Civic Intelligence

Sheltering Wings Corporation

EIN 33-0989835 • 501(c)3 • Blythe, CA

Profile

Sheltering Wings is a nonprofit health and welfare organization located in Blythe, CA. They were organized in 2001 to provide program resources and advocacy, which creates choices and opportunities, for adults with developmental disabilities to reach their maximum potential.

PO Box 565Blythe, CA 92226

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$70,884

Down $164,682 (-70%) from 2023

Liabilities

Up

$41,050

Up $15,993 (+64%) from 2023

Net Assets

Down

$29,834

Down $180,675 (-86%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$231,307

Up $21,699 (+10%) from 2023

Expenses

Up

$411,982

Up $178,830 (+77%) from 2023

Net Income

Down

-$180,675

Down $157,131 (-667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $286,209Liabilities 2010: $81,422Net Assets 2010: $204,7872010Assets 2011: $248,403Liabilities 2011: $72,905Net Assets 2011: $175,4982011Assets 2012: $230,616Liabilities 2012: $89,752Net Assets 2012: $140,8642012Assets 2013: $329,022Liabilities 2013: $58,898Net Assets 2013: $270,1242013Assets 2014: $208,117Liabilities 2014: $118,609Net Assets 2014: $89,5082014Assets 2015: $418,637Liabilities 2015: $212,870Net Assets 2015: $205,7672015Assets 2016: $383,672Liabilities 2016: $129,185Net Assets 2016: $254,4872016Assets 2017: $417,400Liabilities 2017: $97,412Net Assets 2017: $319,9882017Assets 2018: $335,633Liabilities 2018: $84,776Net Assets 2018: $250,8572018Assets 2019: $331,275Liabilities 2019: $80,265Net Assets 2019: $251,0102019Assets 2020: $426,906Liabilities 2020: $56,914Net Assets 2020: $369,9922020Assets 2021: $373,691Liabilities 2021: $42,032Net Assets 2021: $331,6592021Assets 2022: $261,706Liabilities 2022: $27,653Net Assets 2022: $234,0532022Assets 2023: $235,566Liabilities 2023: $25,057Net Assets 2023: $210,5092023Assets 2024: $70,884Liabilities 2024: $41,050Net Assets 2024: $29,8342024

Highlighted filing

2024

Assets$70,884
Liabilities$41,050
Net Assets$29,834
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $803,8562010Expenses 2011: $988,6132011Expenses 2012: $959,0742012Revenue 2013: $936,445Expenses 2013: $807,185Net Income 2013: $129,2602013Revenue 2014: $990,637Expenses 2014: $997,874Net Income 2014: -$7,2372014Revenue 2015: $1,064,989Expenses 2015: $948,730Net Income 2015: $116,2592015Revenue 2016: $1,104,311Expenses 2016: $933,665Net Income 2016: $170,6462016Revenue 2017: $1,017,974Expenses 2017: $952,473Net Income 2017: $65,5012017Revenue 2018: $870,251Expenses 2018: $867,381Net Income 2018: $2,8702018Revenue 2019: $983,778Expenses 2019: $983,624Net Income 2019: $1542019Revenue 2020: $1,092,237Expenses 2020: $973,255Net Income 2020: $118,9822020Revenue 2021: $936,947Expenses 2021: $975,280Net Income 2021: -$38,3332021Revenue 2022: $436,260Expenses 2022: $533,866Net Income 2022: -$97,6062022Revenue 2023: $209,608Expenses 2023: $233,152Net Income 2023: -$23,5442023Revenue 2024: $231,307Expenses 2024: $411,982Net Income 2024: -$180,6752024

Highlighted filing

2024

Revenue$231,307
Expenses$411,982
Net Income-$180,675
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
$70,884
Liabilities
$41,050
Net assets
$29,834
Revenue
$231,307
Expenses
$411,982
Net income
-$180,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.23$0.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.21$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.44$0.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.94$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.09$0.97$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.98$0.98$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.25$0.87$0.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.02$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$1.10$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.06$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.99$1.00$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.94$0.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.20$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$231,307
Mission and Program Overview

Mission

To provide services and advocay, which creates choice and opportunities for adults with disabilities to reach their maximum potential.

To provide services and advocacy, which creates choices and opportunities for adults with disabilities to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,798$46,207▼ $85,591
Accounts Receivable$34,867--
Land, Buildings, and Equipment, Net$68,901$24,677▼ $44,224
Total Assets$235,566$70,884▼ $164,682
Liabilities
Accounts Payable and Accrued Expenses$25,057$41,050▲ $15,993
Total Liabilities$25,057$41,050▲ $15,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,509$29,834▼ $180,675
Total Net Assets Fund Balance$210,509$29,834▼ $180,675
Total Liabilities and Net Assets / Fund Balance$235,566$70,884▼ $164,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,677$11,697$36,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy DohertyExecutive DirectorFT$61,750$61,750

