Civic Intelligence

Better Choices Inc.

990 • Fiscal year 2020 • EIN 68-0462072

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

PO Box 991393Redding, CA 96099

(530) 515-8194

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$139,523

Up $17,531 (+14%) from 2019

Net Assets

Up

$78,585

Up $12,723 (+19%) from 2019

Liabilities

Up

$60,938

Up $4,808 (+8.6%) from 2019

Revenue

Down

$833,534

Down $118,301 (-12%) from 2019

Expenses

Down

$820,811

Down $80,761 (-9.0%) from 2019

Net Income

Down

$12,723

Down $37,540 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $120,457Liabilities 2011: $29,640Net Assets 2011: $90,8172011Assets 2012: $114,073Liabilities 2012: $38,453Net Assets 2012: $75,6202012Assets 2013: $112,797Liabilities 2013: $44,510Net Assets 2013: $68,2872013Assets 2014: $191,442Liabilities 2014: $36,360Net Assets 2014: $155,0822014Assets 2015: $233,945Liabilities 2015: $60,623Net Assets 2015: $173,3222015Assets 2016: $90,831Liabilities 2016: $49,105Net Assets 2016: $41,7262016Assets 2017: $74,861Liabilities 2017: $46,895Net Assets 2017: $27,9662017Assets 2018: $99,554Liabilities 2018: $83,955Net Assets 2018: $15,5992018Assets 2019: $121,992Liabilities 2019: $56,130Net Assets 2019: $65,8622019Assets 2020: $139,523Liabilities 2020: $60,938Net Assets 2020: $78,5852020Assets 2021: $233,478Liabilities 2021: $36,149Net Assets 2021: $197,3292021Assets 2022: $225,584Liabilities 2022: $25,098Net Assets 2022: $200,4862022Assets 2023: $127,807Liabilities 2023: $19,016Net Assets 2023: $108,7912023Assets 2024: $313,799Liabilities 2024: $153,671Net Assets 2024: $160,1282024

Highlighted filing

2020

Assets$139,523
Liabilities$60,938
Net Assets$78,585

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $517,445Expenses 2011: $540,406Net Income 2011: -$22,9612011Revenue 2012: $553,739Expenses 2012: $568,936Net Income 2012: -$15,1972012Revenue 2013: $569,601Expenses 2013: $585,543Net Income 2013: -$15,9422013Revenue 2014: $787,052Expenses 2014: $700,257Net Income 2014: $86,7952014Revenue 2015: $737,062Expenses 2015: $718,821Net Income 2015: $18,2412015Revenue 2016: $773,948Expenses 2016: $905,545Net Income 2016: -$131,5972016Revenue 2017: $756,110Expenses 2017: $769,870Net Income 2017: -$13,7602017Revenue 2018: $829,135Expenses 2018: $841,502Net Income 2018: -$12,3672018Revenue 2019: $951,835Expenses 2019: $901,572Net Income 2019: $50,2632019Revenue 2020: $833,534Expenses 2020: $820,811Net Income 2020: $12,7232020Revenue 2021: $952,211Expenses 2021: $833,468Net Income 2021: $118,7432021Revenue 2022: $662,855Expenses 2022: $659,698Net Income 2022: $3,1572022Revenue 2023: $479,476Expenses 2023: $571,171Net Income 2023: -$91,6952023Revenue 2024: $515,992Expenses 2024: $464,655Net Income 2024: $51,3372024

Highlighted filing

2020

Revenue$833,534
Expenses$820,811
Net Income$12,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$833,534
Mission and Program Overview

Mission

Provide foster care placement for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,862$78,585▲ $12,723
Accounts Receivable$64,503$70,151▲ $5,648
Cash and Non-Interest-Bearing Accounts$53,356$65,958▲ $12,602
Land, Buildings, and Equipment, Net$933$214▼ $719
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$121,992$139,523▲ $17,531
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,872$32,043▲ $1,171
Other Liabilities$25,258$28,895▲ $3,637
Total Liabilities$56,130$60,938▲ $4,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,862$78,585▲ $12,723
Total Liabilities and Net Assets / Fund Balance$121,992$139,523▲ $17,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214$34,815$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lonnie Martinpresident
Lauren RogersBoard Member
Raymond HoldenBoard Member
Susie BaughBoard Member
Nena Panzaexec director
Stephanie MccollumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,305
Program Service Revenue
$796,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,305
Change in Net Assets
$12,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,919
Salaries, Compensation, and Employee Benefits$358,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,276--$331,276
Occupancy$37,481--$37,481
Insurance$35,760--$35,760
Payroll Taxes$27,616--$27,616
All Other Expenses$26,054--$26,054
Other Expenses$6,578$0$0$6,578
Fees for Services Accounting$4,800--$4,800
Depreciation Depletion$719--$719
Advertising$415--$415
Total Functional Expenses$820,811$0$0$820,811
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of form 990 are reviewed by board members after filing

