Civic Intelligence

Parents in Training Inc.

990T • Fiscal year 2023 • EIN 68-0340537

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 443-1401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $65,457Liabilities 2019: $16,784Net Assets 2019: $48,6732019Assets 2020: $495,673Liabilities 2020: $22,624Net Assets 2020: $473,0492020Assets 2021: $1,210,804Liabilities 2021: $17,568Net Assets 2021: $1,193,2362021Assets 2022: $2,669,978Liabilities 2022: $409,316Net Assets 2022: $2,260,6622022Assets 2023: $4,071,569Liabilities 2023: $22,877Net Assets 2023: $4,048,6922023Assets 2024: $7,273,596Liabilities 2024: $26,824Net Assets 2024: $7,246,7722024

Latest loaded filing

2024

Assets$7,273,596
Liabilities$26,824
Net Assets$7,246,772
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0Revenue 2019: $524,595Expenses 2019: $486,050Net Income 2019: $38,5452019Revenue 2020: $4,852,009Expenses 2020: $4,427,633Net Income 2020: $424,3762020Revenue 2021: $8,143,180Expenses 2021: $7,422,993Net Income 2021: $720,1872021Revenue 2022: $12,479,237Expenses 2022: $11,411,811Net Income 2022: $1,067,4262022Revenue 2023: $20,190,639Expenses 2023: $18,402,101Net Income 2023: $1,788,5382023Revenue 2024: $25,914,050Expenses 2024: $22,715,970Net Income 2024: $3,198,0802024

Latest loaded filing

2024

Revenue$25,914,050
Expenses$22,715,970
Net Income$3,198,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The mission of parents in training inc. Is to educate and open communication within families in need of intervention or assistance during crisis. This education and assistance is provided through our community based programs, referrals to in home mentoring and respite care. Once the family is stabilized, we believe continued education and training to create positive lifestyle changes is essential to the growth and maintenance of a healthy family.

Filing and Contact Details

Filer

Filer Name
Parents in Training Inc
EIN
68-0340537
Phone
7074431401
Address
PO BOX 6358, EUREKA, CA 95502

Signing Officer

Name
Rose Baker
Title
Executive Direc
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Lonnie J Vallee
Phone
7074450871
Raw XML Appendix89 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Rental activity - COMMERCIAL BUILDING
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt010502
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0146
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-06
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07541
IRS4562/TotalDepreciationAmt07687
IRS990T/BooksInCareOfDetail/PersonNm0LONNIE VALLEE
IRS990T/BooksInCareOfDetail/PhoneNum07074450871
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 G ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990T/BookValueAssetsEOYAmt04071569
IRS990T/ESPenaltyAmt07
IRS990T/EstimatedTaxPaymentsAmt02751
IRS990T/ExtsnRequestIncomeTaxPaidAmt06000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt08110
IRS990T/OverpaymentSection/RefundAmt08110
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt04021
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt050514
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt054535
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04021
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054535
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt050514
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt04021
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04021
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt050514
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt054535
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt054535
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt042827
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt07687
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt050514
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0510 THIRD ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0EUREKA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095501
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0634
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0634
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08751
IRS990T/TotalTaxAmt0634
IRS990T/TotalTaxComputationAmt0634
IRS990T/TotalUBTIAmt03021
IRS990T/TotalUBTIBeforeNOLSpecificAmt04021
IRS990T/TotalUBTIBeforeSection199AAmt04021
IRS990T/TotalUBTIComputedAmt04021
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS IN TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0680340537
ReturnHeader/Filer/PhoneNum07074431401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6358
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205929954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Demello McAuley McReynolds & Holland LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074450871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie J Vallee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T14:28:44-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.03$7.25$25.9$22.7$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$20.2$18.4$1.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.26$12.5$11.4$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$8.14$7.42$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$4.85$4.43$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.52$0.49$0.04