Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$97,217
Down $872 (-0.9%) from 2017
Net Assets
Down$94,277
Down $3,292 (-3.4%) from 2017
Liabilities
Up$2,940
Up $2,420 (+465%) from 2017
Revenue
Down$243,297
Down $2,084 (-0.8%) from 2017
Expenses
Up$246,589
Up $35,382 (+17%) from 2017
Net Income
Down-$3,292
Down $37,466 (-110%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $97,924 | $97,099 | ▼ $825 |
| Land, Buildings, and Equipment, Net | $165 | $118 | ▼ $47 |
| Total Assets | $98,089 | $97,217 | ▼ $872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $520 | $2,940 | ▲ $2,420 |
| Total Liabilities | $520 | $2,940 | ▲ $2,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,569 | $94,277 | ▼ $3,292 |
| Total Net Assets Fund Balance | $97,569 | $94,277 | ▼ $3,292 |
| Total Liabilities and Net Assets / Fund Balance | $98,089 | $97,217 | ▼ $872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118 | $7,012 | $7,130 |
| Name | Title |
|---|---|
| Michael Bratton | President |
| Lorrie Fredrickson | Secretary |
| Suzanne Chapel | Treasurer |
| Christopher Claydon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,315 |
| Salaries, Compensation, and Employee Benefits | $103,274 |
| Total Fundraising Expense | $30,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,546 | $8,029 | $8,698 | $92,273 |
| Occupancy | $42,184 | $6,750 | $7,312 | $56,246 |
| Fees for Services Management | $44,400 | - | - | $44,400 |
| Office Expenses | $13,674 | $1,902 | $2,060 | $17,636 |
| Advertising | $3,712 | $594 | $9,376 | $13,682 |
| Payroll Taxes | $8,251 | $1,320 | $1,430 | $11,001 |
| Insurance | $4,616 | $739 | $800 | $6,155 |
| Fees for Services Accounting | $3,534 | $566 | $613 | $4,713 |
| Other Expenses | $436 | - | - | $436 |
| Depreciation Depletion | $47 | - | - | $47 |
| Total Functional Expenses | $196,400 | $19,900 | $30,289 | $246,589 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $23,247 | $23,247 | - | $23,247 |
| Random Acts of | $6,720 | $6,720 | - | $6,720 |
| Total Events | $29,967 | $29,967 | - | $29,967 |
“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.”
“Prior year adj from close of anew place 0”
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 | 520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2940 |
| 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 | 9376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13682 |
| IRS990/AllOtherContributionsAmt | 0 | 153012 |
| 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 | 97924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97099 |
| 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 | 153012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 143315 |
| IRS990/CYOtherRevenueAmt | 0 | 32845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103274 |
| IRS990/CYTotalExpensesAmt | 0 | 246589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47 |
| IRS990/Desc | 0 | TO PROVIDE FREE, BIBLICALLY BASED INDIVIDUAL AND GROUP COUNSELING 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 | 126150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 613 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4713 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44400 |
| 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 | MICHAEL BRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CLAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRIE FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE CHAPEL |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243297 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6155 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118 |
| 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 | 97569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELOR TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI L NUNNINK-TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1782 |
| 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 | 436 |
| 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 | 69767 |
| 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 | 47 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 136003 |
| IRS990/PYOtherRevenueAmt | 0 | 38894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75204 |
| IRS990/PYTotalExpensesAmt | 0 | 211207 |
| IRS990/PYTotalRevenueAmt | 0 | 245381 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3292 |
| 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 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 425,837 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 708230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53511 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 458682 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 708230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 708230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1166912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RANDOM ACTS OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29967 |
| 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/ExplanationTxt | 3 | PRIOR YEAR ADJ FROM CLOSE OF ANEW PLACE 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 98089 |
| IRS990/TotalAssetsEOYAmt | 0 | 97217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153012 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30289 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94277 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57214 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97569 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94277 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANEW-DAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BRATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304709111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-06 |
| 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 | 117 NEW MOHAWK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEVADA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95959 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:12 |
| 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 | 2019-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS T SUMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T11:05:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.