Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 91-1762252 • 501(c)3 • Happy Camp, CA
Profile
To strengthen our community by providing services and activities to families and children which educates them about health, safety, family issues and economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$257,753
Down $200,819 (-44%) from 2023
Liabilities
Up$25,214
Up $3,464 (+16%) from 2023
Net Assets
Down$232,539
Down $204,283 (-47%) from 2023
Revenue
Down$1,311,008
Down $53,874 (-3.9%) from 2023
Expenses
Up$1,515,292
Up $78,927 (+5.5%) from 2023
Net Income
Down-$204,284
Down $132,801 (-186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To strengthen our community by providing services and activities to families and children which educates them about health, safety, family issues and economic development.
To promote the health and stability of our community and its residents by engaging in activities that benefit our children our families and our economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $436,822 | $232,539 | ▼ $204,283 |
| Land, Buildings, and Equipment, Net | $170,726 | $159,080 | ▼ $11,646 |
| Cash and Non-Interest-Bearing Accounts | $242,836 | $83,661 | ▼ $159,175 |
| Savings and Temporary Cash Investments | $45,010 | $15,012 | ▼ $29,998 |
| Total Assets | $458,572 | $257,753 | ▼ $200,819 |
| Liabilities | |||
| Other Liabilities | $3,630 | $25,214 | ▲ $21,584 |
| Accounts Payable and Accrued Expenses | $18,120 | - | - |
| Total Liabilities | $21,750 | $25,214 | ▲ $3,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $436,822 | $232,539 | ▼ $204,283 |
| Total Liabilities and Net Assets / Fund Balance | $458,572 | $257,753 | ▼ $200,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,818 | $28,574 | $134,392 |
| Equipment | $15,912 | $53,823 | $69,735 |
| Land | $37,350 | - | $37,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jasmine Borgatti | Chief Reslie | FT | $92,598 | $1,200 | $93,798 |
| Abigial Yeager | Excutive Director | FT | $82,800 | $1,200 | $84,000 |
| Linda Zink | Office Manag | PT | $32,112 | $1,200 | $33,312 |
| Name | Title |
|---|---|
| Morgan Mcdonald | President |
| Daniel Effman | Board Member |
| Randy White | Secretary |
| Nathan Tiraterra | Treasurer |
| Denver Lantow | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $103,223 |
| Total Noncash Contributions | 1 | $103,223 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,034,501 |
| Salaries, Compensation, and Employee Benefits | $480,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,642 | - | - | $233,642 |
| Current Officers, Directors, Trustees, and Key Employees | $207,510 | - | - | $207,510 |
| All Other Expenses | $198,389 | $2,273 | - | $200,662 |
| Other Expenses | $116,411 | - | - | $116,411 |
| Payroll Taxes | $39,639 | - | - | $39,639 |
| Travel | $27,532 | - | - | $27,532 |
| Occupancy | $24,578 | - | - | $24,578 |
| Fees for Services Other | - | $24,146 | - | $24,146 |
| Insurance | $22,189 | - | - | $22,189 |
| Depreciation Depletion | $11,647 | - | - | $11,647 |
| Office Expenses | $11,167 | - | - | $11,167 |
| Advertising | $589 | - | - | $589 |
| Total Functional Expenses | $1,488,873 | $26,419 | $0 | $1,515,292 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,516,244 |
| Total Expenses per Form 990 | $1,515,292 |
| Expenses per Audited Statements | $1,515,291 |
| Expenses Not Reported on Form 990 | $953 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,604 |
| Fundraising Direct Expenses | $17,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $45,792 | $32,604 | $17,811 | $14,793 |
| Total Events | $45,792 | $32,604 | $17,811 | $14,793 |
| Liability | Amount |
|---|---|
| Credit Cards | $20,484 |
| Payroll Liabilities | $4,730 |
“Abigail yeager linda zink exec dir office mgr aunt/niece”
“The form 990 is completed by a california registered tax preparer and signed by a cpa. The preparer notifies the organzation that the form 990 is complete. The preparer then marks the return draft copy and emails it to the eo for review by the board. Once the board approves the draft then a final is printed and once the e-file forms 8879 are sign and returned to the preparer, the preparer electronically submits the returns.”
