Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2021 • EIN 68-0032176

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileHUMANRESPONSENETWORK.ORG
111 Mountain View StreetWeaverville, CA 96093

(530) 623-2024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,735,575

Up $700,662 (+17%) from 2020

Net Assets

Up

$3,964,724

Up $751,011 (+23%) from 2020

Liabilities

Down

$770,851

Down $50,349 (-6.1%) from 2020

Revenue And Expenses

Revenue

Up

$7,027,035

Up $4,063,462 (+137%) from 2020

Expenses

Up

$6,416,833

Up $3,305,866 (+106%) from 2020

Net Income

Up

$610,202

Up $757,596 (+514%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,049,285Liabilities 2011: $944,870Net Assets 2011: $2,104,4152011Assets 2012: $3,393,670Liabilities 2012: $890,879Net Assets 2012: $2,502,7912012Assets 2013: $3,464,963Liabilities 2013: $757,455Net Assets 2013: $2,707,5082013Assets 2014: $3,574,818Liabilities 2014: $729,570Net Assets 2014: $2,845,2482014Assets 2015: $3,625,204Liabilities 2015: $715,728Net Assets 2015: $2,909,4762015Assets 2016: $3,683,369Liabilities 2016: $723,995Net Assets 2016: $2,959,3742016Assets 2017: $3,891,957Liabilities 2017: $746,362Net Assets 2017: $3,145,5952017Assets 2018: $4,051,714Liabilities 2018: $715,830Net Assets 2018: $3,335,8842018Assets 2019: $4,103,656Liabilities 2019: $742,549Net Assets 2019: $3,361,1072019Assets 2020: $4,034,913Liabilities 2020: $821,200Net Assets 2020: $3,213,7132020Assets 2021: $4,735,575Liabilities 2021: $770,851Net Assets 2021: $3,964,7242021Assets 2022: $4,473,048Liabilities 2022: $1,298,424Net Assets 2022: $3,174,6242022Assets 2023: $5,060,873Liabilities 2023: $1,685,916Net Assets 2023: $3,374,9572023Assets 2024: $4,765,380Liabilities 2024: $930,205Net Assets 2024: $3,835,1752024

Highlighted filing

2021

Assets$4,735,575
Liabilities$770,851
Net Assets$3,964,724
Open 2021 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,501,048Expenses 2011: $2,455,527Net Income 2011: $45,5212011Revenue 2012: $2,905,933Expenses 2012: $2,464,986Net Income 2012: $440,9472012Expenses 2013: $2,081,1252013Revenue 2014: $1,895,303Expenses 2014: $1,882,461Net Income 2014: $12,8422014Revenue 2015: $1,930,986Expenses 2015: $1,883,241Net Income 2015: $47,7452015Revenue 2016: $2,123,528Expenses 2016: $2,039,672Net Income 2016: $83,8562016Revenue 2017: $2,293,083Expenses 2017: $2,248,427Net Income 2017: $44,6562017Revenue 2018: $2,788,530Expenses 2018: $2,694,997Net Income 2018: $93,5332018Revenue 2019: $2,716,731Expenses 2019: $2,743,905Net Income 2019: -$27,1742019Revenue 2020: $2,963,573Expenses 2020: $3,110,967Net Income 2020: -$147,3942020Revenue 2021: $7,027,035Expenses 2021: $6,416,833Net Income 2021: $610,2022021Revenue 2022: $3,614,302Expenses 2022: $3,481,429Net Income 2022: $132,8732022Revenue 2023: $3,830,170Expenses 2023: $3,737,252Net Income 2023: $92,9182023Revenue 2024: $4,323,305Expenses 2024: $4,016,692Net Income 2024: $306,6132024

Highlighted filing

2021

Revenue$7,027,035
Expenses$6,416,833
Net Income$610,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$7,027,035
Mission and Program Overview

Mission

Recognizing the special vulnrerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co- existance, mutual respect, and accsess to needed services.

