other Expenses | $4,255 | $4,830 | - | $9,085 |
| Occupancy | $2,216 | $3,186 | - | $5,402 |
| Other Expenses | $1,367 | $3,191 | - | $4,558 |
| Travel | $1,885 | $1,731 | - | $3,616 |
| Fees for Services Management | $2,000 | - | - | $2,000 |
| Advertising | $-1,518 | $2,878 | - | $1,360 |
| Payroll Taxes | $989 | - | - | $989 |
| Total Functional Expenses | $931,984 | $103,839 | $0 | $1,035,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,823 |
| Total Expenses per Audited Statements | $1,035,823 |
| Total Expenses per Form 990 | $1,035,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $15,236 |
| Interest Payable | $6,431 |
| Deficit in Partnership | $1,104 |
“Copies of a draft of form 990 is provided to management who provides said copy to the board for review prior to filing.”
“Annually, board completes a conflict of interest questionaire. Each member signs the questionaire when completed. Any conflicts of interest identified would be researced. To date, there have been no conflicts reported.”
“The organization reviewed reports on compensation for non-profits including regional and local data.”
“The organization reviewed reports on compensation for non-profits including regional and local data.”
“Copies of the governing documents, conflict of interest policy, financial statements, and tax returns are availabe to the public upon request at the local office. This procedure did not change from the prior year.”
“ACCESS HOME”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 2370l(d) of the california revenue and taxation code. Therefore, no provision for income taxes has been made in these financial statements. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organizations financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance in derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organization's federal income tax returns for tax years 2016 and beyond remain subject to examination by the internal revenue service. The organization s california income tax returns for tax years 2015 and beyond remain subject to examination by the franchise tax board. The organization did not have unrecognized tax benefits as of june 30, 2020 and 2019 and does not expect this to change significantly over the next 12 months. As of june 30, 2020, and 2019, the organization did not accrue interest or penalties related to uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF RESOURCES FOR RURAL COMMUNITY DEVELOPMENT , INC., IS TO PROVIDE HOUSING AND HOUSING RELATED SERVICES TO DISABLED AND LOW INCOME INDIVIDUALS IN THE NORTH STATE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -1518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1360 |
| IRS990/AllOtherContributionsAmt | 0 | 94934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN FISHER SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302242800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 492275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4121 |
| IRS990/CYOtherExpensesAmt | 0 | 916897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118926 |
| IRS990/CYTotalExpensesAmt | 0 | 1035823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 314342 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259285 |
| IRS990/Desc | 0 | ACCESSIBILTY MODIFICATION - MODIFIED EXISTING HOMES TO ACCOMODATE CONSUMERS ACCESSIBILITY NEEDS MAINTAINED HOME RENTAL PORTFOLIO - PROVIDED HOMES FOR CONSUMERS TO LEASE PROVIDED ADDITIONAL HOUSING REALTED SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2763639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2753137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 931984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN FISHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY FACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIANNA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI SEATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEAGAN SEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL P MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA OGREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36435 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 94934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 912864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15927 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13294 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86292 |
| IRS990/InterestGrp/TotalAmt | 0 | 86292 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2711357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6934976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6682438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9393795 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF RESOURCES FOR RURAL COMMUNITY DEVELOPMENT , INC., IS TO PROVIDE HOUSING AND HOUSING RELATED SERVICES TO DISABLED AND LOW INCOME INDIVIDUALS IN THE NORTH STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2193198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1997867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6360231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6237272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3596592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3484135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2185 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE, UPG |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7412 |
| IRS990/PrincipalOfficerNm | 0 | DAWN FISHER SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 805292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1190078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 833774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269413 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1270972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 817930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1270972 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7098526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24834 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035823 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2258055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2258055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFICIT IN PARTNERSHIP |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 912864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 2370L(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE IN DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2020 AND 2019 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2020, AND 2019, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6682438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1035823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 912864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 912864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1035823 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCESS HOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF A DRAFT OF FORM 990 IS PROVIDED TO MANAGEMENT WHO PROVIDES SAID COPY TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE. EACH MEMBER SIGNS THE QUESTIONAIRE WHEN COMPLETED. ANY CONFLICTS OF INTEREST IDENTIFIED WOULD BE RESEARCED. TO DATE, THERE HAVE BEEN NO CONFLICTS REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWED REPORTS ON COMPENSATION FOR NON-PROFITS INCLUDING REGIONAL AND LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REVIEWED REPORTS ON COMPENSATION FOR NON-PROFITS INCLUDING REGIONAL AND LOCAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABE TO THE PUBLIC UPON REQUEST AT THE LOCAL OFFICE. THIS PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 200198923 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00030 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | APT RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RED BLUFF VISTA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | RED BLUFF VISTA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | -1104 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 430 E STREET SUITE 100 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 83616 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8733862 |
| IRS990/TotalAssetsEOYAmt | 0 | 8592934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8733862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8592934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94934 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035823 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.