Civic Intelligence

Triple H Ranch

990 • Fiscal year 2020 • EIN 45-5416887

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HHHRANCH.ORG
PO Box 1630Yuba City, CA 95992

(530) 671-3160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,029

Down $116,999 (-81%) from 2019

Net Assets

$27,029

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $174,430 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$163,626

Up $85,564 (+110%) from 2019

Expenses

Down

$106,195

Down $4,444 (-4.0%) from 2019

Net Income

Up

$57,431

Up $90,008 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2018: $143,970Liabilities 2018: $141,7952018Assets 2019: $144,028Liabilities 2019: $174,4302019Assets 2020: $27,029Liabilities 2020: $0Net Assets 2020: $27,0292020Assets 2021: $19,240Net Assets 2021: $19,2402021Assets 2022: $20,991Net Assets 2022: $20,9912022

Highlighted filing

2020

Assets$27,029
Liabilities$0
Net Assets$27,029
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2018: $65,834Expenses 2018: $82,933Net Income 2018: -$17,0992018Revenue 2019: $78,062Expenses 2019: $110,639Net Income 2019: -$32,5772019Revenue 2020: $163,626Expenses 2020: $106,195Net Income 2020: $57,4312020Revenue 2021: $110,149Expenses 2021: $117,938Net Income 2021: -$7,7892021Revenue 2022: $63,733Expenses 2022: $61,982Net Income 2022: $1,7512022

Highlighted filing

2020

Revenue$163,626
Expenses$106,195
Net Income$57,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$320,917
Mission and Program Overview

Mission

Provide a positive residential setting for men transitioning from jail or rehab center where "whole life" mentoring is available to assist individuals in building healthy,wholesome & productive lives in a loving, family-oriented and accountable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,936$0▼ $137,936
Rtn Earn Endowment Incm Other Fnds$-30,402$27,029▲ $57,431
Cash and Non-Interest-Bearing Accounts$6,092$26,592▲ $20,500
Accounts Receivable-$437-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,028$27,029▼ $116,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,430--
Total Liabilities$174,430$0▼ $174,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,402$27,029▲ $57,431
Total Liabilities and Net Assets / Fund Balance$144,028$27,029▼ $116,999
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave BryanPresident
Andrew BerlfeinDirector
Cheryl BryanDirector
Rebecca HarrisonDirector
Tara RichardsSecretary
Ed MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,542
Program Service Revenue
$114,725
Investment Income
$39,359
Other Revenue
$0
All Other Contributions
$7,884
Change in Net Assets
$57,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,195
Total Fundraising Expense$606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,076-$606$14,682
Travel$12,440$625-$13,065
Other Expenses$1,487$2,905-$4,392
Information Technology$3,173--$3,173
Insurance-$1,724-$1,724
Occupancy$1,289--$1,289
Office Expenses-$825-$825
Conferences and Meetings$386$22-$408
Total Functional Expenses$99,488$6,101$606$106,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“related through marriage”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Triple H Ranch
EIN
45-5416887
Phone
5306713160
Address
PO BOX 1630, YUBA CITY, CA 95992

