Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1144036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$61,130
Down $11,347 (-16%) from 2019
Net Assets
Down$50,621
Down $9,499 (-16%) from 2019
Liabilities
Down$10,509
Down $1,848 (-15%) from 2019
Revenue
Down$364,259
Down $43,181 (-11%) from 2019
Expenses
Down$373,758
Down $5,889 (-1.6%) from 2019
Net Income
Down-$9,499
Down $37,292 (-134%) from 2019
To provide low cost therapy and edcuation to victims and perpetrators of child abuse, domestic violence, sexual abuse, and any other abusive situation. The organization also provides edcuation to the community with regards to abuse and/or exploitation in all its forms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,455 | $43,116 | ▼ $4,339 |
| Accounts Receivable | $19,055 | $12,181 | ▼ $6,874 |
| Land, Buildings, and Equipment, Net | $467 | $333 | ▼ $134 |
| 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 | $72,477 | $61,130 | ▼ $11,347 |
| Other Assets Total | $5,500 | $5,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,357 | $10,509 | ▼ $1,848 |
| Total Liabilities | $12,357 | $10,509 | ▼ $1,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,120 | $50,621 | ▼ $9,499 |
| Total Net Assets Fund Balance | $60,120 | $50,621 | ▼ $9,499 |
| Total Liabilities and Net Assets / Fund Balance | $72,477 | $61,130 | ▼ $11,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $333 | $902 | $1,235 |
| Other Assets Org | $5,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Stoddard | Accounting | FT | $64,906 | $64,906 |
| Name | Title |
|---|---|
| Garland Smith | President |
| Krys Hunter | Vice President |
| Lisa Smith | Secretary |
| Pamela Stoddard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,476 |
| Other Expenses | $87,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,767 | $8,514 | - | $170,281 |
| Current Officers, Directors, Trustees, and Key Employees | $61,661 | $3,245 | - | $64,906 |
| Payroll Taxes | $24,682 | $1,299 | - | $25,981 |
| Occupancy | $24,309 | $1,279 | - | $25,588 |
| Other Employee Benefits | $24,043 | $1,265 | - | $25,308 |
| Insurance | $15,470 | $814 | - | $16,284 |
| Office Expenses | $12,005 | $632 | - | $12,637 |
| Travel | $10,901 | $574 | - | $11,475 |
| Fees for Services Other | $3,857 | $203 | - | $4,060 |
| Fees for Services Accounting | $1,710 | $90 | - | $1,800 |
| All Other Expenses | $1,274 | $66 | - | $1,340 |
| Advertising | $976 | $51 | - | $1,027 |
| Other Expenses | $634 | $33 | - | $667 |
| Depreciation Depletion | $127 | $7 | - | $134 |
| Total Functional Expenses | $355,073 | $18,685 | $0 | $373,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The secretary is the daughter of the president. The president's wife is an employee of the Organization.”
“A copy of the 990 is provided to both management and the board of directors who review and approve the Form 990 prior to filing the form with the corresponding government agency.”
“These policies are available upon request of the public.”
“These policies are available upon request of the public.”
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 | 12357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST THERAPY AND EDCUATION TO VICTIMS AND PERPETRATORS OF CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND ANY OTHER ABUSIVE SITUATION. THE ORGANIZATION ALSO PROVIDES EDCUATION TO THE COMMUNITY WITH REGARDS TO ABUSE AND/OR EXPLOITATION IN ALL ITS FORMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1340 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARLAND SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9165410313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 N Sutter St Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64906 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286476 |
| IRS990/CYTotalExpensesAmt | 0 | 373758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134 |
| IRS990/Desc | 0 | TO PROVIDE LOW COST THERAPY AND EDCUATION TO VICTIMS AND PERPETRATORS OF CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND ANY OTHER ABUSIVE SITUATION. THE ORGANIZATION ALSO PROVIDES EDCUATION TO THE COMMUNITY WITH REGARDS TO ABUSE AND/OR EXPLOITATION IN ALL ITS FORMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARLAND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRYS HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16284 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1235 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST THERAPY AND EDCUATION TO VICTIMS AND PERPETRATORS OF CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND ANY OTHER ABUSIVE SITUATION. THE ORGANIZATION ALSO PROVIDES EDCUATION TO THE COMMUNITY WITH REGARDS TO ABUSE AND/OR EXPLOITATION IN ALL ITS FORMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25308 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 667 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170281 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267002 |
| IRS990/PYTotalExpensesAmt | 0 | 379647 |
| IRS990/PYTotalRevenueAmt | 0 | 407440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9499 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 364259 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2071178 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2071178 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2071178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2071178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The secretary is the daughter of the president. The president's wife is an employee of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is provided to both management and the board of directors who review and approve the Form 990 prior to filing the form with the corresponding government agency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These policies are available upon request of the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These policies are available upon request of the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72477 |
| IRS990/TotalAssetsEOYAmt | 0 | 61130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 364259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64906 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61130 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10901 |
| IRS990/TravelGrp/TotalAmt | 0 | 11475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 N SUTTER STREET 400 |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA STODDARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL VALLEY CENTER FOR COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADVOCACY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 471144036 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095131908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 N SUTTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651244609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLAS & ROBISON ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 S HAM LN STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LODI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8886727201 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John G Robison |
| ReturnHeader/ReturnTs | 0 | 2021-06-02T15:30:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STODDARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.