Civic Intelligence

Shascade Community Servicesinc

990 • Fiscal year 2024 • EIN 94-1563365

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 26, 2025

Organization ProfileWWW.SHASCADE.ORG
900 Twin ViewRedding, CA 96003

(530) 243-1651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,312,487

Up $986,938 (+16%) from 2023

Net Assets

Up

$5,293,701

Up $37,255 (+0.7%) from 2023

Liabilities

Up

$2,018,786

Up $949,683 (+89%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$6,602,470

Up $994,130 (+18%) from 2023

Expenses

Up

$6,460,178

Up $885,134 (+16%) from 2023

Net Income

Up

$142,292

Up $108,996 (+327%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,675,132Liabilities 2012: $1,820,254Net Assets 2012: $4,854,8782012Assets 2013: $5,982,050Liabilities 2013: $1,102,967Net Assets 2013: $4,879,0832013Assets 2014: $5,838,960Liabilities 2014: $900,739Net Assets 2014: $4,938,2212014Assets 2015: $6,295,257Liabilities 2015: $1,404,733Net Assets 2015: $4,890,5242015Assets 2016: $6,548,881Liabilities 2016: $1,561,543Net Assets 2016: $4,987,3382016Assets 2017: $7,131,865Liabilities 2017: $1,708,146Net Assets 2017: $5,423,7192017Assets 2018: $7,115,573Liabilities 2018: $1,447,331Net Assets 2018: $5,668,2422018Assets 2019: $6,612,200Liabilities 2019: $1,285,636Net Assets 2019: $5,326,5642019Assets 2020: $7,266,434Liabilities 2020: $2,099,560Net Assets 2020: $5,166,8742020Assets 2021: $7,187,927Liabilities 2021: $1,710,473Net Assets 2021: $5,477,4542021Assets 2022: $6,295,462Liabilities 2022: $1,072,312Net Assets 2022: $5,223,1502022Assets 2023: $6,325,549Liabilities 2023: $1,069,103Net Assets 2023: $5,256,4462023Assets 2024: $7,312,487Liabilities 2024: $2,018,786Net Assets 2024: $5,293,7012024

Highlighted filing

2024

Assets$7,312,487
Liabilities$2,018,786
Net Assets$5,293,701
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,565,1522012Expenses 2013: $4,208,1292013Revenue 2014: $4,665,262Expenses 2014: $4,606,124Net Income 2014: $59,1382014Revenue 2015: $4,641,395Expenses 2015: $4,689,092Net Income 2015: -$47,6972015Revenue 2016: $5,057,657Expenses 2016: $4,960,843Net Income 2016: $96,8142016Revenue 2017: $5,550,151Expenses 2017: $5,113,770Net Income 2017: $436,3812017Revenue 2018: $5,909,206Expenses 2018: $5,664,683Net Income 2018: $244,5232018Revenue 2019: $5,499,034Expenses 2019: $5,840,712Net Income 2019: -$341,6782019Revenue 2020: $5,641,053Expenses 2020: $5,892,141Net Income 2020: -$251,0882020Revenue 2021: $5,439,843Expenses 2021: $5,129,263Net Income 2021: $310,5802021Revenue 2022: $5,182,200Expenses 2022: $5,436,504Net Income 2022: -$254,3042022Revenue 2023: $5,608,340Expenses 2023: $5,575,044Net Income 2023: $33,2962023Revenue 2024: $6,602,470Expenses 2024: $6,460,178Net Income 2024: $142,2922024

Highlighted filing

2024

Revenue$6,602,470
Expenses$6,460,178
Net Income$142,292
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$6,602,470
Mission and Program Overview

Mission

Provide support ,training,employment and living assistance to developmentally disabled individuals.

