Civic Intelligence

True North Housing Alliance Inc Torres Shelter

990 • Fiscal year 2016 • EIN 68-0440819

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.CHICOSHELTER.ORG
101 Silver Dollar WayChico, CA 95928

(530) 891-9048

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,291,235

Up $21,518 (+0.9%) from 2015

Net Assets

Up

$578,447

Up $9,850 (+1.7%) from 2015

Liabilities

Up

$1,712,788

Up $11,668 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$871,464

Down $30,425 (-3.4%) from 2015

Expenses

Up

$861,614

Up $9,436 (+1.1%) from 2015

Net Income

Down

$9,850

Down $39,861 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $516,748Liabilities 2011: $25,873Net Assets 2011: $490,8752011Assets 2012: $670,620Liabilities 2012: $154,861Net Assets 2012: $515,7592012Assets 2013: $1,003,497Liabilities 2013: $536,301Net Assets 2013: $467,1962013Assets 2014: $2,339,924Liabilities 2014: $1,821,039Net Assets 2014: $518,8852014Assets 2015: $2,269,717Liabilities 2015: $1,701,120Net Assets 2015: $568,5972015Assets 2016: $2,291,235Liabilities 2016: $1,712,788Net Assets 2016: $578,4472016Assets 2017: $2,308,332Liabilities 2017: $1,804,661Net Assets 2017: $503,6712017Assets 2018: $2,062,342Liabilities 2018: $1,844,635Net Assets 2018: $217,7072018Assets 2019: $2,263,259Liabilities 2019: $2,027,401Net Assets 2019: $235,8582019Assets 2020: $2,380,084Liabilities 2020: $1,863,545Net Assets 2020: $516,5392020Assets 2021: $3,150,343Liabilities 2021: $2,746,812Net Assets 2021: $403,5312021Assets 2022: $3,745,210Liabilities 2022: $2,524,673Net Assets 2022: $1,220,5372022Assets 2023: $3,543,702Liabilities 2023: $1,528,269Net Assets 2023: $2,015,4332023Assets 2024: $4,189,302Liabilities 2024: $1,472,865Net Assets 2024: $2,716,4372024

Highlighted filing

2016

Assets$2,291,235
Liabilities$1,712,788
Net Assets$578,447
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $498,872Expenses 2011: $471,455Net Income 2011: $27,4172011Expenses 2012: $547,8682012Expenses 2013: $605,3132013Revenue 2014: $734,167Expenses 2014: $686,825Net Income 2014: $47,3422014Revenue 2015: $901,889Expenses 2015: $852,178Net Income 2015: $49,7112015Revenue 2016: $871,464Expenses 2016: $861,614Net Income 2016: $9,8502016Revenue 2017: $850,162Expenses 2017: $924,939Net Income 2017: -$74,7772017Revenue 2018: $653,614Expenses 2018: $939,578Net Income 2018: -$285,9642018Revenue 2019: $1,397,685Expenses 2019: $1,379,534Net Income 2019: $18,1512019Revenue 2020: $2,191,524Expenses 2020: $2,041,463Net Income 2020: $150,0612020Revenue 2021: $2,633,482Expenses 2021: $2,640,917Net Income 2021: -$7,4352021Revenue 2022: $2,768,540Expenses 2022: $2,525,871Net Income 2022: $242,6692022Revenue 2023: $3,604,567Expenses 2023: $2,845,853Net Income 2023: $758,7142023Revenue 2024: $3,986,806Expenses 2024: $3,469,799Net Income 2024: $517,0072024

Highlighted filing

2016

Revenue$871,464
Expenses$861,614
Net Income$9,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$905,927
Mission and Program Overview

