Civic Intelligence

Nvcss Jackson Place Inc.

990 • Fiscal year 2018 • EIN 91-1750533

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$980,619

Flat from 2018

Net Assets

Flat

$139,474

Flat from 2018

Liabilities

Flat

$841,145

Flat from 2018

Revenue And Expenses

Revenue

Flat

$71,277

Flat from 2018

Expenses

Flat

$73,590

Flat from 2018

Net Income

Flat

-$2,313

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,085,493Liabilities 2011: $843,501Net Assets 2011: $241,9922011Assets 2012: $1,073,957Liabilities 2012: $840,588Net Assets 2012: $233,3692012Assets 2013: $1,047,304Liabilities 2013: $843,160Net Assets 2013: $204,1442013Assets 2014: $1,035,925Liabilities 2014: $843,568Net Assets 2014: $192,3572014Assets 2015: $1,013,284Liabilities 2015: $842,274Net Assets 2015: $171,0102015Assets 2016: $1,001,518Liabilities 2016: $842,026Net Assets 2016: $159,4922016Assets 2017: $984,235Liabilities 2017: $842,448Net Assets 2017: $141,7872017Assets 2018: $980,619Liabilities 2018: $841,145Net Assets 2018: $139,4742018Assets 2018: $980,619Liabilities 2018: $841,145Net Assets 2018: $139,4742018Assets 2019: $960,293Liabilities 2019: $841,655Net Assets 2019: $118,6382019Assets 2020: $952,679Liabilities 2020: $841,451Net Assets 2020: $111,2282020Assets 2021: $945,313Liabilities 2021: $841,792Net Assets 2021: $103,5212021Assets 2022: $925,039Liabilities 2022: $843,475Net Assets 2022: $81,5642022Assets 2023: $910,623Liabilities 2023: $847,376Net Assets 2023: $63,2472023Assets 2024: $877,819Liabilities 2024: $851,933Net Assets 2024: $25,8862024Assets 2025: $863,380Liabilities 2025: $848,667Net Assets 2025: $14,7132025

Highlighted filing

2018

Assets$980,619
Liabilities$841,145
Net Assets$139,474
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,553Expenses 2011: $67,517Net Income 2011: -$10,9642011Expenses 2012: $66,4942012Revenue 2013: $61,791Expenses 2013: $91,016Net Income 2013: -$29,2252013Revenue 2014: $62,213Expenses 2014: $74,000Net Income 2014: -$11,7872014Revenue 2015: $64,352Expenses 2015: $85,699Net Income 2015: -$21,3472015Revenue 2016: $66,139Expenses 2016: $77,657Net Income 2016: -$11,5182016Revenue 2017: $69,909Expenses 2017: $87,614Net Income 2017: -$17,7052017Revenue 2018: $71,277Expenses 2018: $73,590Net Income 2018: -$2,3132018Revenue 2018: $71,277Expenses 2018: $73,590Net Income 2018: -$2,3132018Revenue 2019: $69,806Expenses 2019: $90,642Net Income 2019: -$20,8362019Revenue 2020: $74,627Expenses 2020: $82,037Net Income 2020: -$7,4102020Revenue 2021: $78,282Expenses 2021: $85,989Net Income 2021: -$7,7072021Revenue 2022: $76,575Expenses 2022: $98,532Net Income 2022: -$21,9572022Revenue 2023: $82,208Expenses 2023: $100,525Net Income 2023: -$18,3172023Revenue 2024: $83,382Expenses 2024: $120,743Net Income 2024: -$37,3612024Revenue 2025: $91,087Expenses 2025: $102,260Net Income 2025: -$11,1732025

Highlighted filing

2018

Revenue$71,277
Expenses$73,590
Net Income-$2,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$71,277
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,646$897,738▼ $20,908
Savings and Temporary Cash Investments$64,302$78,473▲ $14,171
Cash and Non-Interest-Bearing Accounts$1,287$4,408▲ $3,121
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$984,235$980,619▼ $3,616
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,100$836,100→ $0
Other Liabilities$3,128$3,130▲ $2
Accounts Payable and Accrued Expenses$3,220$1,915▼ $1,305
Total Liabilities$842,448$841,145▼ $1,303
Net Assets / Fund Balance
Unrestricted Net Assets$141,787$139,474▼ $2,313
Total Net Assets Fund Balance$141,787$139,474▼ $2,313
Total Liabilities and Net Assets / Fund Balance$984,235$980,619▼ $3,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,892$355,435$836,327
Land$416,846-$416,846
Other Land Buildings-$921$921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr David GasmanPast President
Keith Hunting CPAPresident
Michael EvansVice President
John KennyDirector
Leona McCoachDirector
Scott ShoffnerSecretary
Richard GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,214
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-2,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,277
Total Revenue per Audited Statements
$71,277
Total Revenue per Form 990
$71,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,646
Salaries, Compensation, and Employee Benefits$11,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,908--$20,908
Occupancy$17,444--$17,444
Other Salaries and Wages$10,127--$10,127
Fees for Services Management-$9,108-$9,108
Fees for Services Accounting-$4,690-$4,690
Office Expenses$2,762--$2,762
Other Expenses$1,094--$1,094
Payroll Taxes$1,071--$1,071
Other Employee Benefits$746--$746
Insurance$454--$454
Conferences and Meetings$79--$79
Total Functional Expenses$59,792$13,798$0$73,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,590
Total Expenses per Audited Statements$73,590
Total Expenses per Form 990$73,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

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

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

“The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

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

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

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

“Available upon request.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NVCSS Jackson Place Inc
EIN
91-1750533
Phone
5302473359
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0333686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/Total509Grp/TotalAmt0333686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836327
IRS990ScheduleD/ExpensesSubtotalAmt073590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0416846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt071277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897738
IRS990ScheduleD/TotalExpensesPerForm990Amt073590
IRS990ScheduleD/TotalLiabilityAmt03130
IRS990ScheduleD/TotalRevenuePerForm990Amt071277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property amnagement responsibilities are delegated to NVCSS through a property management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northern Valley Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the unmet needs of all people.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09108
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110127
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23242

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,619
Liabilities
$841,145
Net assets
$139,474
Revenue
$71,277
Expenses
$73,590
Net income
-$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.85$0.01$0.09$0.10$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.85$0.03$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.85$0.06$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.84$0.08$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.84$0.10$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.84$0.11$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.84$0.12$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.84$0.14$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.84$0.14$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.84$0.14$0.07$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.84$0.16$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$0.06$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.19$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.84$0.20$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.84$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$1.09$0.84$0.24$0.06$0.07$0.01