Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 31-1744330 • 501(c)3 • Nevada City, CA
Profile
Supervised visitation: provide a homelike environment for court ordered or self-pay visitations.respite care: crisis shelter for children at risk of neglect, abuse or family crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$321,320
Down $15,223 (-4.5%) from 2023
Liabilities
Down$85,969
Down $15,316 (-15%) from 2023
Net Assets
Up$235,351
Up $93 (+0.0%) from 2023
Revenue
Up$131,675
Up $28,558 (+28%) from 2023
Expenses
Up$131,582
Up $13,502 (+11%) from 2023
Net Income
Up$93
Up $15,056 (+101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Supervised visitation: provide a homelike environment for court ordered or self-pay visitations.respite care: crisis shelter for children at risk of neglect, abuse or family crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $282,005 | $273,916 | ▼ $8,089 |
| Cash and Non-Interest-Bearing Accounts | $52,213 | $45,079 | ▼ $7,134 |
| Intangible Assets | $2,325 | $2,325 | → $0 |
| Total Assets | $336,543 | $321,320 | ▼ $15,223 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,285 | $85,969 | ▼ $15,316 |
| Total Liabilities | $101,285 | $85,969 | ▼ $15,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,258 | $235,351 | ▲ $93 |
| Total Net Assets Fund Balance | $235,258 | $235,351 | ▲ $93 |
| Total Liabilities and Net Assets / Fund Balance | $336,543 | $321,320 | ▼ $15,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,978 | $179,366 | - |
| Land | $123,018 | - | - |
| Equipment | $2,920 | $30,814 | - |
| Name | Title |
|---|---|
| Larry Hoy | President |
| Erin Thomas-rose | Vice President |
| Kim Lyles | Director |
| Polly Conley | Director |
| Russell Wilder | Director |
| Lynn Woerner | Executive Director |
| Jean Hoy | Secretary |
| Estelle Barber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,969 |
| Other Expenses | $55,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,950 | $4,550 | - | $45,500 |
| Occupancy | $23,631 | - | - | $23,631 |
| Other Salaries and Wages | $22,500 | - | - | $22,500 |
| Depreciation Depletion | $7,778 | $311 | - | $8,089 |
| Payroll Taxes | $7,574 | $395 | - | $7,969 |
| Office Expenses | $5,697 | $1,795 | - | $7,492 |
| Insurance | $1,050 | $5,828 | - | $6,878 |
| Fees for Services Accounting | $3,384 | $950 | - | $4,334 |
| Interest | - | $3,847 | - | $3,847 |
| Fees for Services Other | - | $1,343 | - | $1,343 |
| Other Expenses | - | $-1 | - | $-1 |
| Total Functional Expenses | $112,564 | $19,018 | $0 | $131,582 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,725 |
| Fundraising Gross Income | $4,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jambalaya | $18,222 | $18,222 | $5,777 | $12,445 |
| Total Events | $22,993 | $22,993 | $7,725 | $15,268 |
“UPON REQUEST”
“UPON REQUEST”
“Final year - net assets liquidated”
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 | 101285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPERVISED VISITATION: PROVIDE A HOMELIKE ENVIRONMENT FOR COURT ORDERED OR SELF-PAY VISITATIONS.RESPITE CARE: CRISIS SHELTER FOR CHILDREN AT RISK OF NEGLECT, ABUSE OR FAMILY CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 86105 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN WOERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302650693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15649 RIDGE ESTATES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEVADA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 55613 |
| IRS990/CYOtherRevenueAmt | 0 | -2654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75969 |
| IRS990/CYTotalExpensesAmt | 0 | 131582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8089 |
| IRS990/Desc | 0 | SUPERVISED VISITATION: PROVIDING A HOMELIKE ENVIRONMENT FOR COURT ORDERED OR SELF PAY VISITATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KIM LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTELLE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN THOMAS-ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN WOERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18222 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6878 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2325 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/InterestGrp/TotalAmt | 0 | 3847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484096 |
| 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 | SUPERVISED VISITATION: PROVIDE A HOMELIKE ENVIRONMENT FOR COURT ORDERED OR SELF-PAY VISITATIONS.RESPITE CARE: CRISIS SHELTER FOR CHILDREN AT RISK OF NEGLECT, ABUSE OR FAMILY CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECONCILIATION DISCREPANCIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IN-KIND SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURT - SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT - CPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE - CBV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COURT - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH: SPREADING THE WORD ABOUT KARE CRISIS IN THE COMMUNITY AND PROVIDING EVENTS FOR COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46916 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE CARE: CRISIS SHELTER FOR CHILDREN AT RISK OF NEGLECT, ABUSE OR FAMILY CRISIS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 489805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 489805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 489875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179366 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 327344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30814 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123018 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 123018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAMBALAYA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINAL YEAR - NET ASSETS LIQUIDATED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 336543 |
| IRS990/TotalAssetsEOYAmt | 0 | 321320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104327 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235351 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131675 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321320 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN WOERNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302650693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARE CRISIS NURSERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARE |
| ReturnHeader/Filer/EIN | 0 | 311744330 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LYNN WOERNER |
| ReturnHeader/Filer/PhoneNum | 0 | 5302650693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15649 RIDGE ESTATES RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEVADA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95959 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815038507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pattersons Tax Practice |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 Colfax Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grass Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306154917 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH PATTERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T18:46:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.