Form 990, Part VI, Section B, Line 12C

Reviewed by board on an ongoing basis

Form 990, Part VI, Section C, Line 19

Documents made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Better Choices Inc
EIN
68-0462072
Address
PO BOX 991393, REDDING, CA 96099

Signing Officer

Name
Dale Hoppes
Title
CPA
Phone
5305158194
Signed
2021-05-20

Organization Details

Principal Officer
Nena Panza
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
10
Raw XML AppendixShowing 400 of 422 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/BOYAmt030872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032043
IRS990/AccountsReceivableGrp/BOYAmt064503
IRS990/AccountsReceivableGrp/EOYAmt070151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOSTER CARE PLACEMENT FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt037305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026054
IRS990/AllOtherExpensesGrp/TotalAmt026054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DALE HOPPES
IRS990/BooksInCareOfDetail/PhoneNum05305158194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 OREGON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053356
IRS990/CashNonInterestBearingGrp/EOYAmt065958
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0461919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0796229
IRS990/CYRevenuesLessExpensesAmt012723
IRS990/CYSalariesCompEmpBnftPaidAmt0358892
IRS990/CYTotalExpensesAmt0820811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0719
IRS990/DepreciationDepletionGrp/TotalAmt0719
IRS990/Desc0Provided foster care placement services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0820811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lonnie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5Nena Panza
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5exec director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0833534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035760
IRS990/InsuranceGrp/TotalAmt035760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214
IRS990/LandBldgEquipCostOrOtherBssAmt035029
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOSTER CARE PLACEMENT FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065862
IRS990/NetAssetsOrFundBalancesEOYAmt078585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037481
IRS990/OccupancyGrp/TotalAmt037481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FEES AND FOOD AND FOSTER CARE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0333183
IRS990/OtherExpensesGrp/ProgramServicesAmt13525
IRS990/OtherExpensesGrp/ProgramServicesAmt213404
IRS990/OtherExpensesGrp/ProgramServicesAmt36578
IRS990/OtherExpensesGrp/TotalAmt0333183
IRS990/OtherExpensesGrp/TotalAmt13525
IRS990/OtherExpensesGrp/TotalAmt213404
IRS990/OtherExpensesGrp/TotalAmt36578
IRS990/OtherLiabilitiesGrp/BOYAmt025258
IRS990/OtherLiabilitiesGrp/EOYAmt028895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027616
IRS990/PayrollTaxesGrp/TotalAmt027616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0NENA PANZA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt033172
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0539474
IRS990/PYProgramServiceRevenueAmt0918663
IRS990/PYRevenuesLessExpensesAmt050263
IRS990/PYSalariesCompEmpBnftPaidAmt0362098
IRS990/PYTotalExpensesAmt0901572
IRS990/PYTotalRevenueAmt0951835
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03986342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt04142362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773948
IRS990ScheduleA/Total509Grp/TotalAmt04142362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04142362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214
IRS990ScheduleD/TotalLiabilityAmt028895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE REVIEWED BY BOARD MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121992
IRS990/TotalAssetsEOYAmt0139523
IRS990/TotalAssetsGrp/BOYAmt0121992
IRS990/TotalAssetsGrp/EOYAmt0139523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037305
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056130
IRS990/TotalLiabilitiesEOYAmt060938
IRS990/TotalLiabilitiesGrp/BOYAmt056130
IRS990/TotalLiabilitiesGrp/EOYAmt060938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0820811
IRS990/TotalProgramServiceRevenueAmt0796229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0962 Maraglia
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.54$1.60$5.16$4.65$0.51
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$4.79$5.71$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.25$2.00$6.63$6.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.97$9.52$8.33$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$8.34$8.21$0.13
2019Summary only. Only limited summary data is available for this year.$1.22$0.56$0.66$9.52$9.02$0.50
2018Summary only. Only limited summary data is available for this year.$1.00$0.84$0.16$8.29$8.42$0.12
2017Summary only. Only limited summary data is available for this year.$0.75$0.47$0.28$7.56$7.70$0.14
2016Summary only. Only limited summary data is available for this year.$0.91$0.49$0.42$7.74$9.06$1.32
2015Summary only. Only limited summary data is available for this year.$2.34$0.61$1.73$7.37$7.19$0.18
2014Summary only. Only limited summary data is available for this year.$1.91$0.36$1.55$7.87$7.00$0.87
2013Summary only. Only limited summary data is available for this year.$1.13$0.45$0.68$5.70$5.86$0.16
2012Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$5.54$5.69$0.15
2011Summary only. Only limited summary data is available for this year.$1.20$0.30$0.91$5.17$5.40$0.23