Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$5,379
Down $42,223 (-89%) from 2016
Net Assets
Down-$63,316
Down $38,501 (-155%) from 2016
Liabilities
Down$68,695
Down $3,722 (-5.1%) from 2016
Revenue
Down$382,358
Down $72,495 (-16%) from 2016
Expenses
Down$421,368
Down $29,606 (-6.6%) from 2016
Net Income
Down-$39,010
Down $42,889 (-1106%) from 2016
The specific purpose of this corporation is to provide the unmet needs of elderly, disabled adults and people who have mental illness. Our goal is to bring light into difficult situations and provide solutions, give compassion, direction and care to restore a secure and purposeful life, renewing hope and peace for individuals and families by providing a wide range of social and healthcare services.
To provide the unmet needs of elderly, disabled adults & persons with mental illness. Our goal is to bring light into difficult situations, provide solutions, give compassion, direction & care to restore a secure and purposeful life, renewing hope & peace for individuals & families by providing a wide range of social & healthcare services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $42,909 | - | - |
| Cash and Non-Interest-Bearing Accounts | $4,056 | $4,870 | ▲ $814 |
| Land, Buildings, and Equipment, Net | - | $509 | - |
| Total Assets | $47,602 | $5,379 | ▼ $42,223 |
| Other Assets Total | $637 | - | - |
| Liabilities | |||
| Other Liabilities | $68,634 | $67,629 | ▼ $1,005 |
| Accounts Payable and Accrued Expenses | $3,783 | $1,066 | ▼ $2,717 |
| Total Liabilities | $72,417 | $68,695 | ▼ $3,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,815 | $-63,316 | ▼ $38,501 |
| Total Net Assets Fund Balance | $-24,815 | $-63,316 | ▼ $38,501 |
| Total Liabilities and Net Assets / Fund Balance | $47,602 | $5,379 | ▼ $42,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $509 | $27 | $536 |
| Name | Title |
|---|---|
| Joanne Mccarley | President |
| Karen Magdaleno | Secretary |
| James Cook | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,281 |
| Other Expenses | $90,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,507 | $33,615 | - | $280,122 |
| Occupancy | $31,472 | $4,292 | - | $35,764 |
| Other Employee Benefits | $24,543 | $3,347 | - | $27,890 |
| Payroll Taxes | $20,477 | $2,792 | - | $23,269 |
| Fees for Services Other | $13,097 | $1,786 | - | $14,883 |
| Information Technology | $5,272 | $719 | - | $5,991 |
| Insurance | $4,027 | $550 | - | $4,577 |
| All Other Expenses | $3,500 | $477 | - | $3,977 |
| Advertising | $3,355 | $457 | - | $3,812 |
| Other Expenses | $2,048 | $279 | - | $2,327 |
| Office Expenses | $1,212 | $165 | - | $1,377 |
| Depreciation Depletion | $536 | - | - | $536 |
| Travel | $81 | $11 | - | $92 |
| Total Functional Expenses | $371,748 | $49,620 | $0 | $421,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $34,135 |
| Payroll Liabilities | $18,863 |
| Customer Deposits | $9,403 |
| Magdaleno Loan | $5,000 |
| Gift Certificates | $228 |
“James cook joanne mccarley director president brother-in-law”
“Form 990 is provided to the president for review prior to authorization to file.”
“Enforecement of this policy is done at the annual board meeting”
“The board gathers current comparability data to make this decision.”
“The board gathers current comparability data to make this decision.”
“Governing documents are made avaiable upon request.”
“To provide the unmet needs of elderly, disabled adults & persons with mental illness. Our goal is to bring light into difficult situations, provide solutions, give compassion, direction & care to restore a secure and purposeful life, renewing hope & peace for individuals & families by providing a wide range of social & healthcare services.”
“To provide the unmet needs of elderly, disabled adults & persons with mental illness. Our goal is to bring light into difficult situations, provide solutions, give compassion, direction & care to restore a secure and purposeful life, renewing hope & peace for individuals & families by providing a wide range of social & healthcare services.”
“Book / tax depreciation difference 509 misc adjustment 0 total 509”
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 | 3783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3977 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE MCCARLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302325543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1448 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90087 |
| IRS990/CYOtherRevenueAmt | 0 | 17212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331281 |
| IRS990/CYTotalExpensesAmt | 0 | 421368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536 |
| IRS990/Desc | 0 | TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE MCCARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MAGDALENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 108237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536 |
| 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 | TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -63316 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27890 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17212 |
| IRS990/OtherRevenueTotalAmt | 0 | 17212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOANNE MCCARLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPANION & PERSONAL ASSISTAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIRECT PUBLIC SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2664 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86380 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97193 |
| IRS990/PYOtherRevenueAmt | 0 | 21158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353781 |
| IRS990/PYTotalExpensesAmt | 0 | 450974 |
| IRS990/PYTotalRevenueAmt | 0 | 454853 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 300262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 372298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 259452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1631497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6337 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2003795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 367689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2003795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2010132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MAGDALENO LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GIFT CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES COOK JOANNE MCCARLEY DIRECTOR PRESIDENT BROTHER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO AUTHORIZATION TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORECEMENT OF THIS POLICY IS DONE AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD GATHERS CURRENT COMPARABILITY DATA TO MAKE THIS DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD GATHERS CURRENT COMPARABILITY DATA TO MAKE THIS DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 509 MISC ADJUSTMENT 0 TOTAL 509 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 68695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -63316 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52944 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259452 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5379 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/TravelGrp/TotalAmt | 0 | 92 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -63316 |
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| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHININGCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE MCCARLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302325543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 451211005 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302325543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 993753 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96099 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC87EABF71B4E1728369763BC13E9C89102E185F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.180.1.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:00:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205031556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMMONS & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 491647 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306051902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERI L SIMMONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T20:00:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.