Civic Intelligence

Nvcss Bechelli Lane Inc.

990 • Fiscal year 2024 • EIN 68-0379009

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.89x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$708,783

Down $27,387 (-3.7%) from 2023

Net Assets

Down

-$745,191

Down $30,497 (-4.3%) from 2023

Liabilities

Up

$1,453,974

Up $3,110 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$122,297

Up $7,246 (+6.3%) from 2023

Expenses

Down

$152,794

Down $11,711 (-7.1%) from 2023

Net Income

Up

-$30,497

Up $18,957 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,068,963Liabilities 2011: $1,441,356Net Assets 2011: -$372,3932011Assets 2012: $1,042,357Liabilities 2012: $1,440,563Net Assets 2012: -$398,2062012Assets 2013: $1,011,211Liabilities 2013: $1,443,274Net Assets 2013: -$432,0632013Assets 2014: $977,746Liabilities 2014: $1,442,490Net Assets 2014: -$464,7442014Assets 2015: $957,021Liabilities 2015: $1,442,713Net Assets 2015: -$485,6922015Assets 2016: $933,833Liabilities 2016: $1,442,938Net Assets 2016: -$509,1052016Assets 2017: $917,446Liabilities 2017: $1,440,273Net Assets 2017: -$522,8272017Assets 2018: $874,577Liabilities 2018: $1,443,557Net Assets 2018: -$568,9802018Assets 2019: $838,971Liabilities 2019: $1,440,893Net Assets 2019: -$601,9222019Assets 2020: $818,714Liabilities 2020: $1,444,354Net Assets 2020: -$625,6402020Assets 2021: $800,585Liabilities 2021: $1,440,431Net Assets 2021: -$639,8462021Assets 2022: $776,292Liabilities 2022: $1,441,532Net Assets 2022: -$665,2402022Assets 2023: $736,170Liabilities 2023: $1,450,864Net Assets 2023: -$714,6942023Assets 2024: $708,783Liabilities 2024: $1,453,974Net Assets 2024: -$745,1912024Assets 2025: $680,285Liabilities 2025: $1,453,492Net Assets 2025: -$773,2072025

Highlighted filing

2024

Assets$708,783
Liabilities$1,453,974
Net Assets-$745,191
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,224Expenses 2011: $119,909Net Income 2011: -$36,6852011Expenses 2012: $107,4012012Revenue 2013: $86,029Expenses 2013: $119,886Net Income 2013: -$33,8572013Revenue 2014: $89,572Expenses 2014: $122,253Net Income 2014: -$32,6812014Revenue 2015: $94,475Expenses 2015: $115,423Net Income 2015: -$20,9482015Revenue 2016: $99,411Expenses 2016: $122,824Net Income 2016: -$23,4132016Revenue 2017: $104,827Expenses 2017: $118,549Net Income 2017: -$13,7222017Revenue 2018: $104,111Expenses 2018: $150,264Net Income 2018: -$46,1532018Revenue 2019: $106,991Expenses 2019: $139,933Net Income 2019: -$32,9422019Revenue 2020: $111,805Expenses 2020: $135,523Net Income 2020: -$23,7182020Revenue 2021: $112,913Expenses 2021: $127,119Net Income 2021: -$14,2062021Revenue 2022: $114,073Expenses 2022: $139,467Net Income 2022: -$25,3942022Revenue 2023: $115,051Expenses 2023: $164,505Net Income 2023: -$49,4542023Revenue 2024: $122,297Expenses 2024: $152,794Net Income 2024: -$30,4972024Revenue 2025: $132,629Expenses 2025: $160,645Net Income 2025: -$28,0162025

Highlighted filing

2024

Revenue$122,297
Expenses$152,794
Net Income-$30,497
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$122,297
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$540,712$511,648▼ $29,064
Savings and Temporary Cash Investments$193,416$185,947▼ $7,469
Cash and Non-Interest-Bearing Accounts$1,978$11,188▲ $9,210
Accounts Receivable$64$0▼ $64
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$736,170$708,783▼ $27,387
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,700$1,432,700→ $0
Accounts Payable and Accrued Expenses$12,110$14,815▲ $2,705
Other Liabilities$6,054$6,459▲ $405
Total Liabilities$1,450,864$1,453,974▲ $3,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-714,694$-745,191▼ $30,497
Total Net Assets Fund Balance$-714,694$-745,191▼ $30,497
Total Liabilities and Net Assets / Fund Balance$736,170$708,783▼ $27,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,519$990,949$1,362,468
Land$132,866-$132,866
Leasehold Improvements$7,263$13,979$21,242
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Keith Hunting CPAPresident
Leona McCoachVice President
David BackuesDirector
Forrest WilderDirector
John KennyDirector
Michael EvansDirector
Scott ShoffnerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,261
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-30,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,297
Total Revenue per Audited Statements
$122,297
Total Revenue per Form 990
$122,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,199--$37,199
Fees for Services Other$28,368--$28,368
Occupancy$17,669--$17,669
Advertising$17,241--$17,241
Insurance$14,613--$14,613
Fees for Services Accounting$3,276$6,500-$9,776
Office Expenses$4,690--$4,690
Other Expenses$166--$166
Total Functional Expenses$146,294$6,500$0$152,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,794
Total Expenses per Audited Statements$152,794
Total Expenses per Form 990$152,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“The Form 990 is reviewed by the finance director and housing director and then it is presented 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 Bechelli Ln Inc
EIN
68-0379009
Phone
5302473359
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Jessica Watkins
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 486 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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IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164505
IRS990/PYProgramServiceRevenueAmt0114952
IRS990/PYRevenuesLessExpensesAmt0-49454
IRS990/PYTotalExpensesAmt0164505
IRS990/PYTotalRevenueAmt0115051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0571839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107936
IRS990ScheduleA/Total509Grp/TotalAmt0571839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572645
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/BuildingsGrp/BookValueAmt0371519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362468
IRS990ScheduleD/ExpensesSubtotalAmt0152794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122297
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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511648
IRS990ScheduleD/TotalExpensesPerForm990Amt0152794
IRS990ScheduleD/TotalLiabilityAmt06459
IRS990ScheduleD/TotalRevenuePerForm990Amt0122297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 it is presented 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 11b
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northern Valley Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the unmet needs of all people.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,783
Liabilities
$1,453,974
Net assets
-$745,191
Revenue
$122,297
Expenses
$152,794
Net income
-$30,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$1.45$0.77$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.45$0.75$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.45$0.71$0.12$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.44$0.67$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.44$0.64$0.11$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.44$0.63$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.44$0.60$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.44$0.57$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.44$0.52$0.10$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.44$0.51$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.49$0.09$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.46$0.09$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$1.44$0.43$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.44$0.40$0.11
2011Summary only. Only limited summary data is available for this year.$1.07$1.44$0.37$0.08$0.12$0.04