Civic Intelligence

Nvcss Saint Clare Court Inc.

990 • Fiscal year 2012 • EIN 77-0697678

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

2400 Washington Avenue96001
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,870,885

Down $28,204 (-1.0%) from 2011

Net Assets

Down

-$83,986

Down $36,152 (-76%) from 2011

Liabilities

Up

$2,954,871

Up $7,948 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$144,304

Down $3,788 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,899,089Liabilities 2011: $2,946,923Net Assets 2011: -$47,8342011Assets 2012: $2,870,885Liabilities 2012: $2,954,871Net Assets 2012: -$83,9862012Assets 2013: $2,810,236Liabilities 2013: $2,955,698Net Assets 2013: -$145,4622013Assets 2014: $2,771,949Liabilities 2014: $2,965,416Net Assets 2014: -$193,4672014Assets 2015: $2,736,261Liabilities 2015: $2,972,861Net Assets 2015: -$236,6002015Assets 2016: $2,693,816Liabilities 2016: $2,983,694Net Assets 2016: -$289,8782016Assets 2017: $2,635,896Liabilities 2017: $2,992,977Net Assets 2017: -$357,0812017Assets 2018: $2,569,765Liabilities 2018: $2,999,887Net Assets 2018: -$430,1222018Assets 2019: $2,510,740Liabilities 2019: $3,008,552Net Assets 2019: -$497,8122019Assets 2020: $2,451,312Liabilities 2020: $3,020,058Net Assets 2020: -$568,7462020Assets 2021: $2,387,367Liabilities 2021: $3,028,943Net Assets 2021: -$641,5762021Assets 2022: $2,327,399Liabilities 2022: $3,037,299Net Assets 2022: -$709,9002022Assets 2023: $2,253,622Liabilities 2023: $3,053,914Net Assets 2023: -$800,2922023Assets 2024: $2,196,314Liabilities 2024: $3,065,878Net Assets 2024: -$869,5642024Assets 2025: $2,139,770Liabilities 2025: $3,071,380Net Assets 2025: -$931,6102025

Highlighted filing

2012

Assets$2,870,885
Liabilities$2,954,871
Net Assets-$83,986

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,258Expenses 2011: $148,092Net Income 2011: -$47,8342011Expenses 2012: $144,3042012Expenses 2013: $165,3562013Revenue 2014: $106,758Expenses 2014: $154,763Net Income 2014: -$48,0052014Revenue 2015: $108,977Expenses 2015: $152,110Net Income 2015: -$43,1332015Revenue 2016: $109,104Expenses 2016: $162,382Net Income 2016: -$53,2782016Revenue 2017: $106,180Expenses 2017: $173,383Net Income 2017: -$67,2032017Revenue 2018: $102,520Expenses 2018: $175,561Net Income 2018: -$73,0412018Revenue 2019: $109,688Expenses 2019: $177,378Net Income 2019: -$67,6902019Revenue 2020: $109,139Expenses 2020: $180,073Net Income 2020: -$70,9342020Revenue 2021: $107,648Expenses 2021: $180,478Net Income 2021: -$72,8302021Revenue 2022: $108,658Expenses 2022: $176,982Net Income 2022: -$68,3242022Revenue 2023: $110,706Expenses 2023: $201,098Net Income 2023: -$90,3922023Revenue 2024: $116,841Expenses 2024: $186,113Net Income 2024: -$69,2722024Revenue 2025: $126,200Expenses 2025: $188,246Net Income 2025: -$62,0462025

Highlighted filing

2012

Revenue-
Expenses$144,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$108,152
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

