Civic Intelligence

Nvcss Wilshire Drive Housing Inc

990 • Fiscal year 2015 • EIN 68-0322479

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2400 Washington AveRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$738,828

Down $4,878 (-0.7%) from 2014

Net Assets

Down

-$357,171

Down $2,747 (-0.8%) from 2014

Liabilities

Down

$1,095,999

Down $2,131 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Up

$97,574

Up $4,043 (+4.3%) from 2014

Expenses

Down

$100,321

Down $6,562 (-6.1%) from 2014

Net Income

Up

-$2,747

Up $10,605 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $811,108Liabilities 2011: $1,095,805Net Assets 2011: -$284,6972011Assets 2012: $765,067Liabilities 2012: $1,094,353Net Assets 2012: -$329,2862012Assets 2013: $755,057Liabilities 2013: $1,096,129Net Assets 2013: -$341,0722013Assets 2014: $743,706Liabilities 2014: $1,098,130Net Assets 2014: -$354,4242014Assets 2015: $738,828Liabilities 2015: $1,095,999Net Assets 2015: -$357,1712015Assets 2016: $718,104Liabilities 2016: $1,097,129Net Assets 2016: -$379,0252016Assets 2017: $709,915Liabilities 2017: $1,097,775Net Assets 2017: -$387,8602017Assets 2018: $705,419Liabilities 2018: $1,094,513Net Assets 2018: -$389,0942018Assets 2019: $696,643Liabilities 2019: $1,094,241Net Assets 2019: -$397,5982019Assets 2020: $686,947Liabilities 2020: $1,096,916Net Assets 2020: -$409,9692020Assets 2021: $677,419Liabilities 2021: $1,094,451Net Assets 2021: -$417,0322021Assets 2022: $654,956Liabilities 2022: $1,096,445Net Assets 2022: -$441,4892022Assets 2023: $637,979Liabilities 2023: $1,099,434Net Assets 2023: -$461,4552023Assets 2024: $650,201Liabilities 2024: $1,116,365Net Assets 2024: -$466,1642024Assets 2025: $583,513Liabilities 2025: $1,099,040Net Assets 2025: -$515,5272025

Highlighted filing

2015

Assets$738,828
Liabilities$1,095,999
Net Assets-$357,171
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $87,020Expenses 2011: $105,966Net Income 2011: -$18,9462011Expenses 2012: $131,1642012Expenses 2013: $103,9472013Revenue 2014: $93,531Expenses 2014: $106,883Net Income 2014: -$13,3522014Revenue 2015: $97,574Expenses 2015: $100,321Net Income 2015: -$2,7472015Revenue 2016: $101,263Expenses 2016: $123,117Net Income 2016: -$21,8542016Revenue 2017: $106,853Expenses 2017: $115,688Net Income 2017: -$8,8352017Revenue 2018: $108,187Expenses 2018: $109,421Net Income 2018: -$1,2342018Revenue 2019: $108,057Expenses 2019: $116,561Net Income 2019: -$8,5042019Revenue 2020: $109,047Expenses 2020: $121,418Net Income 2020: -$12,3712020Revenue 2021: $108,964Expenses 2021: $116,027Net Income 2021: -$7,0632021Revenue 2022: $109,954Expenses 2022: $134,411Net Income 2022: -$24,4572022Revenue 2023: $114,757Expenses 2023: $134,723Net Income 2023: -$19,9662023Revenue 2024: $120,680Expenses 2024: $125,389Net Income 2024: -$4,7092024Revenue 2025: $123,356Expenses 2025: $172,719Net Income 2025: -$49,3632025

Highlighted filing

2015

Revenue$97,574
Expenses$100,321
Net Income-$2,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$97,574
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

To provide affordable housing for special needs population in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,273$583,839▼ $24,434
Savings and Temporary Cash Investments$128,826$150,545▲ $21,719
Cash and Non-Interest-Bearing Accounts$6,607$4,444▼ $2,163
Total Assets$743,706$738,828▼ $4,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,496$1,087,496→ $0
Other Liabilities$4,866$4,869▲ $3
Accounts Payable and Accrued Expenses$5,768$3,634▼ $2,134
Total Liabilities$1,098,130$1,095,999▼ $2,131
Net Assets / Fund Balance
Unrestricted Net Assets$-354,424$-357,171▼ $2,747
Total Net Assets Fund Balance$-354,424$-357,171▼ $2,747
Total Liabilities and Net Assets / Fund Balance$743,706$738,828▼ $4,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,545$536,921$977,466
Land$143,294-$143,294
Other Land Buildings$0$7,554$7,554
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,473
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-2,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$97,574
Total Revenue per Form 990
$97,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,405
Salaries, Compensation, and Employee Benefits$11,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,434--$24,434
Fees for Services Management-$13,515-$13,515
Other Salaries and Wages$9,728--$9,728
Fees for Services Accounting-$7,730-$7,730
Insurance-$5,750-$5,750
Office Expenses$3,239--$3,239
Other Employee Benefits$1,162--$1,162
Other Expenses$1,132--$1,132
Payroll Taxes$1,026--$1,026
Conferences and Meetings$92--$92
Total Functional Expenses$73,326$26,995$0$100,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,321
Total Expenses per Audited Statements$100,321
Total Expenses per Form 990$100,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$4,869
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management responsibilities are delegated to nvcss through a property management agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and housing director and then provided to the housing board for review prior to submission.”

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

“The policy is reviewed at the annual board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nvcss Wilshire Drive Inc
EIN
68-0322479
Phone
5302473359
Address
2400 WASHINGTON AVE, REDDING, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Phone
5302473359
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Robert D Griffith
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086571
IRS990ScheduleA/Total509Grp/TotalAmt0455789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TAX POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583839
IRS990ScheduleD/TotalExpensesPerForm990Amt0100321
IRS990ScheduleD/TotalLiabilityAmt04869
IRS990ScheduleD/TotalRevenuePerForm990Amt097574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN PROVIDED TO THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013515
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25231
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743706
IRS990/TotalAssetsEOYAmt0738828
IRS990/TotalAssetsGrp/BOYAmt0743706
IRS990/TotalAssetsGrp/EOYAmt0738828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098130
IRS990/TotalLiabilitiesEOYAmt01095999
IRS990/TotalLiabilitiesGrp/BOYAmt01098130
IRS990/TotalLiabilitiesGrp/EOYAmt01095999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-354424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073326
IRS990/TotalProgramServiceRevenueAmt097473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-354424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-357171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WASHINGTON AVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,828
Liabilities
$1,095,999
Net assets
-$357,171
Revenue
$97,574
Expenses
$100,321
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$1.10$0.52$0.12$0.17$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.12$0.47$0.12$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.10$0.46$0.11$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.10$0.44$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.09$0.42$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.10$0.41$0.11$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.09$0.40$0.11$0.12$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.09$0.39$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.10$0.39$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.10$0.38$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.36$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.35$0.09$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.10$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.09$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.81$1.10$0.28$0.09$0.11$0.02