Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$356,081
Up $24,933 (+7.5%) from 2012
Net Assets
Up$347,604
Up $26,207 (+8.2%) from 2012
Liabilities
Down$8,477
Down $1,274 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$274,222
Up $9,965 (+3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Out and About Shasta County's mission is to provide a program that provides support and resources to individuals with developmental disabilities (and other related disabilities), to help them live life to their fullest through engagement in community activities, volunteering and developing the skills to prepare for employment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1234 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUT AND ABOUT SHASTA COUNTY'S MISSION IS TO PROVIDE A PROGRAM THAT PROVIDES SUPPORT AND RESOURCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AND OTHER RELATED DISABILITIES), TO HELP THEM LIVE LIFE TO THEIR FULLEST THROUGH ENGAGEMENT IN COMMUNITY ACTIVITES, VOLUNTEERING AND DEVELOPING THE SKILLS TO PREPARE FOR EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1666 E CYPRESS AVENUE NO 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDDING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96002 |
| IRS990/AllOtherContributions | 0 | 1722 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 186762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 218580 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4476 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44763 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 557 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13371 |
| IRS990/DepreciationDepletion/Total | 0 | 13928 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUT AND ABOUT SHASTA COUNTY'S MISSION IS TO PROVIDE A PROGRAM THAT PROVIDES SUPPORT AND RESOURCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ( AND OTHER RELATED DISABILITIES), TO HELP THEM LIVE LOFE TO THEIR FULLEST THROUGH ENGAGEMENT IN COMMUNITY ACTIVITES, VOLUNTEERING AND DEVELOPING THE SKILLS TO PREPARE FOR EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 225459 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11597 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11597 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4478 |
| IRS990/FeesForServicesOther/Total | 0 | 4478 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARLENE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VAL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOY REMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCY CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CANDY RAISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON WAKEFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 44763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/ACTING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 300429 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 643 |
| IRS990/Insurance/ProgramServices | 0 | 14545 |
| IRS990/Insurance/Total | 0 | 15188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49568 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 88496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38928 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUT AND ABOUT SHASTA COUNTY'S MISSION IS TO PROVIDE A PROGRAM THAT PROVIDES SUPPORT AND RESOURCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ( AND OTHER RELATED DISABILITIES), TO HELP THEM LIVE LOFE TO THEIR FULLEST THROUGH ENGAGEMENT IN COMMUNITY ACTIVITES, VOLUNTEERING AND DEVELOPING THE SKILLS TO PREPARE FOR EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON WAKEFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 321397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347604 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 9682 |
| IRS990/Occupancy/Total | 0 | 9994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 426 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3177 |
| IRS990/OfficeExpenses/Total | 0 | 3603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1481 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2962 |
| IRS990/OtherExpensePriorYear | 0 | 101465 |
| IRS990/OtherExpensesCurrentYear | 0 | 97728 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF TICKETS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2634 |
| IRS990/OtherExpenses/Total | 0 | 8679 |
| IRS990/OtherExpenses/Total | 1 | 5740 |
| IRS990/OtherExpenses/Total | 2 | 2634 |
| IRS990/OtherLiabilities/BOY | 0 | 8451 |
| IRS990/OtherLiabilities/EOY | 0 | 7243 |
| IRS990/OtherRevenueCurrentYear | 0 | 500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21748 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112338 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13798 |
| IRS990/PayrollTaxes/Total | 0 | 16431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25439 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24881 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8268 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 298176 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEV DISABILITY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSUMER TICKET MONEY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 289576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 289576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26207 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 298676 |
| IRS990/RevenuesLessExpensesCY | 0 | 26207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44185 |
| IRS990/SalariesEtcCurrentYear | 0 | 176494 |
| IRS990/SalariesEtcPriorYear | 0 | 162792 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90116 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65424 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 300398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 302317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 312044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 348217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 151586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1414562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1414562 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 300398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 302317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 312044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 348217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 151586 |
| IRS990ScheduleA/Total170/Total | 0 | 1414562 |
| IRS990ScheduleA/TotalSupport | 0 | 1414593 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2544 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4681 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36791 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47024 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83815 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 754 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38928 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS POSSIBLE CONFLICTS WHEN THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD. ONLY INDEPENDENT BOARD MEMBERS VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1666 E CYPRESS AVENUE SUITE 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDDING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96002 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHANIE BLURTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302210479 |
| IRS990/TotalAssets/BOY | 0 | 331148 |
| IRS990/TotalAssetsBOY | 0 | 331148 |
| IRS990/TotalAssets/EOY | 0 | 356081 |
| IRS990/TotalAssetsEOY | 0 | 356081 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1722 |
| IRS990/TotalExpensesCurrentYear | 0 | 274222 |
| IRS990/TotalExpensesPriorYear | 0 | 264257 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 225459 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 274222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9751 |
| IRS990/TotalLiabilitiesBOY | 0 | 9751 |
| IRS990/TotalLiabilities/EOY | 0 | 8477 |
| IRS990/TotalLiabilitiesEOY | 0 | 8477 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 331148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 356081 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 321397 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 347604 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 225459 |
| IRS990/TotalProgramServiceRevenue | 0 | 298176 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 44763 |
| IRS990/TotalRevenueCurrentYear | 0 | 300429 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31 |
| IRS990/TotalRevenuePriorYear | 0 | 308442 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 298676 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 300429 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 21887 |
| IRS990/Travel/Total | 0 | 21887 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 321397 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 347604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 800201302 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OUT AND ABOUT SHASTA COUNTY |
| ReturnHeader/Filer/NameControl | 0 | OUTA |
| ReturnHeader/Filer/Phone | 0 | 5302210479 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1666 E CYPRESS AVENUE NO 2 |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-28 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE BLURTON |
| ReturnHeader/Officer/Phone | 0 | 5302210479 |
| ReturnHeader/Officer/Title | 0 | PROGRAM DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 942222122 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MATSON AND ISOM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1726 COURT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REDDING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96001 |
| ReturnHeader/Preparer/Name | 0 | TAEN SAETEURN |
| ReturnHeader/Preparer/Phone | 0 | 5302412515 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-05T17:30:54-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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