Civic Intelligence

Nvcss Whispering Oaks Inc.

990 • Fiscal year 2013 • EIN 68-0429072

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileN/A
2400 Washington Ave96001
Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$873,248

Down $23,349 (-2.6%) from 2012

Net Assets

Down

-$310,692

Down $31,730 (-11%) from 2012

Liabilities

Up

$1,183,940

Up $8,381 (+0.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,138

Up $6,053 (+7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $912,591Liabilities 2011: $1,168,149Net Assets 2011: -$255,5582011Assets 2012: $896,597Liabilities 2012: $1,175,559Net Assets 2012: -$278,9622012Assets 2013: $873,248Liabilities 2013: $1,183,940Net Assets 2013: -$310,6922013Assets 2014: $854,952Liabilities 2014: $1,191,796Net Assets 2014: -$336,8442014Assets 2015: $838,652Liabilities 2015: $1,200,314Net Assets 2015: -$361,6622015Assets 2016: $814,656Liabilities 2016: $1,207,089Net Assets 2016: -$392,4332016Assets 2017: $798,922Liabilities 2017: $1,214,791Net Assets 2017: -$415,8692017Assets 2018: $786,841Liabilities 2018: $1,223,197Net Assets 2018: -$436,3562018Assets 2019: $733,741Liabilities 2019: $1,229,111Net Assets 2019: -$495,3702019Assets 2020: $720,922Liabilities 2020: $1,235,033Net Assets 2020: -$514,1112020Assets 2021: $708,994Liabilities 2021: $1,240,382Net Assets 2021: -$531,3882021Assets 2022: $682,658Liabilities 2022: $1,248,980Net Assets 2022: -$566,3222022Assets 2023: $665,683Liabilities 2023: $1,258,930Net Assets 2023: -$593,2472023Assets 2024: $656,484Liabilities 2024: $1,271,738Net Assets 2024: -$615,2542024Assets 2025: $633,589Liabilities 2025: $1,275,112Net Assets 2025: -$641,5232025

Highlighted filing

2013

Assets$873,248
Liabilities$1,183,940
Net Assets-$310,692
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $53,474Expenses 2011: $80,675Net Income 2011: -$27,2012011Expenses 2012: $82,0852012Expenses 2013: $88,1382013Revenue 2014: $58,846Expenses 2014: $84,998Net Income 2014: -$26,1522014Revenue 2015: $62,674Expenses 2015: $87,492Net Income 2015: -$24,8182015Revenue 2016: $63,996Expenses 2016: $94,767Net Income 2016: -$30,7712016Revenue 2017: $68,389Expenses 2017: $91,825Net Income 2017: -$23,4362017Revenue 2018: $70,119Expenses 2018: $90,606Net Income 2018: -$20,4872018Revenue 2019: $70,747Expenses 2019: $129,761Net Income 2019: -$59,0142019Revenue 2020: $73,519Expenses 2020: $92,260Net Income 2020: -$18,7412020Revenue 2021: $76,318Expenses 2021: $93,595Net Income 2021: -$17,2772021Revenue 2022: $77,329Expenses 2022: $112,263Net Income 2022: -$34,9342022Revenue 2023: $81,694Expenses 2023: $108,619Net Income 2023: -$26,9252023Revenue 2024: $87,799Expenses 2024: $109,806Net Income 2024: -$22,0072024Revenue 2025: $93,310Expenses 2025: $119,579Net Income 2025: -$26,2692025

