Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1841029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$487,609
Down $21,673 (-4.3%) from 2013
Net Assets
Down$476,880
Down $12,055 (-2.5%) from 2013
Liabilities
Down$10,729
Down $9,618 (-47%) from 2013
Revenue
$367,807
No earlier filing loaded for comparison.
Expenses
Up$379,862
Up $42,948 (+13%) from 2013
Net Income
-$12,055
No earlier filing loaded for comparison.
To establish and maintain community outreach programs in the community of burney, ca and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $411,303 | $383,600 | ▼ $27,703 |
| Cash and Non-Interest-Bearing Accounts | $67,887 | $54,591 | ▼ $13,296 |
| Pledges and Grants Receivable | $22,871 | $41,058 | ▲ $18,187 |
| Accounts Receivable | $7,221 | $8,360 | ▲ $1,139 |
| Total Assets | $509,282 | $487,609 | ▼ $21,673 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,147 | $9,779 | ▼ $4,368 |
| Deferred Revenue | $6,200 | $950 | ▼ $5,250 |
| Total Liabilities | $20,347 | $10,729 | ▼ $9,618 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $75,000 | $368,986 | ▲ $293,986 |
| Temporarily Rstr Net Assets | $326,883 | - | - |
| Unrestricted Net Assets | $87,052 | $107,894 | ▲ $20,842 |
| Total Net Assets Fund Balance | $488,935 | $476,880 | ▼ $12,055 |
| Total Liabilities and Net Assets / Fund Balance | $509,282 | $487,609 | ▼ $21,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $308,600 | $571,185 | $879,785 |
| Land | $75,000 | - | $75,000 |
| Name | Title |
|---|---|
| Bob Moore | President |
| Greg Wrigley | Member |
| Irene May | Secretary |
| Keith Roper | Treasurer |
| Jean Rogers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,651 |
| Other Expenses | $169,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,794 | - | - | $191,794 |
| Fees for Services Other | $35,030 | $4,100 | - | $39,130 |
| Depreciation Depletion | $36,388 | - | - | $36,388 |
| Payroll Taxes | $18,857 | - | - | $18,857 |
| Insurance | $14,643 | $3,661 | - | $18,304 |
| Travel | $11,602 | - | - | $11,602 |
| Other Expenses | $3,266 | $817 | - | $4,083 |
| All Other Expenses | $3,693 | - | - | $3,693 |
| Office Expenses | $2,868 | - | - | $2,868 |
| Total Functional Expenses | $364,381 | $15,481 | $0 | $379,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $379,862 |
| Total Expenses per Audited Statements | $379,862 |
| Total Expenses per Form 990 | $379,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board and management review the return before filing.”
“Compensation is reviewed and approved by the board.”
“Governing documents are available to the public upon request.”
“Bright futures - the organization provides support to families who are expecting or have children 5 years old and younger. Utilizing the evidence-based program positive parenting program, (triple p), parents learn strategies that help them manage challenging childhood behaviors. Additionally, the program conducts weekly parent-child activities and supports english learning of spanish speaking families by placing rosetta stone equipped computers in their homes. Bright futures benefits over 300 (english and spanish speaking) parents and children each year and is funded by a grant from first 5 shasta. Bailey park - the organization maintains the equipment and landscaping of a community park in burney, california. The park is situated on land that the organization leases, at no cost, from a local school district. The park was designed by local residents and constructed with funds raised by the organization. Bailey park is continuously in use by local residents during the spring, summer and fall. Contributions and volunteers maintain the park.”
“Outside services 35,030 4,100 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8360 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND MAINTAIN COMMUNITY OUTREACH PROGRAMS IN THE COMMUNITY OF BURNEY, CA AND SURROUNDING COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 49525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY DODDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303354600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 37477 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BURNEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169211 |
| IRS990/CYOtherRevenueAmt | 0 | 41285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210651 |
| IRS990/CYTotalExpensesAmt | 0 | 379862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36388 |
| IRS990/Desc | 0 | CHILD CARE - THE ORGANIZATION PROVIDES A FEE-BASED PRESCHOOL, AFTER-SCHOOL, AND FULL-DAY CARE PROGRAM FOR CHILDREN 2.5 TO 12 YEARS OLD. EACH MONTH THE CHILDREN OF OVER 100 FAMILIES BENFIT FROM THE CORE VALUE OF EXPERIENTIAL LEARNING AND THE PROMOTION OF SOCIAL-EMOTIONAL DEVELOPMENT AND PHYSICAL HEALTH. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG WRIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRENE MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 182176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 954785 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND MAINTAIN COMMUNITY OUTREACH PROGRAMS IN THE COMMUNITY OF BURNEY, CA AND SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476880 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER LOCAL INCOME |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6622 |