Signing Officer

Name
Dave Bryan
Title
President
Phone
5307130711
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bryan
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Snelling Bkkg & Tax Service Inc
Address
1500 POOLE BLVD SUITE B, YUBA CITY, CA 95993
Preparer
Paul Ward
Phone
5306742710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOAT EXPENSES: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS AND MATERIALS: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOTTLED WATER: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPING: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CELL PHONE CONTENT FILTERS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHICKENS: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEE: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG/ALCOHOL TESTING: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS : Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION EXPENSES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INMATE PHONE CALLS: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY EXPENSES: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICINE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP FEE: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POM JELLY FUNDRIASER: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $606”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM PARTICIPANT EXPENSES: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENTS: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1773; Column (B) - Program Services = $1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEC OF STATE FILING FEE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL ACTIVITIES: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES : Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tools & equipment: Column (A) - Total = $2431; Column (B) - Program Services = $2431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/Desc0HOUSING AND MENTORING PROVIDED TO MEN COMING OFF THE STREETS OR OUT OF PRISON OR A REHAB CENTER. WE PROVIDE HOUSING, MEALS, TRANSPORTATION AND SERVICES TO HELP THEM ACQUIRE THE NECESSARY LIFE SKILLS NEEDED TO BE SUCCESSFULLY INTEGRATED BACK INTO SOCIETY. TRIPLE H RANCH EXISTS TO PROVIDE PRACTICAL WAY AND MEANS FOR INDIVIDUALS TO REBUILD THEIR BROKEN LIVES AND BECOME HONORABLE,PRODUCTIVE AND PERSONALLY FULFILLED MEMBERS OF SOCIETY. WE OFFER LIVE-IN COMMUNITY WHERE INDIVIDUALS SUFFERING FROM THE EMOTIONAL PAIN OF BROKEN FAMILY RELATIONSHIPS CAN HEAL AND BUILD A NEW SELF IMAGE WHILE LEARNING HEALTHY RELATIONAL SKILLS AND WORK ETHICS AND LIFE SKILLS IN A SAFE, FAMILY-ORIENTED COMMUNITY SETTING. PARTICIPANTS WILL BE TRAINED IN PERSONAL CONFLICT RESOLUTION, RELATIONSHIP SKILLS AND OCCUPATIONAL SKILLS.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01289
IRS990/OccupancyGrp/TotalAmt01289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOG BREEDING
IRS990/OtherExpensesGrp/Desc1HOUSING,FOOD,TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GROCERIES & MEALS OUT
IRS990/OtherExpensesGrp/Desc3CELL PHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OtherExpensesGrp/ProgramServicesAmt040930
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt25707
IRS990/OtherExpensesGrp/ProgramServicesAmt31487
IRS990/OtherExpensesGrp/TotalAmt040930
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt25707
IRS990/OtherExpensesGrp/TotalAmt34392
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0112900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG BREEDING
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980
IRS990/ProgSrvcAccomActy2Grp/Desc0DOG BREEDING - THE MEN IN THE PROGRAM BUILDT A DOG KENNEL AND MADE IMPROVEMENTS TO IT OVER THE YEAR. THEY PURCHASED DOGS AND ARE LEARNING ABOUT DOG BREEDING, TAKING CARE OF THE DOGS, AND MAINTAINING THE KENNEL. DOG SALES ARE USED TO SUPPORT THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112990
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE AND SELLING OF MARYSVILLE HOME. IN NOVEMBER 2018 WE PURCHASED A SMALL HOUSE IN MARYSVILLE,CA FOR REFURBISHING TO PROVIDE WORK AND TRAINING OPPORTUNITIES FOR PROGRAM PARTICIPANTS. PARTICIPANTS LEARNED PAINTING,WINDOW GLAZING,DEMOLITIONING,FRAMING,ELECTRICAL,SHEETROCKING, LANDSCAPING, PLUMBING AND FLOORING. THE HOUSE WAS SOLD IN JUNE 2020 WITH THE PROCEEDS USED TO SUPPORT THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095464
IRS990ScheduleA/TotalSupportAmt095464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF 920 7TH STREET HOME
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TAYLOR FOWLER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0137936
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0HOME PURCHASE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0920 7TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MARYSVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095901
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0related through marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT EXPENSES: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND MATERIALS: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOTTLED WATER: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMPING: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONE CONTENT FILTERS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHICKENS: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEE: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DRUG/ALCOHOL TESTING: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS : Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRADUATION EXPENSES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INMATE PHONE CALLS: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL SUPPLIES: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KITCHEN SUPPLIES: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAUNDRY EXPENSES: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICINE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIP FEE: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POM JELLY FUNDRIASER: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM PARTICIPANT EXPENSES: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REIMBURSEMENTS: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS AND MAINTENANCE: Column (A) - Total = $1773; Column (B) - Program Services = $1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SEC OF STATE FILING FEE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOCIAL ACTIVITIES: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES : Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tools & equipment: Column (A) - Total = $2431; Column (B) - Program Services = $2431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144028
IRS990/TotalAssetsEOYAmt027029
IRS990/TotalAssetsGrp/BOYAmt0144028
IRS990/TotalAssetsGrp/EOYAmt027029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174430
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0174430
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027029
IRS990/TotalProgramServiceExpensesAmt099488
IRS990/TotalProgramServiceRevenueAmt0114725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027029
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/ProgramServicesAmt012440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,029
Liabilities
$0
Net assets
$27,029
Revenue
$163,626
Expenses
$106,195
Net income
$57,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.64$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.10$1.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.64$1.06$0.57
2019Summary only. Only limited summary data is available for this year.$1.44$1.74$0.78$1.11$0.33
2018Summary only. Only limited summary data is available for this year.$1.44$1.42$0.66$0.83$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00