Recognizing the special vulnrerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal - continue on sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,744,114$2,143,114▲ $399,000
Investments in Publicly Traded Securities$1,067,672$1,373,153▲ $305,481
Pledges and Grants Receivable$587,758$811,949▲ $224,191
Savings and Temporary Cash Investments$611,150$423,625▼ $187,525
Prepaid Expenses and Deferred Charges$21,191--
Accounts Receivable$3,028$2,249▼ $779
Cash and Non-Interest-Bearing Accounts-$-18,515-
Total Assets$4,034,913$4,735,575▲ $700,662
Liabilities
Other Liabilities$321,462$321,462→ $0
Accounts Payable and Accrued Expenses$214,600$245,548▲ $30,948
Mortgage Notes Payable Secured by Investment Property$193,669$156,336▼ $37,333
Deferred Revenue$54,148$47,505▼ $6,643
Unsecured Notes Loans Payable$37,321--
Total Liabilities$821,200$770,851▼ $50,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,406$3,736,984▲ $757,578
Net Assets With Donor Restrictions$234,307$227,740▼ $6,567
Total Net Assets Fund Balance$3,213,713$3,964,724▲ $751,011
Total Liabilities and Net Assets / Fund Balance$4,034,913$4,735,575▲ $700,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,694$800,084$2,293,778
Equipment$408,186$153,934$562,120
Land$241,234-$241,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,067,672-▲ $697,862$44,723$1,720,811
2019$1,113,097-▲ $13,100$58,525$1,067,672
2018$1,069,658-▲ $43,439-$1,113,097
2017$1,031,095-▲ $87,549$48,986$1,069,658
2016$897,570-▲ $133,525-$1,031,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WhiteExecutive DiFT$73,889$13,131$87,020
Kayla KlingerFiscal OfficFT$66,123$2,863$68,986

Board Members and Trustees

NameTitle
Julie LacitignoliaPresident
Chriss WilliamsDirector
Diane YatesDirector
Leia ChristianDirector
Pat FrostDirector
Susan MolyneuxSecretary/tr
Naomi GouletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,419,100
Program Service Revenue
$90,164
Investment Income
$379,576
Other Revenue
$138,195
All Other Contributions
$44,358
Change in Net Assets
$610,202

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$399,000Fair Market Value (FMV)
Total Noncash Contributions1$399,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,027,035
Total Revenue per Audited Statements
$7,027,035
Total Revenue per Form 990
$7,027,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,276,837
Salaries, Compensation, and Employee Benefits$3,139,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,320$102,253-$2,228,573
Occupancy$711,790--$711,790
Other Employee Benefits$379,568$31,607-$411,175
Fees for Services Other$244,554--$244,554
All Other Expenses$198,679$9,354-$208,033
Pension Plan Contributions$179,621$14,948-$194,569
Payroll Taxes$156,906$16,472-$173,378
Office Expenses$161,569--$161,569
Other Expenses$156,275$16,268-$156,275
Current Officers, Directors, Trustees, and Key Employees$116,685$15,616-$132,301
Depreciation Depletion-$78,621-$78,621
Insurance$70,938--$70,938
Travel$67,313--$67,313
Fees for Services Accounting$51,170--$51,170
Interest$27,678--$27,678
Total Functional Expenses$6,131,694$285,139$0$6,416,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,416,833
Total Expenses per Audited Statements$6,416,833
Total Expenses per Form 990$6,416,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Owned Property & Equip.$313,328
Government Contract Reserves$8,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing review of potential conflict. Policy available to public upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Response Network Inc
EIN
68-0032176
Phone
5306232024
Address
111 MOUNTAIN VIEW STREET, WEAVERVILLE, CA 96093

Signing Officer

Name
Sheri White
Title
Executive Director
Phone
5306232024
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri White
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
6

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990

“Part i, summary: empowerment, peaceful co-existance, mutual respect, and accsess to needed services.”

Form 990, Part III

“Part iii, line 1: empowerment, peaceful co-existance, mutual respect, and accsess to needed services.”