“Due to the small size of our organization, it is not difficult to monitor and enforce our "conflict of interest" policy.”
“The executive director is paid by salary. This is split between program funding and approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
“Some of our volunteers bag and distribute food for our programs, some volunteers spend time working at fundraisers, others such as board members attend meetings and discuss opportunities available for our nonprofit and still others offer landscaping services. So as a whole our volunteers offer their time and skills in ways that benefit our community.”
“The first 5 program serves families and their children from ages of birth to 5 years old. The program provides outreach and referral services to families for calfresh, calworks, medi-cal, wic and other services. First 5 services include asqs, playgroups, monthly book distributions and story time in preschool and t-k/kindergarten classrooms, parenting classes, workshops and family literacy events. In 2024, the program served approximately 68 families (202 individuals). The holiday giving program, which included the holiday food program and giving tree, is a yearly program that is funded by donations. Each year it provides free community holiday dinners on thanksgiving and christmas and warm winter jackets or coats and gifts to youth ages 0 to 18 in the community. In 2024, the holiday food progam served approximately 201 people at the community dinners and the giving tree served 42 families (95 youth). The community center is a member of the slater fire ltrg. The long-term recovery group serves survivors who lost their home in the 2020 slater fire. Slater fire programs provide cash aide, propane vouchers and heaters, free rv repair program, disaster care coordination, food distribution, home rebuild program and other services to survivors.”
“Program materials 52,418 0 0 program events 44,026 0 0 program food 23,319 0 0 stipends and scholarships 23,240 0 0 membership 8,564 0 0 health & wellness stipen 8,215 0 0 client family support 7,479 0 0 training 7,404 0 0 community donations 7,107 0 0 employee appreciation 6,188 0 0 conference meeting 2,501 0 0 other operating expense 2,433 0 0 corp fees 0 1,918 0 supplies 1,847 0 0 group activities 1,276 0 0 special programs 1,018 0 0 rent exp 650 0 0 postage/delivery 392 0 0 service charges 0 350 0 overpaymemt 182 0 0 equipment 124 0 0 other support 6 0 0 finance charge 0 5 0 total 198,389 2,273 0”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH AND STABILITY OF OUR COMMUNITY AND ITS RESIDENTS BY ENGAGING IN ACTIVITIES THAT BENEFIT OUR CHILDREN OUR FAMILIES AND OUR ECONOMY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 589 |
| IRS990/AllOtherContributionsAmt | 0 | 832322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA ZINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304935117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 PARK WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAPPY CAMP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96039 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83661 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13188 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1034501 |
| IRS990/CYOtherRevenueAmt | 0 | 224734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480791 |
| IRS990/CYTotalExpensesAmt | 0 | 1515292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1311008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11647 |