Highlighted filing

2013

Revenue-
Expenses$88,138
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$56,408
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0429072
Raw XML AppendixShowing 400 of 448 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/BOY096928
IRS990/AccountsPayableAccruedExpenses/EOY0105233
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATON IN OUR COMMUNITIES.
IRS990/ActivityOther/Description0PROVIDE AFFORDABLE HOUSING TO SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102400 WASHINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0REDDING
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096001
IRS990/AllOtherExpenses/ProgramServices0898
IRS990/AllOtherExpenses/Total0898
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01461
IRS990/CashNonInterestBearing/EOY03744
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0165
IRS990/ConferencesMeetings/Total0165
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices024789
IRS990/DepreciationDepletion/Total024789
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/Expense088138
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesLegal/ProgramServices0232
IRS990/FeesForServicesLegal/Total0232
IRS990/FeesForServicesManagement/ProgramServices06960
IRS990/FeesForServicesManagement/Total06960
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts056408
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04680
IRS990/Insurance/Total04680
IRS990/Interest/ProgramServices07500
IRS990/Interest/Total07500
IRS990/InvestmentIncomeCurrentYear056
IRS990/InvestmentIncome/ExclusionAmount056
IRS990/InvestmentIncomePriorYear084
IRS990/InvestmentIncome/TotalRevenueColumn056
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0295514
IRS990/LandBuildingsEquipmentBasis01123636
IRS990/LandBuildingsEquipmentBasisNet/BOY0852911
IRS990/LandBuildingsEquipmentBasisNet/EOY0828122
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/BOY01076500
IRS990/MortNotesPyblSecuredInvestProp/EOY01076500
IRS990/NameOfPrincipalOfficerPerson0DR DAVID GASMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-278962
IRS990/NetAssetsOrFundBalancesEOY0-310692
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0842
IRS990/OtherEmployeeBenefits/Total0842
IRS990/OtherExpensePriorYear074301
IRS990/OtherExpensesCurrentYear079211
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ProgramServices016224
IRS990/OtherExpenses/ProgramServices110236
IRS990/OtherExpenses/ProgramServices22555
IRS990/OtherExpenses/ProgramServices31072
IRS990/OtherExpenses/Total016224
IRS990/OtherExpenses/Total110236
IRS990/OtherExpenses/Total22555
IRS990/OtherExpenses/Total31072
IRS990/OtherLiabilities/BOY02131
IRS990/OtherLiabilities/EOY02207
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices07356
IRS990/OtherSalariesAndWages/Total07356
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0729
IRS990/PayrollTaxes/Total0729
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0702
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1812300
IRS990/ProgramServiceRevenueCY056352
IRS990/ProgramServiceRevenue/Description0RENTAL
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING
IRS990/ProgramServiceRevenuePriorYear058597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1707
IRS990/ProgramServiceRevenue/TotalRevenueColumn055645
IRS990/ProgramServiceRevenue/TotalRevenueColumn1707
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-31730
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue056352
IRS990/RevenuesLessExpensesCY0-31730
IRS990/RevenuesLessExpensesPriorYear0-23404
IRS990/SalariesEtcCurrentYear08927
IRS990/SalariesEtcPriorYear07784
IRS990/SavingsAndTempCashInvestments/BOY041523
IRS990/SavingsAndTempCashInvestments/EOY041382
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/GrossInvestmentIncome509/Total0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0587
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090269788
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050140
IRS990ScheduleA/Total509/Total0269788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050332
IRS990ScheduleA/TotalSupportTotal/Total0270375
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0688122
IRS990ScheduleD/Buildings/Depreciation0294014
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0982136
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal088138
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0140000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01500
IRS990ScheduleD/OtherLiabilities/Amount02207
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal056408
IRS990ScheduleD/TotalExpensesPerForm990088138
IRS990ScheduleD/TotalOfAmounts02207
IRS990ScheduleD/TotalOfBookValueLandBuildings0828122
IRS990ScheduleD/TotalRevenuePerForm990056408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt088138
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt056408
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 TO 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/DividendsRelatedOrganization00
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 SERVICES
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/AmountInvolved06960
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved17356
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23715
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
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/BOY0896597
IRS990/TotalAssetsBOY0896597
IRS990/TotalAssets/EOY0873248
IRS990/TotalAssetsEOY0873248
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear088138
IRS990/TotalExpensesPriorYear082085
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices088138
IRS990/TotalFunctionalExpenses/Total088138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01175559
IRS990/TotalLiabilitiesBOY01175559
IRS990/TotalLiabilities/EOY01183940
IRS990/TotalLiabilitiesEOY01183940
IRS990/TotalLiabNetAssetsFundBalances/BOY0896597
IRS990/TotalLiabNetAssetsFundBalances/EOY0873248
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-278962
IRS990/TotalNetAssetsFundBalances/EOY0-310692
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$873,248
Liabilities
$1,183,940
Net assets
-$310,692
Revenue
-
Expenses
$88,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$1.28$0.64$0.09$0.12$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.27$0.62$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.26$0.59$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.25$0.57$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.24$0.53$0.08$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.24$0.51$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.23$0.50$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.22$0.44$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.21$0.42$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.21$0.39$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$0.06$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.19$0.34$0.06$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.18$0.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$1.17$0.26$0.05$0.08$0.03