Form 990, Page 2, Part III, Line 4D

“30 various other programs”

Form 990, Page 12, Part XII, Line 3B

“The organization has engaged an independent accounting firm to conduct an audit of the financial statements of the organization in accordance with the single audit act and omb circular a-133. As of the time of filing this return, the audit was not yet completed.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organizations endowment was established for the long term support of the organization.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0321462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062029
IRS990/OtherRevenueTotalAmt062029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228573
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156906
IRS990/PayrollTaxesGrp/TotalAmt0173378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179621
IRS990/PensionPlanContributionsGrp/TotalAmt0194569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0811949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021191
IRS990/PrincipalOfficerNm0SHERI WHITE
IRS990/PriorPeriodAdjustmentsAmt0140809
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18579
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA FAMILY CHILD CARE HOMES: PROVIDING FAMILIES IN TRINITY COUNTY WITH SUBSIDIZED CHILDCARE AND PROVIDING TRAININGS FOR CHILDCARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090164
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE CRISIS, EXPENSES: ADVOCACY SERVICES FOR VICTIMS OF SEXUAL ASSAULT, A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, COURT AND SART ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS, SUPPORT GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246696
IRS990/ProgSrvcAccomActyOtherGrp/Desc030 VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05018787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02877416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023136
IRS990/PYOtherExpensesAmt01529913
IRS990/PYOtherRevenueAmt019844
IRS990/PYProgramServiceRevenueAmt043177
IRS990/PYRevenuesLessExpensesAmt0-147394
IRS990/PYSalariesCompEmpBnftPaidAmt01581054
IRS990/PYTotalExpensesAmt03110967
IRS990/PYTotalRevenueAmt02963573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06419100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02877416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02639737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02720395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016807457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt016807457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06419100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02877416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02639737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02720395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016807457
IRS990ScheduleA/TotalSupportAmt017370424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0137195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156039
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86770
IRS990ScheduleD/BuildingsGrp/BookValueAmt01493694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01067672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01720811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697862
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01113097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01067672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01069658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01113097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01031095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01069658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0897570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01031095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562120
IRS990ScheduleD/ExpensesSubtotalAmt06416833
IRS990ScheduleD/LandGrp/BookValueAmt0241234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT OWNED PROPERTY & EQUIP.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOVERNMENT CONTRACT RESERVES
IRS990ScheduleD/RevenueSubtotalAmt07027035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWMENT WAS ESTABLISHED FOR THE LONG TERM SUPPORT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143114
IRS990ScheduleD/TotalExpensesPerForm990Amt06416833
IRS990ScheduleD/TotalLiabilityAmt0321462
IRS990ScheduleD/TotalRevenuePerForm990Amt07027035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07027035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06416833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0399000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REAL PROPERTY IN TRINITY COUNTY, CALIFORNIA APN: 025-250-14 AND 025-250-15
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 30B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, SUMMARY: EMPOWERMENT, PEACEFUL CO-EXISTANCE, MUTUAL RESPECT, AND ACCSESS TO NEEDED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1: EMPOWERMENT, PEACEFUL CO-EXISTANCE, MUTUAL RESPECT, AND ACCSESS TO NEEDED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt230 VARIOUS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING REVIEW OF POTENTIAL CONFLICT. POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT AN AUDIT OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. AS OF THE TIME OF FILING THIS RETURN, THE AUDIT WAS NOT YET COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735,575
Liabilities
$770,851
Net assets
$3,964,724
Revenue
$7,027,035
Expenses
$6,416,833
Net income
$610,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.93$3.84$4.32$4.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.69$3.37$3.83$3.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.30$3.17$3.61$3.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.77$3.96$7.03$6.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.21$2.96$3.11$0.15
2019Summary only. Only limited summary data is available for this year.$4.10$0.74$3.36$2.72$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$4.05$0.72$3.34$2.79$2.69$0.09
2017Summary only. Only limited summary data is available for this year.$3.89$0.75$3.15$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.72$2.96$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.72$2.91$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.85$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.76$2.71$2.08
2012Summary only. Only limited summary data is available for this year.$3.39$0.89$2.50$2.91$2.46$0.44
2011Summary only. Only limited summary data is available for this year.$3.05$0.94$2.10$2.50$2.46$0.05