| IRS990/OtherRevenueTotalAmt | 0 | 41285 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18857 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 368986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY DODDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94821 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES - THE ORGANIZATION PROVIDES CASE MANAGEMENT AND CONCRETE SUPPORTS TO ADULTS WITH MENTAL HEALTH CHALLLENGES WHO ARE AT RISK OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION. THESE SERVICES ARE A COLLABORATIVE EFFORT OF HILL COUNTRY HEALTH AND WELLNESS CENTER AND SHASTA COUNTY HEALTH AND HUMAN SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93537 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OFFERS JOB SKILLS TRAINING CLASSES, INDIVIDUAL SUPPORT IN FINDING AND RETAINING EMPLOYMENT, AND COURSES THAT BUILD COMPETENCIES THAT LEAD TO SELF-SUFFICIENCY. THE PROGRAM, BENEFITING MORE THAN 500 ADULTS EACH YEAR, IS FUNDED BY SHASTA COUNTY HEALTH AND HUMAN SERVICES AND THE COMMUNITY FOUNDATION OF RIVERSIDE AND SAN BERNARDINO COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRIGHT FUTURES - THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES WHO ARE EXPECTING OR HAVE CHILDREN 5 YEARS OLD AND YOUNGER. UTILIZING THE EVIDENCE-BASED PROGRAM POSITIVE PARENTING PROGRAM, (TRIPLE P), PARENTS LEARN STRATEGIES THAT HELP THEM MANAGE CHALLENGING CHILDHOOD BEHAVIORS. ADDITIONALLY, THE PROGRAM CONDUCTS WEEKLY PARENT-CHILD ACTIVITIES AND SUPPORTS ENGLISH LEARNING OF SPANISH SPEAKING FAMILIES BY PLACING ROSETTA STONE EQUIPPED COMPUTERS IN THEIR HOMES. BRIGHT FUTURES BENEFITS OVER 300 (ENGLISH AND SPANISH SPEAKING) PARENTS AND CHILDREN EACH YEAR AND IS FUNDED BY A GRANT FROM FIRST 5 SHASTA. BAILEY PARK - THE ORGANIZATION MAINTAINS THE EQUIPMENT AND LANDSCAPING OF A COMMUNITY PARK IN BURNEY, CALIFORNIA. THE PARK IS SITUATED ON LAND THAT THE ORGANIZATION LEASES, AT NO COST, FROM A LOCAL SCHOOL DISTRICT. THE PARK WAS DESIGNED BY LOCAL RESIDENTS AND CONSTRUCTED WITH FUNDS RAISED BY THE ORGANIZATION. BAILEY PARK IS CONTINUOUSLY IN USE BY LOCAL RESIDENTS DURING THE SPRING, SUMMER AND FALL. CONTRIBUTIONS AND VOLUNTEERS MAINTAIN THE PARK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160609 |
| IRS990/PYOtherRevenueAmt | 0 | 11417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176305 |
| IRS990/PYTotalExpensesAmt | 0 | 336914 |
| IRS990/PYTotalRevenueAmt | 0 | 308982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 169,077 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1010064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54694 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 210362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1010064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1220426 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 379862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 308600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 571185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 879785 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 379862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 367807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 379862 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIGHT FUTURES - THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES WHO ARE EXPECTING OR HAVE CHILDREN 5 YEARS OLD AND YOUNGER. UTILIZING THE EVIDENCE-BASED PROGRAM POSITIVE PARENTING PROGRAM, (TRIPLE P), PARENTS LEARN STRATEGIES THAT HELP THEM MANAGE CHALLENGING CHILDHOOD BEHAVIORS. ADDITIONALLY, THE PROGRAM CONDUCTS WEEKLY PARENT-CHILD ACTIVITIES AND SUPPORTS ENGLISH LEARNING OF SPANISH SPEAKING FAMILIES BY PLACING ROSETTA STONE EQUIPPED COMPUTERS IN THEIR HOMES. BRIGHT FUTURES BENEFITS OVER 300 (ENGLISH AND SPANISH SPEAKING) PARENTS AND CHILDREN EACH YEAR AND IS FUNDED BY A GRANT FROM FIRST 5 SHASTA. BAILEY PARK - THE ORGANIZATION MAINTAINS THE EQUIPMENT AND LANDSCAPING OF A COMMUNITY PARK IN BURNEY, CALIFORNIA. THE PARK IS SITUATED ON LAND THAT THE ORGANIZATION LEASES, AT NO COST, FROM A LOCAL SCHOOL DISTRICT. THE PARK WAS DESIGNED BY LOCAL RESIDENTS AND CONSTRUCTED WITH FUNDS RAISED BY THE ORGANIZATION. BAILEY PARK IS CONTINUOUSLY IN USE BY LOCAL RESIDENTS DURING THE SPRING, SUMMER AND FALL. CONTRIBUTIONS AND VOLUNTEERS MAINTAIN THE PARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD AND MANAGEMENT REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES 35,030 4,100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 326883 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 509282 |
| IRS990/TotalAssetsEOYAmt | 0 | 487609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231701 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476880 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 88082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11602 |
| IRS990/TravelGrp/TotalAmt | 0 | 11602 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 107894 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3747 MAIN STREET |
| IRS990/USAddress/City | 0 | BURNEY |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 96013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY DODDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303354600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRI COUNTY COMMUNITY NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIC |
| ReturnHeader/Filer/EIN | 0 | 911841029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303354600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 37477 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BURNEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T18:03:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.