Civic Intelligence

Nvcss Hartford Place Inc

990 • Fiscal year 2012 • EIN 68-0362468

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

2400 Washington Ave96001
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,054,746

No earlier filing loaded for comparison.

Net Assets

-$319,510

No earlier filing loaded for comparison.

Liabilities

$1,374,256

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$114,642

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.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,054,746Liabilities 2012: $1,374,256Net Assets 2012: -$319,5102012Assets 2013: $1,023,444Liabilities 2013: $1,376,157Net Assets 2013: -$352,7132013Assets 2014: $1,004,308Liabilities 2014: $1,376,379Net Assets 2014: -$372,0712014Assets 2015: $991,615Liabilities 2015: $1,373,936Net Assets 2015: -$382,3212015Assets 2016: $973,213Liabilities 2016: $1,375,060Net Assets 2016: -$401,8472016Assets 2017: $938,765Liabilities 2017: $1,375,084Net Assets 2017: -$436,3192017Assets 2018: $887,213Liabilities 2018: $1,375,325Net Assets 2018: -$488,1122018Assets 2019: $860,138Liabilities 2019: $1,375,488Net Assets 2019: -$515,3502019Assets 2020: $823,864Liabilities 2020: $1,374,743Net Assets 2020: -$550,8792020Assets 2021: $782,754Liabilities 2021: $1,373,667Net Assets 2021: -$590,9132021Assets 2022: $762,706Liabilities 2022: $1,370,206Net Assets 2022: -$607,5002022Assets 2023: $762,030Liabilities 2023: $1,385,409Net Assets 2023: -$623,3792023Assets 2024: $721,839Liabilities 2024: $1,382,256Net Assets 2024: -$660,4172024Assets 2025: $708,138Liabilities 2025: $1,388,393Net Assets 2025: -$680,2552025

Highlighted filing

2012

Assets$1,054,746
Liabilities$1,374,256
Net Assets-$319,510

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $114,6422012Expenses 2013: $136,8172013Revenue 2014: $106,487Expenses 2014: $125,845Net Income 2014: -$19,3582014Revenue 2015: $110,937Expenses 2015: $121,187Net Income 2015: -$10,2502015Revenue 2016: $117,893Expenses 2016: $137,419Net Income 2016: -$19,5262016Revenue 2017: $122,169Expenses 2017: $156,641Net Income 2017: -$34,4722017Revenue 2018: $122,251Expenses 2018: $174,044Net Income 2018: -$51,7932018Revenue 2019: $125,108Expenses 2019: $152,346Net Income 2019: -$27,2382019Revenue 2020: $125,079Expenses 2020: $160,608Net Income 2020: -$35,5292020Revenue 2021: $127,793Expenses 2021: $167,827Net Income 2021: -$40,0342021Revenue 2022: $137,128Expenses 2022: $153,715Net Income 2022: -$16,5872022Revenue 2023: $147,678Expenses 2023: $163,557Net Income 2023: -$15,8792023Revenue 2024: $147,681Expenses 2024: $184,719Net Income 2024: -$37,0382024Revenue 2025: $155,197Expenses 2025: $175,035Net Income 2025: -$19,8382025

