Civic Intelligence

Nvcss Saint Clare Court Inc.

990 • Fiscal year 2017 • EIN 77-0697678

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

28.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,635,896

Down $57,920 (-2.2%) from 2016

Net Assets

Down

-$357,081

Down $67,203 (-23%) from 2016

Liabilities

Up

$2,992,977

Up $9,283 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$106,180

Down $2,924 (-2.7%) from 2016

Expenses

Up

$173,383

Up $11,001 (+6.8%) from 2016

Net Income

Down

-$67,203

Down $13,925 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$2,635,896
Liabilities$2,992,977
Net Assets-$357,081
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$106,180
Expenses$173,383
Net Income-$67,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,180
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,992$2,456,123▼ $66,869
Savings and Temporary Cash Investments$164,128$174,154▲ $10,026
Cash and Non-Interest-Bearing Accounts$6,692$5,615▼ $1,077
Accounts Receivable$4$4→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,693,816$2,635,896▼ $57,920
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,100$2,912,100→ $0
Other Liabilities$66,669$75,431▲ $8,762
Accounts Payable and Accrued Expenses$4,925$5,446▲ $521
Total Liabilities$2,983,694$2,992,977▲ $9,283
Net Assets / Fund Balance
Unrestricted Net Assets$-289,878$-357,081▼ $67,203
Total Net Assets Fund Balance$-289,878$-357,081▼ $67,203
Total Liabilities and Net Assets / Fund Balance$2,693,816$2,635,896▼ $57,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,388$461,740$2,563,128
Land$354,735-$354,735
Other Land Buildings-$2,868$2,868
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,096
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-67,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,180
Total Revenue per Audited Statements
$106,180
Total Revenue per Form 990
$106,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,845
Salaries, Compensation, and Employee Benefits$18,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,869--$66,869
Occupancy$16,968--$16,968
Other Salaries and Wages$14,925--$14,925
Fees for Services Management-$12,420-$12,420
Fees for Services Accounting-$9,950-$9,950
Interest$9,000--$9,000
Office Expenses$4,171--$4,171
Fees for Services Legal$4,041--$4,041
Other Employee Benefits$1,953--$1,953
Payroll Taxes$1,660--$1,660
Other Expenses$916--$916
Insurance$775--$775
Conferences and Meetings$280--$280
Total Functional Expenses$151,013$22,370$0$173,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,383
Total Expenses per Audited Statements$173,383
Total Expenses per Form 990$173,383
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$72,108
Security Deposits$3,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property amnagement responsibilities are delegated to NVCSS through a property management agreement.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NVCSS Saint Clare Court Inc
EIN
77-0697678
Phone
5302473359
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05446
IRS990/AccountsReceivableGrp/BOYAmt04
IRS990/AccountsReceivableGrp/EOYAmt04
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for special needs populations in our communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NVCSS
IRS990/BooksInCareOfDetail/PhoneNum05302473359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06692
IRS990/CashNonInterestBearingGrp/EOYAmt05615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt0280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0154845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106096
IRS990/CYRevenuesLessExpensesAmt0-67203
IRS990/CYSalariesCompEmpBnftPaidAmt018538
IRS990/CYTotalExpensesAmt0173383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106180
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066869
IRS990/DepreciationDepletionGrp/TotalAmt066869
IRS990/Desc0To provide affordable housing for special needs populations in our communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0151013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09950
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04041
IRS990/FeesForServicesLegalGrp/TotalAmt04041
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012420
IRS990/FeesForServicesManagementGrp/TotalAmt012420
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Hunting
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Shoffner
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr David Gasman
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0775
IRS990/InsuranceGrp/TotalAmt0775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09000
IRS990/InterestGrp/TotalAmt09000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02522992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02456123
IRS990/LandBldgEquipCostOrOtherBssAmt02920731
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing for special needs populations in our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02912100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02912100
IRS990/NetAssetsOrFundBalancesBOYAmt0-289878
IRS990/NetAssetsOrFundBalancesEOYAmt0-357081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016968
IRS990/OccupancyGrp/TotalAmt016968
IRS990/OfficeExpensesGrp/ProgramServicesAmt04171
IRS990/OfficeExpensesGrp/TotalAmt04171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01953
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1License, Taxes, Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt029455
IRS990/OtherExpensesGrp/ProgramServicesAmt1916
IRS990/OtherExpensesGrp/TotalAmt029455
IRS990/OtherExpensesGrp/TotalAmt1916
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt066669
IRS990/OtherLiabilitiesGrp/EOYAmt075431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014925
IRS990/OtherSalariesAndWagesGrp/TotalAmt014925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01660
IRS990/PayrollTaxesGrp/TotalAmt01660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Hunting
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148409
IRS990/PYProgramServiceRevenueAmt0109027
IRS990/PYRevenuesLessExpensesAmt0-53278
IRS990/PYSalariesCompEmpBnftPaidAmt013973
IRS990/PYTotalExpensesAmt0162382
IRS990/PYTotalRevenueAmt0109104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0534431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103767
IRS990ScheduleA/Total509Grp/TotalAmt0534431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02101388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02563128
IRS990ScheduleD/ExpensesSubtotalAmt0173383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0106180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456123
IRS990ScheduleD/TotalExpensesPerForm990Amt0173383
IRS990ScheduleD/TotalLiabilityAmt075431
IRS990ScheduleD/TotalRevenuePerForm990Amt0106180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property amnagement responsibilities are delegated to NVCSS through a property management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northern Valley Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the unmet needs of all people.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,896
Liabilities
$2,992,977
Net assets
-$357,081
Revenue
$106,180
Expenses
$173,383
Net income
-$67,203
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