Civic Intelligence

Nvcss Hartford Place Inc

990 • Fiscal year 2014 • EIN 68-0362468

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
2400 Washington AveRedding, CA 96001

(530) 241-0552

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,004,308

Down $19,136 (-1.9%) from 2013

Net Assets

Down

-$372,071

Down $19,358 (-5.5%) from 2013

Liabilities

Up

$1,376,379

Up $222 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$106,487

No earlier filing loaded for comparison.

Expenses

Down

$125,845

Down $10,972 (-8.0%) from 2013

Net Income

-$19,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$1,004,308
Liabilities$1,376,379
Net Assets-$372,071
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$106,487
Expenses$125,845
Net Income-$19,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$106,487
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,493$859,800▼ $33,693
Savings and Temporary Cash Investments$123,690$139,056▲ $15,366
Cash and Non-Interest-Bearing Accounts$6,261$5,452▼ $809
Total Assets$1,023,444$1,004,308▼ $19,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,538$1,359,538→ $0
Accounts Payable and Accrued Expenses$10,083$10,238▲ $155
Other Liabilities$6,536$6,603▲ $67
Total Liabilities$1,376,157$1,376,379▲ $222
Net Assets / Fund Balance
Unrestricted Net Assets$-352,713$-372,071▼ $19,358
Total Net Assets Fund Balance$-352,713$-372,071▼ $19,358
Total Liabilities and Net Assets / Fund Balance$1,023,444$1,004,308▼ $19,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,400$646,343$1,347,743
Land$158,400-$158,400
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr David GasmanPresident
Mike EvansVice President
Dick GreenDirector
Scott ShoffnerDirector
John KennySecretary
Keith HuntingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,342
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$-19,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,487
Total Revenue per Form 990
$106,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,659
Salaries, Compensation, and Employee Benefits$14,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,693--$33,693
Fees for Services Management-$14,616-$14,616
Other Salaries and Wages$11,859--$11,859
Fees for Services Accounting-$9,390-$9,390
Insurance-$5,794-$5,794
Office Expenses$2,897--$2,897
Payroll Taxes$1,166--$1,166
Other Employee Benefits$1,161--$1,161
Other Expenses$959--$959
Conferences and Meetings$302--$302
Total Functional Expenses$96,045$29,800$0$125,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,845
Total Expenses per Audited Statements$125,845
Total Expenses per Form 990$125,845
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$6,603
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 is presented t0 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

EIN
68-0362468
Phone
5302410552

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Phone
5302410552
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Gasman
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Preparer
Robert 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 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NVCSS
IRS990/BooksInCareOfDetail/PhoneNum05302410552
IRS990/BooksInCareOfDetail/USAddress/AddressLine102400 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/City0REDDING
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06261
IRS990/CashNonInterestBearingGrp/EOYAmt05452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt0302
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0111659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106342
IRS990/CYRevenuesLessExpensesAmt0-19358
IRS990/CYSalariesCompEmpBnftPaidAmt014186
IRS990/CYTotalExpensesAmt0125845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106487
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033693
IRS990/DepreciationDepletionGrp/TotalAmt033693
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09390
IRS990/FeesForServicesAccountingGrp/TotalAmt09390
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014616
IRS990/FeesForServicesManagementGrp/TotalAmt014616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID GASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SHOFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05794
IRS990/InsuranceGrp/TotalAmt05794
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859800
IRS990/LandBldgEquipCostOrOtherBssAmt01506143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01359538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01359538
IRS990/NetAssetsOrFundBalancesBOYAmt0-352713
IRS990/NetAssetsOrFundBalancesEOYAmt0-372071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02897
IRS990/OfficeExpensesGrp/TotalAmt02897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01161
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE, TAXES, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt026766
IRS990/OtherExpensesGrp/ProgramServicesAmt116190
IRS990/OtherExpensesGrp/ProgramServicesAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt3959
IRS990/OtherExpensesGrp/TotalAmt026766
IRS990/OtherExpensesGrp/TotalAmt116190
IRS990/OtherExpensesGrp/TotalAmt21052
IRS990/OtherExpensesGrp/TotalAmt3959
IRS990/OtherLiabilitiesGrp/BOYAmt06536
IRS990/OtherLiabilitiesGrp/EOYAmt06603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011859
IRS990/OtherSalariesAndWagesGrp/TotalAmt011859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01166
IRS990/PayrollTaxesGrp/TotalAmt01166
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR DAVID GASMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0120973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103425
IRS990/PYRevenuesLessExpensesAmt0-33203
IRS990/PYSalariesCompEmpBnftPaidAmt015844
IRS990/PYTotalExpensesAmt0136817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02016
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0502190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094757
IRS990ScheduleA/Total509Grp/TotalAmt0502190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106487
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/TotalBookValueLandBuildingsAmt0859800
IRS990ScheduleD/TotalExpensesPerForm990Amt0125845
IRS990ScheduleD/TotalLiabilityAmt06603
IRS990ScheduleD/TotalRevenuePerForm990Amt0106487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125845
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 IS PRESENTED T0 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/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014616
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111859
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12NORTHERN 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/TotalAssetsBOYAmt01023444
IRS990/TotalAssetsEOYAmt01004308
IRS990/TotalAssetsGrp/BOYAmt01023444
IRS990/TotalAssetsGrp/EOYAmt01004308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376157
IRS990/TotalLiabilitiesEOYAmt01376379
IRS990/TotalLiabilitiesGrp/BOYAmt01376157
IRS990/TotalLiabilitiesGrp/EOYAmt01376379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-372071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096045
IRS990/TotalProgramServiceRevenueAmt0106342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-352713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-372071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102400 WASHINGTON AVE
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,308
Liabilities
$1,376,379
Net assets
-$372,071
Revenue
$106,487
Expenses
$125,845
Net income
-$19,358
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