Filing and Contact Details

Filer

EIN
77-0697678
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021283
IRS990/AccountsPayableAccruedExpenses/EOY029183
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/ActivityOther/Description0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102400 WASHINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0REDDING
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096001
IRS990/AllOtherExpenses/ProgramServices0599
IRS990/AllOtherExpenses/Total0599
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012403
IRS990/CashNonInterestBearing/EOY013162
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0196
IRS990/ConferencesMeetings/Total0196
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices064521
IRS990/DepreciationDepletion/Total064521
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0144304
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices09550
IRS990/FeesForServicesAccounting/Total09550
IRS990/FeesForServicesManagement/ProgramServices010440
IRS990/FeesForServicesManagement/Total010440
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DR DAVID GASMAN
IRS990/Form990PartVIISectionA/NamePerson1KEITH HUNTING
IRS990/Form990PartVIISectionA/NamePerson2DICK GREEN
IRS990/Form990PartVIISectionA/NamePerson3JANE FLYNN
IRS990/Form990PartVIISectionA/NamePerson4MIKE EVANS
IRS990/Form990PartVIISectionA/NamePerson5JOHN KENNY
IRS990/Form990PartVIISectionA/NamePerson6SCOTT SHOFFNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0108152
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05444
IRS990/Insurance/Total05444
IRS990/Interest/ProgramServices09000
IRS990/Interest/Total09000
IRS990/InvestmentIncomeCurrentYear0155
IRS990/InvestmentIncome/ExclusionAmount0155
IRS990/InvestmentIncomePriorYear0200
IRS990/InvestmentIncome/TotalRevenueColumn0155
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0131731
IRS990/LandBuildingsEquipmentBasis02912501
IRS990/LandBuildingsEquipmentBasisNet/BOY02832873
IRS990/LandBuildingsEquipmentBasisNet/EOY02780770
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02912100
IRS990/MortNotesPyblSecuredInvestProp/EOY02912100
IRS990/NameOfPrincipalOfficerPerson0DR DAVID GASMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-47834
IRS990/NetAssetsOrFundBalancesEOY0-83986
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04349
IRS990/OfficeExpenses/Total04349
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010135
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices01688
IRS990/OtherEmployeeBenefits/Total01688
IRS990/OtherExpensePriorYear0129945
IRS990/OtherExpensesCurrentYear0126811
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices010072
IRS990/OtherExpenses/ProgramServices19832
IRS990/OtherExpenses/ProgramServices22195
IRS990/OtherExpenses/ProgramServices3613
IRS990/OtherExpenses/Total010072
IRS990/OtherExpenses/Total19832
IRS990/OtherExpenses/Total22195
IRS990/OtherExpenses/Total3613
IRS990/OtherLiabilities/BOY013540
IRS990/OtherLiabilities/EOY013588
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices014236
IRS990/OtherSalariesAndWages/Total014236
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01569
IRS990/PayrollTaxes/Total01569
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0288
IRS990/PrepaidExpensesDeferredCharges/EOY0961
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1812300
IRS990/ProgramServiceRevenueCY0107997
IRS990/ProgramServiceRevenue/Description0RENTAL
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING
IRS990/ProgramServiceRevenuePriorYear0100058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1910
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107087
IRS990/ProgramServiceRevenue/TotalRevenueColumn1910
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36152
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0107997
IRS990/RevenuesLessExpensesCY0-36152
IRS990/RevenuesLessExpensesPriorYear0-47834
IRS990/SalariesEtcCurrentYear017493
IRS990/SalariesEtcPriorYear018147
IRS990/SavingsAndTempCashInvestments/BOY043390
IRS990/SavingsAndTempCashInvestments/EOY075992
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome509/Total0355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100058
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0355
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090208055
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0107997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100058
IRS990ScheduleA/Total509/Total0208055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100258
IRS990ScheduleA/TotalSupportTotal/Total0208410
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02424343
IRS990ScheduleD/Buildings/Depreciation0130555
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02554898
IRS990ScheduleD/ExcessOrDeficitForYear0-36152
IRS990ScheduleD/ExcessOrDeficitPerFS0-36152
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0144304
IRS990ScheduleD/Land/BookValue0354735
IRS990ScheduleD/Land/OtherCostOrOtherBasis0354735
IRS990ScheduleD/OtherLandBuildings/BookValue01692
IRS990ScheduleD/OtherLandBuildings/Depreciation01176
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02868
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Amount13588
IRS990ScheduleD/OtherLiabilities/Description0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0108152
IRS990ScheduleD/TotalExpenses0144304
IRS990ScheduleD/TotalExpensesPerForm9900144304
IRS990ScheduleD/TotalOfAmounts013588
IRS990ScheduleD/TotalOfBookValueLandBuildings02780770
IRS990ScheduleD/TotalRevenue0108152
IRS990ScheduleD/TotalRevenuePerForm9900108152
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0144304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0108152
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 3 EXPLANATION - PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN IS PRESENTED TO THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102400 WASHINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0REDDING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200984601
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHERN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved010440
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved114236
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved28769
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHEN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NORTHEN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NORTHEN VALLEY CATHOLIC SOCIAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102400 WASHINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NVCSS
IRS990/TheBooksAreInCareOf/TelephoneNumber05302410552
IRS990/TotalAssets/BOY02899089
IRS990/TotalAssetsBOY02899089
IRS990/TotalAssets/EOY02870885
IRS990/TotalAssetsEOY02870885
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0144304
IRS990/TotalExpensesPriorYear0148092
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0144304
IRS990/TotalFunctionalExpenses/Total0144304
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02946923
IRS990/TotalLiabilitiesBOY02946923
IRS990/TotalLiabilities/EOY02954871
IRS990/TotalLiabilitiesEOY02954871
IRS990/TotalLiabNetAssetsFundBalances/BOY02899089
IRS990/TotalLiabNetAssetsFundBalances/EOY02870885
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0-47834
IRS990/TotalNetAssetsFundBalances/EOY0-83986
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0144304
IRS990/TotalProgramServiceRevenue0107997
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0108152
IRS990/TotalRevenue/ExclusionAmount0155
IRS990/TotalRevenuePriorYear0100258
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107997
IRS990/TotalRevenue/TotalRevenueColumn0108152
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-47834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$3.07$0.93$0.13$0.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.20$3.07$0.87$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.25$3.05$0.80$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.33$3.04$0.71$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.39$3.03$0.64$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.45$3.02$0.57$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.51$3.01$0.50$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.57$3.00$0.43$0.10$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.99$0.36$0.11$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.98$0.29$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.97$0.24$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.97$0.19$0.11$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.96$0.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.95$0.08$0.14
2011Summary only. Only limited summary data is available for this year.$2.90$2.95$0.05$0.10$0.15$0.05