Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$25,021
Up $187 (+0.8%) from 2023
Net Assets
Up$25,021
Up $187 (+0.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$575,265
Up $378,276 (+192%) from 2023
Expenses
Up$550,244
Up $378,089 (+220%) from 2023
Net Income
Up$25,021
Up $187 (+0.8%) from 2023
Provided psychotherapy to qualified patients while instructing new therapists in proper ethics and methodoligies.
To promote the field of psycotherapy by providing effective training ongoing coaching and education necessary to enhance the services of therapists who support their communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,834 | $25,021 | ▲ $187 |
| Total Assets | $24,834 | $25,021 | ▲ $187 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,834 | $25,021 | ▲ $187 |
| Total Net Assets Fund Balance | $24,834 | $25,021 | ▲ $187 |
| Total Liabilities and Net Assets / Fund Balance | $24,834 | $25,021 | ▲ $187 |
| Name | Title |
|---|---|
| Jana Santiago | CEO |
| Debbie Stiles | Chief Financial Off |
| Lia Jensen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,473 |
| Other Expenses | $216,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,233 | - | - | $266,233 |
| Payments to Affiliates | $222,253 | - | - | $204,225 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,000 | - | $39,000 |
| Payroll Taxes | $28,240 | - | - | $28,240 |
| Other Expenses | - | $4,544 | - | $4,544 |
| Office Expenses | $1,706 | $2,166 | - | $3,872 |
| All Other Expenses | - | $1,388 | - | $1,388 |
| Travel | - | $1,238 | - | $1,238 |
| Insurance | $971 | - | - | $971 |
| Fees for Services Legal | - | $533 | - | $533 |
| Total Functional Expenses | $519,403 | $48,869 | $0 | $550,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review of the 990 will be conducted by the board at the next”
“QUARTERLY MEETING”
“SEE SCHEDULE O”
“Documents are available upon request and approval of the president”
“Office has posting for request of documents.”
“01. Local chapters, branches, affiliates (Part VI, line 10a)”
“The governing board is provided a copy of the 990 for review and questions.”
“02. Form 990 governing body review (Part VI, line 11)”
“Review of the 990 by the board is accomplished after the 990 is filed and”
“Accepted during a quarterly board meeting.”
“03. CEO, executive director, top mgmt comp (Part VI, line 15a)”
“Compensation is determined utilizing reasonable compensation based on other”
“Similar non-profit entities in the state of california performing like-kind”
“SERVICES”
“04. Governing documents, etc, available to public (Part VI, line 19)”
“Documents available upon written request and approval of president.”
“05. "Other or change in accounting method (Part XII, line 1)”
“Governing documents, etc. Are available to the public (part vi, line 19).”
“If a business or an entity requires a copy of the 990, a request is”
“Submitted to the president and a copy is provided.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE FIELD OF PSYCOTHERAPY BY PROVIDING EFFECTIVE TRAINING ONGOING COACHING AND EDUCATION NECESSARY TO ENHANCE THE SERVICES OF THERAPISTS WHO SUPPORT THEIR COMMUNITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1388 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HERBERT BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302167405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 STAFFORD WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216771 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333473 |
| IRS990/CYTotalExpensesAmt | 0 | 550244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED PHYSCOTHERAPY TO QUALIFIED PATIENTS WHILE INSTRUCTING NEW THERAPISTS IN PROPER ETHICS AND METHODOLIGIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE STILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 40401 |
| IRS990/GrantAmt | 0 | 40401 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED PSYCHOTHERAPY TO QUALIFIED PATIENTS WHILE INSTRUCTING NEW THERAPISTS IN PROPER ETHICS AND METHODOLIGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25021 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25021 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 222253 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 204225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL SEIGLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24834 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 48472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123683 |
| IRS990/PYTotalExpensesAmt | 0 | 172155 |
| IRS990/PYTotalRevenueAmt | 0 | 196989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25021 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 534864 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40401 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40401 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW OF THE 990 WILL BE CONDUCTED BY THE BOARD AT THE NEXT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUARTERLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE HAS POSTING FOR REQUEST OF DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 01. Local chapters, branches, affiliates (Part VI, line 10a) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REVIEW OF THE 990 BY THE BOARD IS ACCOMPLISHED AFTER THE 990 IS FILED AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCEPTED DURING A QUARTERLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 03. CEO, executive director, top mgmt comp (Part VI, line 15a) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPENSATION IS DETERMINED UTILIZING REASONABLE COMPENSATION BASED ON OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SIMILAR NON-PROFIT ENTITIES IN THE STATE OF CALIFORNIA PERFORMING LIKE-KIND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AND APPROVAL OF PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 05. "Other or change in accounting method (Part XII, line 1) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC (PART VI, LINE 19). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | IF A BUSINESS OR AN ENTITY REQUIRES A COPY OF THE 990, A REQUEST IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUBMITTED TO THE PRESIDENT AND A COPY IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | VI 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | VI 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | VI 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | VI 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | VI 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | VI 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | VI 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | VI 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | VI 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | VI 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | VI 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | XII 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | XII 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | XII 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | XII 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24834 |
| IRS990/TotalAssetsEOYAmt | 0 | 25021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40401 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25021 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575265 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/TravelGrp/TotalAmt | 0 | 1238 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1095 STAFFORD WAY Ste J |
| IRS990/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95991 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SEIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302167405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAY TRAINING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 863662322 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CAROL SEIGLER |
| ReturnHeader/Filer/PhoneNum | 0 | 5302167405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1095 STAFFORD WAY STE J |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yuba City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95991 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204117277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HERBERT COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3650 SPENCEVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEATLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95692 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306332387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY HERBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T13:38:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.00 | $0.25 | $5.75 | $5.50 | $0.25 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.00 | $0.25 | $1.97 | $1.72 | $0.25 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.00 | $0.15 | $2.41 | $2.26 | $0.15 |