Highlighted filing

2012

Revenue-
Expenses$114,642
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$99,276
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0362468
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012892
IRS990/AccountsPayableAccruedExpenses/EOY08191
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/ActivityOther/Description0PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102400 WASHINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0REDDING
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096001
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011055
IRS990/CashNonInterestBearing/EOY03611
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0698
IRS990/ConferencesMeetings/Total0698
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices033694
IRS990/DepreciationDepletion/Total033694
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0114642
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices09090
IRS990/FeesForServicesAccounting/Total09090
IRS990/FeesForServicesLegal/ProgramServices026
IRS990/FeesForServicesLegal/Total026
IRS990/FeesForServicesManagement/ProgramServices014616
IRS990/FeesForServicesManagement/Total014616
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DR DAVID GASMAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN KENNY
IRS990/Form990PartVIISectionA/NamePerson2MIKE EVANS
IRS990/Form990PartVIISectionA/NamePerson3KEITH HUNTING
IRS990/Form990PartVIISectionA/NamePerson4DICK GREEN
IRS990/Form990PartVIISectionA/NamePerson5JANE FLYNN
IRS990/Form990PartVIISectionA/NamePerson6SCOTT SHOFFNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts099276
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07048
IRS990/Insurance/Total07048
IRS990/InvestmentIncomeCurrentYear0274
IRS990/InvestmentIncome/ExclusionAmount0274
IRS990/InvestmentIncomePriorYear0649
IRS990/InvestmentIncome/TotalRevenueColumn0274
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0578956
IRS990/LandBuildingsEquipmentBasis01506143
IRS990/LandBuildingsEquipmentBasisNet/BOY0960881
IRS990/LandBuildingsEquipmentBasisNet/EOY0927187
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01359538
IRS990/MortNotesPyblSecuredInvestProp/EOY01359538
IRS990/NameOfPrincipalOfficerPerson0DR DAVID GASMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-304144
IRS990/NetAssetsOrFundBalancesEOY0-319510
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01806
IRS990/OfficeExpenses/Total01806
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0885
IRS990/OtherEmployeeBenefits/Total0885
IRS990/OtherExpensePriorYear0151689
IRS990/OtherExpensesCurrentYear0102713
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3LICENSE, TAXES, PERMITS
IRS990/OtherExpenses/ProgramServices018262
IRS990/OtherExpenses/ProgramServices113154
IRS990/OtherExpenses/ProgramServices23460
IRS990/OtherExpenses/ProgramServices3859
IRS990/OtherExpenses/Total018262
IRS990/OtherExpenses/Total113154
IRS990/OtherExpenses/Total23460
IRS990/OtherExpenses/Total3859
IRS990/OtherLiabilities/BOY06384
IRS990/OtherLiabilities/EOY06527
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices010074
IRS990/OtherSalariesAndWages/Total010074
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0970
IRS990/PayrollTaxes/Total0970
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0288
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1812300
IRS990/ProgramServiceRevenueCY099002
IRS990/ProgramServiceRevenue/Description0RENTAL
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING
IRS990/ProgramServiceRevenuePriorYear098664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11315
IRS990/ProgramServiceRevenue/TotalRevenueColumn097687
IRS990/ProgramServiceRevenue/TotalRevenueColumn11315
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15366
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue099002
IRS990/RevenuesLessExpensesCY0-15366
IRS990/RevenuesLessExpensesPriorYear0-67250
IRS990/SalariesEtcCurrentYear011929
IRS990/SalariesEtcPriorYear014874
IRS990/SavingsAndTempCashInvestments/BOY0102446
IRS990/SavingsAndTempCashInvestments/EOY0123948
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02074
IRS990ScheduleA/GrossInvestmentIncome509/Total05228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0466480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05228
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/PriorYearSupportPercentage00.98500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090466480
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098664
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084678
IRS990ScheduleA/Total509/Total0466480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086752
IRS990ScheduleA/TotalSupportTotal/Total0471708
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0768787
IRS990ScheduleD/Buildings/Depreciation0578956
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01347743
IRS990ScheduleD/ExcessOrDeficitForYear0-15366
IRS990ScheduleD/ExcessOrDeficitPerFS0-15366
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0114642
IRS990ScheduleD/Land/BookValue0158400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0158400
IRS990ScheduleD/OtherLiabilities/Amount06527
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal099276
IRS990ScheduleD/TotalExpenses0114642
IRS990ScheduleD/TotalExpensesPerForm9900114642
IRS990ScheduleD/TotalOfAmounts06527
IRS990ScheduleD/TotalOfBookValueLandBuildings0927187
IRS990ScheduleD/TotalRevenue099276
IRS990ScheduleD/TotalRevenuePerForm990099276
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0114642
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt099276
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 3 EXPLANATION - PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN IS PRESENTED T0 THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102400 WASHINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0REDDING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200984601
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved014616
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved110074
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved24963
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NORTHERN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NORTHERN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102400 WASHINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NVCSS
IRS990/TheBooksAreInCareOf/TelephoneNumber05302410552
IRS990/TotalAssets/BOY01074670
IRS990/TotalAssetsBOY01074670
IRS990/TotalAssets/EOY01054746
IRS990/TotalAssetsEOY01054746
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0114642
IRS990/TotalExpensesPriorYear0166563
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0114642
IRS990/TotalFunctionalExpenses/Total0114642
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01378814
IRS990/TotalLiabilitiesBOY01378814
IRS990/TotalLiabilities/EOY01374256
IRS990/TotalLiabilitiesEOY01374256
IRS990/TotalLiabNetAssetsFundBalances/BOY01074670
IRS990/TotalLiabNetAssetsFundBalances/EOY01054746
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-304144
IRS990/TotalNetAssetsFundBalances/EOY0-319510
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0114642
IRS990/TotalProgramServiceRevenue099002
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear099276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$1.39$0.68$0.16$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$0.15$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.39$0.62$0.15$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$1.37$0.61$0.14$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.37$0.59$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.37$0.55$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.38$0.52$0.13$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.38$0.49$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.38$0.44$0.12$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.38$0.40$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.37$0.38$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.38$0.37$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.38$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.37$0.32$0.11