Board Members and Trustees

NameTitle
Jill BaysPresident
Geary HundVice President
Amy Kier WhiteDirector
Bertrand BaysDirector
Christian GomezDirector
Dan PotterDirector
Ryan WhiteDirector
Steve OlneySecretary
Gina CharpentierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,204
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$153,100
Change in Net Assets
$-180,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,000
Salaries, Compensation, and Employee Benefits$87,386
Other Expenses$59,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,000--$265,000
Current Officers, Directors, Trustees, and Key Employees$46,312$15,438-$61,750
Insurance$20,616$6,872-$27,488
Other Salaries and Wages$13,341$4,447-$17,788
Occupancy$6,798$2,266-$9,064
Payroll Taxes$5,886$1,962-$7,848
Office Expenses$2,343$781-$3,124
Other Expenses$2,263$755-$3,018
Travel$448$150-$598
Advertising$135$45-$180
Total Functional Expenses$375,235$36,747$0$411,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blythe Cancer Resource CenterBlythe, CA-Program services$50,000
Palo Verde College FoundationBlythe, CA-Program services$50,000
Palo Verde Yellow Jacket Booster AssociationBlythe, CA-Program services$35,000
Palo Verde Sr CenterBlythe, CA-Program services$25,000
Blythe Little LeagueBlythe, CA-Program services$20,000
Friends of the Colorado River FairBlythe, CA-Program services$20,000
Keru Radio StationBlythe, CA-Program services$20,000
Peace from ChaosBlythe, CA-Program services$20,000
Friends of the Palo Verde District LibraryBlythe, CA-Program services$15,000
Soroptimist Int'l of BlytheBlythe, CA-Program services$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Line 11a explanation - the organization will disburse the 990 to the board before signature takes place.”

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

“The board reviews the policies regularly and all new board members are required to disclose all conflicts (if any) before joining the board.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves all compensation packages.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available any governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Sheltering Wings Corporation
EIN
33-0989835
Phone
7609223130
Address
PO Box 565, Blythe, CA 92226

Signing Officer

Name
Arnulfo Vasquez
Title
Treasurer
Phone
7609223130
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Culp
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Question 2C

“There have been no changes from prior years in the selection or oversight process of the audit.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and the State of California. The Organizations federal tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 489 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041050
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0135
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07609223139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 565
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blythe
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092226
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061750
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078204
IRS990/CYGrantsAndSimilarPaidAmt0265000
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt059596
IRS990/CYOtherRevenueAmt0153100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-180675
IRS990/CYSalariesCompEmpBnftPaidAmt087386
IRS990/CYTotalExpensesAmt0411982
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231307
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IRS990/Desc0Supported EmploymentProvides individualized training and support services to enable clients to work independently and achieve and maintain their maximum potential in integrated employment settings of their choice. During the current fiscal year the organization has added new enclaves and multiple new job sites. Day ProgramProvides assistance to clients in developing and maintaining vocational and social skills. The organization has recently upgraded its facilities and added many daily life skills to the program. The Day Program provides the opportunity for clients to participate in adaptive PE and computer classes at the local college on a weekly basis. Thrift StoreA thrift store is operated to provide employment opportunities and job training for the supported employment program. The Thrift Store is well established and provides a great need for the community. The Thrift Store provides employment opportunities for clients.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0375235
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Bays
IRS990/Form990PartVIISectionAGrp/PersonNm1Geary Hund
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Olney
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina Charpentier
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Potter
IRS990/Form990PartVIISectionAGrp/PersonNm5Bertrand Bays
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Kier White
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan White
IRS990/Form990PartVIISectionAGrp/PersonNm8Christian Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Doherty
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MissionDesc0To provide services and advocay, which creates choice and opportunities for adults with disabilities to reach their maximum potential.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2755
IRS990/OtherExpensesGrp/ProgramServicesAmt08095
IRS990/OtherExpensesGrp/ProgramServicesAmt13998
IRS990/OtherExpensesGrp/ProgramServicesAmt22263
IRS990/OtherExpensesGrp/TotalAmt010793
IRS990/OtherExpensesGrp/TotalAmt15331
IRS990/OtherExpensesGrp/TotalAmt23018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153100
IRS990/OtherRevenueTotalAmt0153100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013341
IRS990/OtherSalariesAndWagesGrp/TotalAmt017788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt05886
IRS990/PayrollTaxesGrp/TotalAmt07848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melvin Culp
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt086539
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0208543
IRS990/PYRevenuesLessExpensesAmt0-23544
IRS990/PYSalariesCompEmpBnftPaidAmt0146613
IRS990/PYTotalExpensesAmt0233152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02441046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68000
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0217294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217294
IRS990ScheduleA/TotalSupportAmt0319534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and the State of California. The Organizations federal tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024677
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Blythe Cancer Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Blythe Little League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Friends of the Palo Verde District Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Friends of the Colorado River Fair
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Keru Radio Station
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Palo Verde College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Palo Verde Sr Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Peace from Chaos
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Soroptimist Int'l of Blythe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Palo Verde Yellow Jacket Booster Association
IRS990ScheduleI/RecipientTable/RecipientEIN0900506741
IRS990ScheduleI/RecipientTable/RecipientEIN1330159432
IRS990ScheduleI/RecipientTable/RecipientEIN2460825431
IRS990ScheduleI/RecipientTable/RecipientEIN3461874428
IRS990ScheduleI/RecipientTable/RecipientEIN4811085040
IRS990ScheduleI/RecipientTable/RecipientEIN5330078920
IRS990ScheduleI/RecipientTable/RecipientEIN6953676710
IRS990ScheduleI/RecipientTable/RecipientEIN7933319450
IRS990ScheduleI/RecipientTable/RecipientEIN8956131241
IRS990ScheduleI/RecipientTable/RecipientEIN9831713653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 W Chanslorway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3591 N Olive Lake Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5One College Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 2067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 67
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 940
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Blythe
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Blythe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd892226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - the organization will disburse the 990 to the board before signature takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the policies regularly and all new board members are required to disclose all conflicts (if any) before joining the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves all compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available any governing documents, policies and/or financial statements.

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