Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 90-0289749 • 501(c)3 • Eureka, CA
Profile
Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006 and the vance cafe operated in eureka, ca for 1 1/2 years during 2011-2013.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$31,751
Down $17,711 (-36%) from 2023
Liabilities
Down$21,231
Down $4,589 (-18%) from 2023
Net Assets
Down$10,520
Down $13,122 (-56%) from 2023
Revenue
Down$352,030
Down $27,455 (-7.2%) from 2023
Expenses
Up$365,153
Up $1,704 (+0.5%) from 2023
Net Income
Down-$13,123
Down $29,159 (-182%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006 and the vance cafe operated in eureka, ca for 1 1/2 years during 2011-2013.
Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,284 | $24,051 | ▼ $12,233 |
| Land, Buildings, and Equipment, Net | $13,178 | $7,700 | ▼ $5,478 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $49,462 | $31,751 | ▼ $17,711 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $19,606 | $16,937 | ▼ $2,669 |
| Accounts Payable and Accrued Expenses | $6,214 | $4,294 | ▼ $1,920 |
| Total Liabilities | $25,820 | $21,231 | ▼ $4,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,642 | $10,520 | ▼ $13,122 |
| Total Net Assets Fund Balance | $23,642 | $10,520 | ▼ $13,122 |
| Total Liabilities and Net Assets / Fund Balance | $49,462 | $31,751 | ▼ $17,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,700 | $15,556 | $23,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Hardin | Program Directo | FT | $63,718 | $63,718 |
| Name | Title |
|---|---|
| Rebecca Hussey | President, Dire |
| James Hussey | VP, Director |
| Rose Baker | CEO |
| Marguerite Wheeler | Secretary-direc |
| Lonnie Vallee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,666 |
| Other Expenses | $146,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,353 | - | - | $125,353 |
| Current Officers, Directors, Trustees, and Key Employees | $63,718 | - | - | $63,718 |
| Occupancy | $55,317 | - | - | $55,317 |
| Payroll Taxes | $17,946 | - | - | $17,946 |
| All Other Expenses | $16,956 | $442 | - | $17,398 |
| Other Employee Benefits | $11,649 | - | - | $11,649 |
| Other Expenses | $8,783 | - | - | $8,783 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Insurance | $4,194 | $1,836 | - | $6,030 |
| Advertising | $5,652 | - | - | $5,652 |
| Depreciation Depletion | $5,478 | - | - | $5,478 |
| Office Expenses | - | $525 | - | $525 |
| Interest | - | $67 | - | $67 |
| Total Functional Expenses | $353,883 | $11,270 | $0 | $365,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $9,917 |
| Payroll Taxes Payable | $4,757 |
| Sales Tax Payable | $2,185 |
| Gift cards outstanding | $78 |
“James Hussey and Rebecca Hussey are Husband and Wife”
“No review was or will be conducted.”
“Annual statement to board members to review conflict of interest policy as it pertains to their activities.”
“Any public information is available upon request.”
“ROUNDING = $1”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTHABILITY'S MISSION IS TO ASSIST YOUTH AND YOUNG ADULTS TO ACHIEVE LONG-TERM INDEPENDENCE BY PROVIDING THE EDUCATION AND TRAINING WHICH LEADS TO SELF-EMPOWERMENT. YOUTHABILITY OWNS AND OPERATES WORK TRAINING FACILITIES TO ADDRESS THE ISSUE OF UNDEREMPLOYMENT FOR FOSTER AND LOW INCOME YOUTH IN OUR COMMUNITY. ANGELS OF HOPE THRIFT STORE HAS OPERATED IN ARCATA, CA SINCE 2006. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5652 |
| IRS990/AllOtherContributionsAmt | 0 | 2253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lonnie Vallee EA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074450871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 G STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eureka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63718 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 146487 |
| IRS990/CYOtherRevenueAmt | 0 | 349772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218666 |
| IRS990/CYTotalExpensesAmt | 0 | 365153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5478 |
| IRS990/Desc | 0 | YOUTHABILITY PROVIDES ENTRY-LEVEL WORK AND JOB ETHICS TRAINING TO HUMBOLDT COUNTY YOUTH AND YOUNG ADULTS, AGES 16 - 24 YEARS OLD WHO ARE EMANCIPATED FROM FOSTER CARE, AND/OR ARE LOW INCOME, POVERTY LEVEL OR EMOTIONALLY DISABLED.IN 2024, 42 HUMBOLDT COUNTY YOUTH RECEIVED 3,695 HOURS OF ONSITE JOB TRAINING THROUGH YOUTH ABILITY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marguerite Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebecca Hussey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Hussey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rose Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE VALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Program Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT, DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 349772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6030 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InterestGrp/TotalAmt | 0 | 67 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23256 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTHABILITY'S MISSION IS TO ASSIST YOUTH AND YOUNG ADULTS TO ACHIEVE LONG-TERM INDEPENDENCE BY PROVIDING THE EDUCATION AND TRAINING WHICH LEADS TO SELF-EMPOWERMENT. YOUTHABILITY OWNS AND OPERATES WORK TRAINING FACILITIES TO ADDRESS THE ISSUE OF UNDEREMPLOYMENT FOR FOSTER AND LOW INCOME YOUTH IN OUR COMMUNITY. ANGELS OF HOPE THRIFT STORE HAS OPERATED IN ARCATA, CA SINCE 2006. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 349772 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 349772 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11649 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bankcard Discounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Workmens Comp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16937 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125353 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142006 |
| IRS990/PYOtherRevenueAmt | 0 | 342223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221443 |
| IRS990/PYTotalExpensesAmt | 0 | 363449 |
| IRS990/PYTotalRevenueAmt | 0 | 379485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352030 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94675 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1430126 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1524801 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1524801 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1524814 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift cards outstanding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James Hussey and Rebecca Hussey are Husband and Wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL STATEMENT TO BOARD MEMBERS TO REVIEW CONFLICT OF INTEREST POLICY AS IT PERTAINS TO THEIR ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any public information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365153 |
| IRS990/TotalGrossUBIAmt | 0 | 349772 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63718 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352030 |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31751 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6358 |
| IRS990/USAddress/CityNm | 0 | Eureka |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| 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 | Rose Baker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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