Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$85,006
Up $30,738 (+57%) from 2013
Net Assets
Up$83,544
Up $29,486 (+55%) from 2013
Liabilities
Up$1,462
Up $1,252 (+596%) from 2013
Revenue
Up$248,243
Up $47,777 (+24%) from 2013
Expenses
Up$218,757
Up $26,968 (+14%) from 2013
Net Income
Up$29,486
Up $20,809 (+240%) from 2013
To provide a center that supports the mental health of adolescents, young adults and other community members in need through education, counseling and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $61,250 | - |
| Cash and Non-Interest-Bearing Accounts | $54,141 | $23,304 | ▼ $30,837 |
| Land, Buildings, and Equipment, Net | $127 | $452 | ▲ $325 |
| Total Assets | $54,268 | $85,006 | ▲ $30,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210 | $1,462 | ▲ $1,252 |
| Total Liabilities | $210 | $1,462 | ▲ $1,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,058 | $83,544 | ▲ $29,486 |
| Total Net Assets Fund Balance | $54,058 | $83,544 | ▲ $29,486 |
| Total Liabilities and Net Assets / Fund Balance | $54,268 | $85,006 | ▲ $30,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,130 | - | $7,130 |
| Other Land Buildings | $-6,678 | $6,678 | - |
| Name | Title |
|---|---|
| Secretary | Lorrie Fredr |
| President | Michael Brat |
| Vice President | Scott Richer |
| Treasurer | Suzanne Chap |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,006 |
| Salaries, Compensation, and Employee Benefits | $63,751 |
| Total Fundraising Expense | $28,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $53,042 | $3,431 | $3,717 | $60,190 |
| Other Salaries and Wages | $50,797 | $2,366 | $2,563 | $55,726 |
| Occupancy | $36,493 | $5,839 | $6,326 | $48,658 |
| Office Expenses | $13,417 | $1,766 | $1,913 | $17,096 |
| Payroll Taxes | $7,323 | $337 | $365 | $8,025 |
| Insurance | $5,055 | $809 | $876 | $6,740 |
| Advertising | $2,653 | $424 | $460 | $3,537 |
| Other Expenses | $1,332 | - | $11,865 | $1,332 |
| Depreciation Depletion | $697 | $15 | $17 | $729 |
| Fees for Services Accounting | $281 | $45 | $49 | $375 |
| Travel | $83 | $13 | $14 | $110 |
| Total Functional Expenses | $175,547 | $15,045 | $28,165 | $218,757 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,511 |
| Fundraising Direct Expenses | $11,369 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $23,848 | $23,848 | - | $23,848 |
| Misc. Small Fun | $16,988 | $16,988 | $7,124 | $9,864 |
| Total Events | $53,511 | $53,511 | $11,369 | $42,142 |
“No review was or will be conducted.”
“All required documents are available for public inspection, upon request during regular business hours.”
“To assist other mental health agencies and schools in nevada county in educating community members to recognize the symptoms of depression and mental illness.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CENTER THAT SUPPORTS THE MENTAL HEALTH OF ADOLESCENTS, YOUNG ADULTS AND OTHER COMMUNITY MEMBERS IN NEED THROUGH EDUCATION, COUNSELING AND TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3537 |
| IRS990/AllOtherContributionsAmt | 0 | 131439 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA NULPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302711100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 NEW MOHAWK ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEVADA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 155006 |
| IRS990/CYOtherRevenueAmt | 0 | 42142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63751 |
| IRS990/CYTotalExpensesAmt | 0 | 218757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 729 |
| IRS990/Desc | 0 | TO PROVIDE FREE, BIBLICALLY BASED INDIVIDUAL AND GROUP CONSELING FOR COMMUNITY MEMBERS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3717 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53042 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MICHAEL BRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCOTT RICHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LORRIE FREDR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUZANNE CHAP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7130 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CENTER THAT SUPPORTS THE MENTAL HEALTH OF ADOLESCENTS, YOUNG ADULTS AND OTHER COMMUNITY MEMBERS IN NEED THROUGH EDUCATION, COUNSELING AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83544 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42142 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6326 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48658 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALING THROUGH ART |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE BRATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EDUCATION AND TRAINING FOR LAY COUNSELORS UNDER THE GUIDANCE OF A LICENSED MARRIAGE AND FAMILY THERAPIST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE LOW COST COUNSELING ON A SLIDING SCALE USING SUPERVISED MFT INTERNS. THIS ALLOWS ANEW DAY TO ASSIST COUPLES AND CHILDREN IN ADDITION TO INDIVIDUALS SEEKING HELP WITH EMOTIONAL ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76842 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST OTHER MENTAL HEALTH AGENCIES AND SCHOOLS IN NEVADA COUNTY IN EDUCATING COMMUNITY MEMBERS TO RECOGNIZE THE SYMPTOMS OF DEPRESSION AND MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 131895 |
| IRS990/PYOtherRevenueAmt | 0 | 35473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59894 |
| IRS990/PYTotalExpensesAmt | 0 | 191789 |
| IRS990/PYTotalRevenueAmt | 0 | 200466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29486 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61250 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,661 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81172 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514042 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8185 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 8185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 623168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -6678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6678 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC. SMALL FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST OTHER MENTAL HEALTH AGENCIES AND SCHOOLS IN NEVADA COUNTY IN EDUCATING COMMUNITY MEMBERS TO RECOGNIZE THE SYMPTOMS OF DEPRESSION AND MENTAL ILLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 85006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131439 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83544 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74659 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248243 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85006 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 14 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/TravelGrp/TotalAmt | 0 | 110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 83544 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 768 TAYLORVILLE ROAD SUITE A |
| IRS990/USAddress/CityNm | 0 | GRASS VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANEW-DAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BRATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302711100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANEW DAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANEW |
| ReturnHeader/Filer/EIN | 0 | 743170188 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302711100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 154 HUGHES ROAD SUITE 1 |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRASS VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201962360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON WOODFORD & SUMMERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1103 SUTTON WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRASS VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959455174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5304776468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS T SUMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T11:37:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.