Mission

Chico Community Shelter Partnership provides shelter and other related social services to individuals who are experiencing homelessness. The organization owns and operates the Torres Community Shelter in Chico, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,618$2,021,682▼ $45,936
Cash and Non-Interest-Bearing Accounts$99,960$127,061▲ $27,101
Pledges and Grants Receivable$54,201$79,598▲ $25,397
Prepaid Expenses and Deferred Charges$6,766$17,290▲ $10,524
Total Assets$2,269,717$2,291,235▲ $21,518
Other Assets Total$41,172$45,604▲ $4,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,912$1,560,912→ $0
Other Liabilities$87,727$133,364▲ $45,637
Accounts Payable and Accrued Expenses$52,481$18,512▼ $33,969
Total Liabilities$1,701,120$1,712,788▲ $11,668
Net Assets / Fund Balance
Unrestricted Net Assets$527,425$532,843▲ $5,418
Permanently Rstr Net Assets$32,687$32,687→ $0
Temporarily Rstr Net Assets$8,485$12,917▲ $4,432
Total Net Assets Fund Balance$568,597$578,447▲ $9,850
Total Liabilities and Net Assets / Fund Balance$2,269,717$2,291,235▲ $21,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,496$194,498$2,148,994
Equipment$30,672$20,635$51,307
Other Land Buildings$13,845$29,540$43,385
Leasehold Improvements$22,669$18,845$41,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,171$915▲ $4,595-$45,604
2014$44,512-▼ $2,218-$41,171
2013$40,165$1,649▲ $3,793-$44,512
2012$34,852$2,095▲ $4,155-$40,165
2011$29,135$1,225▲ $5,304-$34,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard OberChair
Tim Vander HeidenVice Chair
Brad MontgomeryExecutive Di
Daniel CavanaughMember
James FortadoMember
Rob ReddemannMember
Sandy LaverMember
Billie KanterSecretary
Holly PladsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,292
Program Service Revenue
$0
Investment Income
$4,620
Other Revenue
$37,552
All Other Contributions
$497,427
Change in Net Assets
$9,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$31,965
Total Noncash Contributions2$31,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,464
Revenue Not Reported on Form 990
$34,464
Total Revenue per Audited Statements
$905,928
Total Revenue per Form 990
$871,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,007
Other Expenses$305,543
Total Fundraising Expense$22,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,569--$466,569
Occupancy$67,619--$67,619
Depreciation Depletion$67,013--$67,013
Interest-$45,656-$45,656
Payroll Taxes$42,554--$42,554
Office Expenses$9,245$6,209$21,954$37,408
Insurance$26,246$9,245-$35,491
Benefits to Members$26,064--$26,064
Other Employee Benefits$20,884--$20,884
Fees for Services Accounting-$20,863-$20,863
Fees for Services Other-$8,109-$8,109
Other Expenses$1,895$3,021-$1,895
All Other Expenses$1,125$685-$1,810
Advertising-$1,300$480$1,780
Conferences and Meetings-$869-$869
Total Functional Expenses$739,707$99,473$22,434$861,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,078
Expenses per Audited Statements$861,614
Total Expenses per Form 990$861,614
Expenses Not Reported on Form 990$34,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,755
Fundraising Direct Expenses$21,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$43,626$42,826$3,086$39,740
Empty Bowls$11,219$11,219$113$11,106
Total Events$54,845$54,045$13,067$40,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Lt Liab$133,364
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kristen fortado james fortado board member board member married”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the finance committee and the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual review and evaluation with the board.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of it's governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Chico Community Shelter Partnership
EIN
68-0440819
Phone
5308919048
Address
101 SILVER DOLLAR WAY, CHICO, CA 95928
Doing Business As
Torres Shelter

Signing Officer

Name
Brad Montgomery
Title
Executive Director
Phone
5308919048
Signed
2017-02-10

Organization Details

Principal Officer
Brad Montgomery
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
400

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928-4042
Preparer
David W Matson
Phone
5308932721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chico community shelter partnership provides shelter and other related social services to individuals who are experiencing homelessness. The organization owns and operates the torres community shelter in chico, california.”

