Civic Intelligence

True North Housing Alliance Inc Torres Shelter

EIN 68-0440819 • 501(c)3 • Chico, CA

Profile

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.

101 Silver Dollar WayChico, CA 95928

www.chicoshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,859

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,189,302

Up $645,600 (+18%) from 2023

Liabilities

Down

$1,472,865

Down $55,404 (-3.6%) from 2023

Net Assets

Up

$2,716,437

Up $701,004 (+35%) from 2023

Revenue

Up

$3,986,806

Up $382,239 (+11%) from 2023

Expenses

Up

$3,469,799

Up $623,946 (+22%) from 2023

Net Income

Down

$517,007

Down $241,707 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,189,302
Liabilities$1,472,865
Net Assets$2,716,437

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,986,806
Expenses$3,469,799
Net Income$517,007

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2026
Return Version
2023v6.0
Gross Receipts
$3,986,806
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$1,750,284$1,839,775▲ $89,491
Cash and Non-Interest-Bearing Accounts$1,046,050$1,447,238▲ $401,188
Pledges and Grants Receivable$204,196$281,697▲ $77,501
Prepaid Expenses and Deferred Charges$6,885$14,885▲ $8,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,468,662$4,189,302▲ $720,640
Other Assets Total$461,247$605,707▲ $144,460
Liabilities
Deferred Revenue$1,116,287$1,035,405▼ $80,882
Accounts Payable and Accrued Expenses$134,307$241,871▲ $107,564
Other Liabilities$18,638$195,589▲ $176,951
Total Liabilities$1,269,232$1,472,865▲ $203,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,989$1,736,767▲ $276,778
Net Assets With Donor Restrictions$739,441$979,670▲ $240,229
Total Net Assets Fund Balance$2,199,430$2,716,437▲ $517,007
Total Liabilities and Net Assets / Fund Balance$3,468,662$4,189,302▲ $720,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,189$637,235$2,162,424
Other Land Buildings$117,908$124,824$242,732
Equipment$149,227$56,981$206,208
Leasehold Improvements$47,451$42,004$89,455
Other Assets Org$10,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BunchExecutive DirectorFT$93,859$93,859

Board Members and Trustees

NameTitle
Peter StraussBoard Chair
Jim MorganVice Chair
Danielle BlakeBoard Member
David ZeichickBoard member
Dr Lori LaRiviereBoard member
Henry SchleigerBoard Member
Suzanne Toaspern-HolmBoard member
Kristine NixonCOO
Tim VanderHeidenMember
Billie KanterSecretary
Bob KrugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,711,905
Program Service Revenue
$180,125
Investment Income
$14,429
Other Revenue
$80,347
All Other Contributions
$1,461,023
Change in Net Assets
$517,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,986,806
Total Revenue per Audited Statements
$3,986,806
Total Revenue per Form 990
$3,986,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,781
Other Expenses$1,082,018
Total Fundraising Expense$23,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,307$530,056-$2,026,363
Occupancy$324,368$8,821-$333,189
Payroll Taxes$143,611$47,870-$191,481
All Other Expenses$23,362$71,500$15,513$110,375
Insurance-$95,192-$95,192
Depreciation Depletion$71,057$23,686-$94,743
Current Officers, Directors, Trustees, and Key Employees$93,859--$93,859
Other Employee Benefits$57,058$19,020-$76,078
Other Expenses$48,976--$48,976
Fees for Services Other-$41,470-$41,470
Fees for Services Accounting-$26,215-$26,215
Interest-$9,590-$9,590
Advertising--$7,956$7,956
Travel$3,000--$3,000
Information Technology-$799-$799
Total Functional Expenses$2,572,111$874,219$23,469$3,469,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,469,799
Total Expenses per Audited Statements$3,469,799
Total Expenses per Form 990$3,469,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball Fundraiser$35,045$35,045-$35,045
Empty Bowls$10,825$10,825-$10,825
Total Events$45,870$45,870-$45,870
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
Lease Liability$159,502
Note payable$36,087
Governance and Compliance

Governance Checklist

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

The tax return is reviewed by the Finance Committee and the Board of Directors before filing.

Form 990, Part VI, Section B, Line 15A

The Executive Director has an annual review and evaluation with the Board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
True North Housing Alliance Inc
EIN
68-0440819
Phone
5308919048
Address
101 Silver Dollar Way, Chico, CA 95928

Signing Officer

Name
Taylor Bunch
Title
Executive Director
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim VanderHeiden
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
45
Volunteers
20

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973
Preparer
Amanda Irwin CPA
Phone
5308938761
Supplemental Narrative

Additional Explanations

Amended Explanation

An independent audit was completed after the original return was filed. The return is being amended to agree to the audit numbers.

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/PersonNm1Tim VanderHeiden
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IRS990/Form990PartVIISectionAGrp/PersonNm11Danielle Blake
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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