| IRS990/Desc | 0 | OTHER PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILY AND COMMUNITY. YOUTH AND FAMILY PROGRAMS INCLUDE PLAYGROUPS, SUMMER DAY CAMP, PARENTING CLASSES AND FAMILY LITERACY EVENTS. COMMUNITY PROGRAMS INCLUDE MONTHLY EMERGENCY FOOD DISTRIBUTIONS,APPLICATION ASSISTANCE FOR CALFRESH, GENERAL ASSISTANCE AND EMERGENCY SUPPORT SERVICES. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 685182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| 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 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIGIAL YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL EFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN TIRATERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENVER LANTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORGAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASMINE BORGATTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92598 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXCUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF RESLIE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1328819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241477 |
| 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 | TO PROMOTE THE HEALTH AND STABILITY OF OUR COMMUNITY AND ITS RESIDENTS BY ENGAGING IN ACTIVITIES THAT BENEFIT OUR CHILDREN OUR FAMILIES AND OUR ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 436822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14793 |
| IRS990/NoncashContributionsAmt | 0 | 103223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SLATER FIRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSABLE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB EXPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174385 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 686 |
| IRS990/OtherRevenueTotalAmt | 0 | 209941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORGAN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SFLTRG/RISE COLLABORATIVE IS WORKING TO BUILD RESILIENCY IN HAPPY CAMP IN THE WAKE OF THE 2020 SLATER FIRE. IN 2023 HCCA HIRED A CHIEF RESILIENCE OFFICER (CRO). RISE WAS AWARDED A 5 YEAR 920,000 GRANT FROM CALIFORNIA OFFICE OF EMERGENCY SERVICES. THE HOME REBUILD PROGRAM CONCLUDED IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 709170 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67764 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MENTAL HEALTH SERVICES ACT PROGRAM IS A MENTAL HEALTH PERVENTION AND EARLY INTERVENTION PROGRAM. THE PROGRAM PROVIDES ACCESS AND REFERRALS TO COUNTY BEHAVIORAL HEALTH, YOUTH GROUPS, PARENTING CLASS, STIGMA REDUCTION WORKSHOPS ACTIVITIES, AND SUPPORT GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90796 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 102644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FIRST 5 PROGRAM SERVES FAMILIES AND THEIR CHILDREN FROM AGES OF BIRTH TO 5 YEARS OLD. THE PROGRAM PROVIDES OUTREACH AND REFERRAL SERVICES TO FAMILIES FOR CALFRESH, CALWORKS, MEDI-CAL, WIC AND OTHER SERVICES. FIRST 5 SERVICES INCLUDE ASQS, PLAYGROUPS, MONTHLY BOOK DISTRIBUTIONS AND STORY TIME IN PRESCHOOL AND T-K/KINDERGARTEN CLASSROOMS, PARENTING CLASSES, WORKSHOPS AND FAMILY LITERACY EVENTS. IN 2024, THE PROGRAM SERVED APPROXIMATELY 68 FAMILIES (202 INDIVIDUALS). THE HOLIDAY GIVING PROGRAM, WHICH INCLUDED THE HOLIDAY FOOD PROGRAM AND GIVING TREE, IS A YEARLY PROGRAM THAT IS FUNDED BY DONATIONS. EACH YEAR IT PROVIDES FREE COMMUNITY HOLIDAY DINNERS ON THANKSGIVING AND CHRISTMAS AND WARM WINTER JACKETS OR COATS AND GIFTS TO YOUTH AGES 0 TO 18 IN THE COMMUNITY. IN 2024, THE HOLIDAY FOOD PROGAM SERVED APPROXIMATELY 201 PEOPLE AT THE COMMUNITY DINNERS AND THE GIVING TREE SERVED 42 FAMILIES (95 YOUTH). THE COMMUNITY CENTER IS A MEMBER OF THE SLATER FIRE LTRG. THE LONG-TERM RECOVERY GROUP SERVES SURVIVORS WHO LOST THEIR HOME IN THE 2020 SLATER FIRE. SLATER FIRE PROGRAMS PROVIDE CASH AIDE, PROPANE VOUCHERS AND HEATERS, FREE RV REPAIR PROGRAM, DISASTER CARE COORDINATION, FOOD DISTRIBUTION, HOME REBUILD PROGRAM AND OTHER SERVICES TO SURVIVORS. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 36,850 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37350 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1311008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1311008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1311961 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
