Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Del Norte Mission Possible
990EZ • Fiscal year 2020 • EIN 84-3538055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$37,395
No earlier filing loaded for comparison.
Net Assets
$11,611
No earlier filing loaded for comparison.
Liabilities
$25,784
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,872
No earlier filing loaded for comparison.
Expenses
$55,998
No earlier filing loaded for comparison.
Net Income
-$5,126
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $50,872
Mission and Program Overview
Mission
Del norte mission possible provides shelter, case management, and connection to support services for those who are homeless or at risk of becoming homeless. We partner with individuals and agencies in the community to collaborate on locally driven solutions to the growing homeless epidemic.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC. | - | $55,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MCKEOWN | President | - | $0 | - | - |
| ROBIN HARTWICK | VP/Secretary | - | $0 | - | - |
| JOHN MENAUGH | Treasurer | - | $0 | - | - |
| ELLI KIMBAUER | Board Member | - | $0 | - | - |
| TABREENA ROGERS | Board Member | - | $0 | - | - |
| MAGNOLIA RINCON | Board Member | - | $0 | - | - |
| CORA ROSE | Board Member | - | $0 | - | - |
| CHARLAINE MAZZEI | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Del Norte Mission Possible
- EIN
- 84-3538055
- Address
- 1765 NORTHCREST DRIVE, CRESCENT CITY, CA 95531
Signing Officer
- Name
- Charlaine Mazzei
- Title
- Executive Director
- Phone
- 7074643812
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CHOLWELL BENZ & HARTWICK CPA'S
- Address
- 1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
- Preparer
- Matthew M Wakefield
- Phone
- 7074649591
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel & meetings 105 workers compensation 714 liability insurance 1,364 bank charges 1 supplies 2,661 communications 1,114 licenses & permits 50 program operating 3,857 holiday grant expenses 904 total 10,770”
Form 990-ez, Part II, Line 24
“Grants receivable 0 1,926 total 0 1,926”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 784 deferred revenue 0 25,000”
Form 990-ez, Part III
“Del norte mission possible provides shelter, case management, and connection to support services for those who are homeless or at risk of becoming homeless. We partner with individuals and agencies in the community to collaborate on locally driven solutions to the growing homeless epidemic.”
Form 990-ez, Part III, Line 28
“Del norte mission possible provides shelter, case management, and connection to support services for those who are homeless or at risk of becoming homeless. We partner with individuals and agencies in the community to collaborate on locally driven solutions to the growing homeless epidemic.”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA MCKEOWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN HARTWICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN MENAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELLI KIMBAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TABREENA ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MAGNOLIA RINCON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CORA ROSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHARLAINE MAZZEI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLAINE MAZZEI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074643812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1765 NORTHCREST DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA MCKEOWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN HARTWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MENAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLI KIMBAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TABREENA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAGNOLIA RINCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORA ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLAINE MAZZEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10770 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55998 |
| IRS990EZ/TotalRevenueAmt | 0 | 50872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELNORTEMISSIONPOSSIBLE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL & MEETINGS 105 WORKERS COMPENSATION 714 LIABILITY INSURANCE 1,364 BANK CHARGES 1 SUPPLIES 2,661 COMMUNICATIONS 1,114 LICENSES & PERMITS 50 PROGRAM OPERATING 3,857 HOLIDAY GRANT EXPENSES 904 TOTAL 10,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 1,926 TOTAL 0 1,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 784 DEFERRED REVENUE 0 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLAINE MAZZEI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074643812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEL NORTE MISSION POSSIBLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELN |
| ReturnHeader/Filer/EIN | 0 | 843538055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1765 NORTHCREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 MARSHALL STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074649591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW M WAKEFIELD |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T17:02:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAZZEI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,395
- Liabilities
- $25,784
- Net assets
- $11,611
- Revenue
- $50,872
- Expenses
- $55,998
- Net income
- -$5,126