Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1841029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$313,665
Down $348,749 (-53%) from 2020
Net Assets
Down$311,356
Down $330,203 (-51%) from 2020
Liabilities
Down$2,309
Down $18,546 (-89%) from 2020
Revenue
Down$318,046
Down $89,990 (-22%) from 2020
Expenses
Up$401,892
Up $14,866 (+3.8%) from 2020
Net Income
Down-$83,846
Down $104,856 (-499%) from 2020
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 | $484,354 | $190,704 | ▼ $293,650 |
| Cash and Non-Interest-Bearing Accounts | $146,096 | $96,786 | ▼ $49,310 |
| Pledges and Grants Receivable | $15,312 | $16,824 | ▲ $1,512 |
| Accounts Receivable | $16,652 | $9,351 | ▼ $7,301 |
| Total Assets | $662,414 | $313,665 | ▼ $348,749 |
| Liabilities | |||
| Deferred Revenue | $16,426 | - | - |
| Other Liabilities | $4,820 | $2,204 | ▼ $2,616 |
| Accounts Payable and Accrued Expenses | $-391 | $105 | ▲ $496 |
| Total Liabilities | $20,855 | $2,309 | ▼ $18,546 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $531,220 | $178,356 | ▼ $352,864 |
| Net Assets Without Donor Restrictions | $110,339 | $133,000 | ▲ $22,661 |
| Total Net Assets Fund Balance | $641,559 | $311,356 | ▼ $330,203 |
| Total Liabilities and Net Assets / Fund Balance | $662,414 | $313,665 | ▼ $348,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $903,599 | - | $903,599 |
| Equipment | $135,086 | - | $135,086 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $-922,981 | $922,981 | - |
| Name | Title |
|---|---|
| Jean Rogers | President |
| Ken Shaffer | Board Member |
| Blanca Olmos | Board Memebe |
| Rainbow Gemmill | Board Secret |
| Amber Estes | Chief Financ |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,156 |
| Salaries, Compensation, and Employee Benefits | $187,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,704 | $14,198 | - | $186,902 |
| Fees for Services Other | $120,649 | $1,180 | - | $121,829 |
| Depreciation Depletion | $37,993 | - | - | $37,993 |
| Occupancy | $11,506 | $7,996 | - | $19,502 |
| Insurance | $18,015 | - | - | $18,015 |
| Office Expenses | $5,391 | $1,688 | - | $7,079 |
| Other Employee Benefits | $834 | - | - | $834 |
| Travel | $584 | - | - | $584 |
| Other Expenses | $56 | - | - | $56 |
| Total Functional Expenses | $376,830 | $25,062 | $0 | $401,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrual Leave | $2,204 |
“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 4,676 0 0 outside services 28,431 0 0 outside services 6,574 0 0 miscellaneous 11,097 1,162 0 supplies 4,545 0 0 supplies 217 0 0 supplies 4,037 18 0 supplies other grants 8,851 0 0 miscellaneous 3,538 0 0 miscellaneous 2,829 0 0 miscellaneous- other grants 45,854 0 0 total 120,649 1,180 0”
“Adjustment to net assets 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9351 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303354600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37477 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96786 |
| 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 | 318046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187736 |
| IRS990/CYTotalExpensesAmt | 0 | 401892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37993 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531220 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178356 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | AMBER ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAINBOW GEMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLANCA OLMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN SHAFFER |
| 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 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 318046 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 922981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113685 |
| 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 | 641559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 834 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE-CP |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -246357 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 42749 |
| 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 | 97792 |
| 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 | 236289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/PYOtherExpensesAmt | 0 | 161268 |
| IRS990/PYOtherRevenueAmt | 0 | 32734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180758 |
| IRS990/PYTotalExpensesAmt | 0 | 387026 |
| IRS990/PYTotalRevenueAmt | 0 | 408036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 134,655 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1398074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1398074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1532729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 903599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 903599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135086 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -922981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 922981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUAL LEAVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2204 |
| 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 4,676 0 0 OUTSIDE SERVICES 28,431 0 0 OUTSIDE SERVICES 6,574 0 0 MISCELLANEOUS 11,097 1,162 0 SUPPLIES 4,545 0 0 SUPPLIES 217 0 0 SUPPLIES 4,037 18 0 SUPPLIES OTHER GRANTS 8,851 0 0 MISCELLANEOUS 3,538 0 0 MISCELLANEOUS 2,829 0 0 MISCELLANEOUS- OTHER GRANTS 45,854 0 0 TOTAL 120,649 1,180 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO NET ASSETS 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662414 |
| IRS990/TotalAssetsEOYAmt | 0 | 313665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318046 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311356 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 236289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 662414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313665 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/TravelGrp/TotalAmt | 0 | 584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 37477 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BURNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | BURNEYTCCN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303354600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI COUNTY COMMUNITY NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIC |
| ReturnHeader/Filer/EIN | 0 | 911841029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303354600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 37477 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753179488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T17:06:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.