Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1841029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$634,768
Up $321,103 (+102%) from 2021
Net Assets
Up$609,662
Up $298,306 (+96%) from 2021
Liabilities
Up$25,106
Up $22,797 (+987%) from 2021
Revenue
Down$314,074
Down $3,972 (-1.2%) from 2021
Expenses
Down$390,172
Down $11,720 (-2.9%) from 2021
Net Income
Up-$76,098
Up $7,748 (+9.2%) from 2021
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 | $190,704 | $539,182 | ▲ $348,478 |
| Cash and Non-Interest-Bearing Accounts | $96,786 | $56,107 | ▼ $40,679 |
| Accounts Receivable | $9,351 | $39,479 | ▲ $30,128 |
| Pledges and Grants Receivable | $16,824 | - | - |
| Total Assets | $313,665 | $634,768 | ▲ $321,103 |
| Liabilities | |||
| Deferred Revenue | - | $16,426 | - |
| Other Liabilities | $2,204 | $5,562 | ▲ $3,358 |
| Accounts Payable and Accrued Expenses | $105 | $3,118 | ▲ $3,013 |
| Total Liabilities | $2,309 | $25,106 | ▲ $22,797 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $178,356 | $586,048 | ▲ $407,692 |
| Net Assets Without Donor Restrictions | $133,000 | $23,614 | ▼ $109,386 |
| Total Net Assets Fund Balance | $311,356 | $609,662 | ▲ $298,306 |
| Total Liabilities and Net Assets / Fund Balance | $313,665 | $634,768 | ▲ $321,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $955,917 | - | $955,917 |
| Equipment | $-491,735 | $622,764 | $131,029 |
| Land | $75,000 | - | $75,000 |
| 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 | $206,111 |
| Salaries, Compensation, and Employee Benefits | $184,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,959 | - | - | $169,959 |
| Fees for Services Other | $42,545 | $1,743 | - | $44,288 |
| Depreciation Depletion | $37,540 | - | - | $37,540 |
| Occupancy | $22,934 | - | - | $22,934 |
| Insurance | $21,218 | - | - | $21,218 |
| Fees for Services Accounting | $15,565 | - | - | $15,565 |
| Payroll Taxes | $14,022 | - | - | $14,022 |
| Office Expenses | $8,648 | - | - | $8,648 |
| Information Technology | $3,033 | $356 | - | $3,389 |
| Travel | $3,241 | - | - | $3,241 |
| Other Expenses | $2,764 | - | - | $2,764 |
| Advertising | $1,388 | $776 | - | $2,164 |
| All Other Expenses | $1,203 | - | - | $1,203 |
| Other Employee Benefits | $80 | - | - | $80 |
| Total Functional Expenses | $387,297 | $2,875 | $0 | $390,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,359 |
| Accrual Leave | $2,203 |
“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 13,868 0 0 supplies 4,639 0 0 supplies 266 0 0 supplies 1,045 0 0 dues and subscriptions-cp 1,934 0 0 dues and subscriptions-tccn 655 0 0 employee related exp.-cp 89 0 0 laundry services 325 0 0 bank service charges 0 137 0 north state giving expenses 1,768 0 0 dues and subscriptions-iec 265 0 0 dump fees 0 1,606 0 emergency food vouchers 500 0 0 equipment rental bailey park 3,974 0 0 supplies 2,253 0 0 grant expense 10,480 0 0 taxes and licenses 484 0 0 total 42,545 1,743 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 | 105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39479 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORI FULK |
| 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 | 96786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56107 |
| 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 | 314070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 206111 |
| IRS990/CYOtherRevenueAmt | 0 | 4 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184061 |
| IRS990/CYTotalExpensesAmt | 0 | 390172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37540 |
| 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 | 178356 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 586048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44288 |
| 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 | 314070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314074 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161946 |
| 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 | 311356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/Desc | 0 | FSP SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | KID FIT SUMMER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE-CP |
| IRS990/OtherExpensesGrp/Desc | 3 | BURNEY BEAUTIFICATION EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5562 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14022 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CORI FULK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 374404 |
| 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 | 44792 |
| 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 | 54681 |
| 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 | 195200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 214156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187736 |
| IRS990/PYTotalExpensesAmt | 0 | 401892 |
| IRS990/PYTotalRevenueAmt | 0 | 318046 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76098 |
| 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 107,436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1534498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 107440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1534498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1534498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1641938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 955917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -491735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 622764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131029 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUAL LEAVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5562 |
| 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 13,868 0 0 SUPPLIES 4,639 0 0 SUPPLIES 266 0 0 SUPPLIES 1,045 0 0 DUES AND SUBSCRIPTIONS-CP 1,934 0 0 DUES AND SUBSCRIPTIONS-TCCN 655 0 0 EMPLOYEE RELATED EXP.-CP 89 0 0 LAUNDRY SERVICES 325 0 0 BANK SERVICE CHARGES 0 137 0 NORTH STATE GIVING EXPENSES 1,768 0 0 DUES AND SUBSCRIPTIONS-IEC 265 0 0 DUMP FEES 0 1,606 0 EMERGENCY FOOD VOUCHERS 500 0 0 EQUIPMENT RENTAL BAILEY PARK 3,974 0 0 SUPPLIES 2,253 0 0 GRANT EXPENSE 10,480 0 0 TAXES AND LICENSES 484 0 0 TOTAL 42,545 1,743 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 | 313665 |
| IRS990/TotalAssetsEOYAmt | 0 | 634768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 314070 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609662 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 195200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387297 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 634768 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/TravelGrp/TotalAmt | 0 | 3241 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORI FULK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303354600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| 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 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T19:20:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.