Form 990, Part XI, Line 9

“Fundraising exp reported against revenue 21,010 rental exp reported against revenue 13,453 rounding 1 fundraising expenses offset in income -21,010 rental expense offset in income -13,453 rounding -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp reported against revenue 21,010 rental exp reported against revenue 13,453 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses offset in income 21,010 rental expense offset in income 13,453 rounding 1”

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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/OtherAssetsTotalGrp/EOYAmt045604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020884
IRS990/OtherExpensesGrp/Desc0PEST CONTROL
IRS990/OtherExpensesGrp/Desc1FEES AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13021
IRS990/OtherExpensesGrp/ProgramServicesAmt07235
IRS990/OtherExpensesGrp/ProgramServicesAmt13258
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/TotalAmt07235
IRS990/OtherExpensesGrp/TotalAmt16774
IRS990/OtherExpensesGrp/TotalAmt23021
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherLiabilitiesGrp/BOYAmt087727
IRS990/OtherLiabilitiesGrp/EOYAmt0133364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466569
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042554
IRS990/PayrollTaxesGrp/TotalAmt042554
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032687
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017290
IRS990/PrincipalOfficerNm0BRAD MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023808
IRS990/PYContributionsGrantsAmt0887129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2179
IRS990/PYOtherExpensesAmt0303135
IRS990/PYOtherRevenueAmt016939
IRS990/PYRevenuesLessExpensesAmt049711
IRS990/PYSalariesCompEmpBnftPaidAmt0525235
IRS990/PYTotalExpensesAmt0852178
IRS990/PYTotalRevenueAmt0901889
IRS990/ReconcilationRevenueExpnssAmt09850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03531137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531137
IRS990ScheduleA/TotalSupportAmt03536236
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/BookValueAmt01954496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148994
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051307
IRS990ScheduleD/ExpensesNotReportedAmt034464
IRS990ScheduleD/ExpensesSubtotalAmt0861614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041514
IRS990ScheduleD/OtherExpensesIncludedAmt034464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON LT LIAB
IRS990ScheduleD/OtherRevenueAmt034464
IRS990ScheduleD/RevenueNotReportedAmt034464
IRS990ScheduleD/RevenueSubtotalAmt0871464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP REPORTED AGAINST REVENUE 21,010 RENTAL EXP REPORTED AGAINST REVENUE 13,453 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET IN INCOME 21,010 RENTAL EXPENSE OFFSET IN INCOME 13,453 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021682
IRS990ScheduleD/TotalExpensesPerForm990Amt0861614
IRS990ScheduleD/TotalLiabilityAmt0133364
IRS990ScheduleD/TotalRevenuePerForm990Amt0871464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHICO COMMUNITY SHELTER PARTNERSHIP PROVIDES SHELTER AND OTHER RELATED SOCIAL SERVICES TO INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS. THE ORGANIZATION OWNS AND OPERATES THE TORRES COMMUNITY SHELTER IN CHICO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTEN FORTADO JAMES FORTADO BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW AND EVALUATION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE COPIES OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP REPORTED AGAINST REVENUE 21,010 RENTAL EXP REPORTED AGAINST REVENUE 13,453 ROUNDING 1 FUNDRAISING EXPENSES OFFSET IN INCOME -21,010 RENTAL EXPENSE OFFSET IN INCOME -13,453 ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,235
Liabilities
$1,712,788
Net assets
$578,447
Revenue
$871,464
Expenses
$861,614
Net income
$9,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$1.47$2.72$3.99$3.47$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.53$2.02$3.60$2.85$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.52$1.22$2.77$2.53$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.75$0.40$2.63$2.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.86$0.52$2.19$2.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.03$0.24$1.40$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.84$0.22$0.65$0.94$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.80$0.50$0.85$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.58$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.70$0.57$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.82$0.52$0.73$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.54$0.47$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$0.55
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.50$0.47$0.03