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| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME OF OUR VOLUNTEERS BAG AND DISTRIBUTE FOOD FOR OUR PROGRAMS, SOME VOLUNTEERS SPEND TIME WORKING AT FUNDRAISERS, OTHERS SUCH AS BOARD MEMBERS ATTEND MEETINGS AND DISCUSS OPPORTUNITIES AVAILABLE FOR OUR NONPROFIT AND STILL OTHERS OFFER LANDSCAPING SERVICES. SO AS A WHOLE OUR VOLUNTEERS OFFER THEIR TIME AND SKILLS IN WAYS THAT BENEFIT OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIRST 5 PROGRAM SERVES FAMILIES AND THEIR CHILDREN FROM AGES OF BIRTH TO 5 YEARS OLD. THE PROGRAM PROVIDES OUTREACH AND REFERRAL SERVICES TO FAMILIES FOR CALFRESH, CALWORKS, MEDI-CAL, WIC AND OTHER SERVICES. FIRST 5 SERVICES INCLUDE ASQS, PLAYGROUPS, MONTHLY BOOK DISTRIBUTIONS AND STORY TIME IN PRESCHOOL AND T-K/KINDERGARTEN CLASSROOMS, PARENTING CLASSES, WORKSHOPS AND FAMILY LITERACY EVENTS. IN 2024, THE PROGRAM SERVED APPROXIMATELY 68 FAMILIES (202 INDIVIDUALS). THE HOLIDAY GIVING PROGRAM, WHICH INCLUDED THE HOLIDAY FOOD PROGRAM AND GIVING TREE, IS A YEARLY PROGRAM THAT IS FUNDED BY DONATIONS. EACH YEAR IT PROVIDES FREE COMMUNITY HOLIDAY DINNERS ON THANKSGIVING AND CHRISTMAS AND WARM WINTER JACKETS OR COATS AND GIFTS TO YOUTH AGES 0 TO 18 IN THE COMMUNITY. IN 2024, THE HOLIDAY FOOD PROGAM SERVED APPROXIMATELY 201 PEOPLE AT THE COMMUNITY DINNERS AND THE GIVING TREE SERVED 42 FAMILIES (95 YOUTH). THE COMMUNITY CENTER IS A MEMBER OF THE SLATER FIRE LTRG. THE LONG-TERM RECOVERY GROUP SERVES SURVIVORS WHO LOST THEIR HOME IN THE 2020 SLATER FIRE. SLATER FIRE PROGRAMS PROVIDE CASH AIDE, PROPANE VOUCHERS AND HEATERS, FREE RV REPAIR PROGRAM, DISASTER CARE COORDINATION, FOOD DISTRIBUTION, HOME REBUILD PROGRAM AND OTHER SERVICES TO SURVIVORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ABIGAIL YEAGER LINDA ZINK EXEC DIR OFFICE MGR AUNT/NIECE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS COMPLETED BY A CALIFORNIA REGISTERED TAX PREPARER AND SIGNED BY A CPA. THE PREPARER NOTIFIES THE ORGANZATION THAT THE FORM 990 IS COMPLETE. THE PREPARER THEN MARKS THE RETURN DRAFT COPY AND EMAILS IT TO THE EO FOR REVIEW BY THE BOARD. ONCE THE BOARD APPROVES THE DRAFT THEN A FINAL IS PRINTED AND ONCE THE E-FILE FORMS 8879 ARE SIGN AND RETURNED TO THE PREPARER, THE PREPARER ELECTRONICALLY SUBMITS THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO THE SMALL SIZE OF OUR ORGANIZATION, IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR "CONFLICT OF INTEREST" POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR IS PAID BY SALARY. THIS IS SPLIT BETWEEN PROGRAM FUNDING AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM MATERIALS 52,418 0 0 PROGRAM EVENTS 44,026 0 0 PROGRAM FOOD 23,319 0 0 STIPENDS AND SCHOLARSHIPS 23,240 0 0 MEMBERSHIP 8,564 0 0 HEALTH & WELLNESS STIPEN 8,215 0 0 CLIENT FAMILY SUPPORT 7,479 0 0 TRAINING 7,404 0 0 COMMUNITY DONATIONS 7,107 0 0 EMPLOYEE APPRECIATION 6,188 0 0 CONFERENCE MEETING 2,501 0 0 OTHER OPERATING EXPENSE 2,433 0 0 CORP FEES 0 1,918 0 SUPPLIES 1,847 0 0 GROUP ACTIVITIES 1,276 0 0 SPECIAL PROGRAMS 1,018 0 0 RENT EXP 650 0 0 POSTAGE/DELIVERY 392 0 0 SERVICE CHARGES 0 350 0 OVERPAYMEMT 182 0 0 EQUIPMENT 124 0 0 OTHER SUPPORT 6 0 0 FINANCE CHARGE 0 5 0 TOTAL 198,389 2,273 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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