Provide support, training, employment and living assistance to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,256,446$5,293,701▲ $37,255
Land, Buildings, and Equipment, Net$3,858,776$3,711,184▼ $147,592
Cash and Non-Interest-Bearing Accounts$1,744,807$3,123,556▲ $1,378,749
Accounts Receivable$710,418$445,334▼ $265,084
Other Notes and Loans Receivable, Net$4,734$7,271▲ $2,537
Total Assets$6,325,549$7,312,487▲ $986,938
Other Assets Total$6,814$25,142▲ $18,328
Liabilities
Other Liabilities$947,779$1,651,413▲ $703,634
Accounts Payable and Accrued Expenses$17,320$272,952▲ $255,632
Mortgage Notes Payable Secured by Investment Property$104,004$94,421▼ $9,583
Total Liabilities$1,069,103$2,018,786▲ $949,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,256,446$5,293,701▲ $37,255
Total Liabilities and Net Assets / Fund Balance$6,325,549$7,312,487▲ $986,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,201$5,797,912$6,208,113
Equipment$2,094,012-$2,094,012
Land$782,498-$782,498
Leasehold Improvements$309,936-$309,936
Other Land Buildings$114,537-$114,537
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gayle RiceDirector
Joy ConnellDirector
Pam ThompsonDirector
Theresa EvansDirector
Wray NogleDirector
Gina GallienExec Director
Gary MichaelsTrustee
Thomas KurthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,601,432
Investment Income
$151
Other Revenue
$1,000,887
Change in Net Assets
$142,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,488,538
Other Expenses$1,971,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,503,043--$3,503,043
Payroll Taxes$365,601--$365,601
Depreciation Depletion$348,708--$348,708
Other Employee Benefits$329,894--$329,894
Current Officers, Directors, Trustees, and Key Employees-$290,000-$290,000
All Other Expenses$191,868--$191,868
Occupancy$150,732--$150,732
Travel$135,798--$135,798
Insurance$84,572--$84,572
Other Expenses$71,050--$71,050
Fees for Services Legal$20,097--$20,097
Office Expenses$13,387--$13,387
Interest$8,255--$8,255
Total Functional Expenses$6,170,178$290,000$0$6,460,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,651,413
Client Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Select board members review income tax retruns, finnacial information, inc.”

Form 990, Part VI, Line 12C

“Annual statement required, monitored by bod”

Form 990, Part VI, Line 15A

“Special board committee reviews, researches and recommends to full board for approval”

Form 990, Part VI, Line 15B

“SAME AS 15A”

Form 990, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shascade Community Services Inc
EIN
94-1563365
Phone
5302431651
Address
900 TWIN VIEW, REDDING, CA 96003

Signing Officer

Name
Gina Gallien
Title
Exec Director
Phone
5302431651
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gallien
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
171

Preparer

Firm
Donald R Reynolds CPA
Address
PO BOX 994508, REDDING, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
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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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IRS990/ReconcilationRevenueExpnssAmt0142292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05256446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05293701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081
IRS990ScheduleA/TotalSupportAmt01081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05797912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06208113
IRS990ScheduleD/EquipmentGrp/BookValueAmt02094012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02094012
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0782498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01651413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03711184
IRS990ScheduleD/TotalLiabilityAmt01651413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECT BOARD MEMBERS REVIEW INCOME TAX RETRUNS, FINNACIAL INFORMATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT REQUIRED, MONITORED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL BOARD COMMITTEE REVIEWS, RESEARCHES AND RECOMMENDS TO FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06325549
IRS990/TotalAssetsEOYAmt07312487
IRS990/TotalAssetsGrp/BOYAmt06325549
IRS990/TotalAssetsGrp/EOYAmt07312487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06170178
IRS990/TotalFunctionalExpensesGrp/TotalAmt06460178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069103
IRS990/TotalLiabilitiesEOYAmt02018786
IRS990/TotalLiabilitiesGrp/BOYAmt01069103
IRS990/TotalLiabilitiesGrp/EOYAmt02018786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05256446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05293701
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt033699
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033699
IRS990/TotalProgramServiceExpensesAmt06170178
IRS990/TotalProgramServiceRevenueAmt05601432
IRS990/TotalRevenueGrp/ExclusionAmt05601523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06602470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06325549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07312487
IRS990/TravelGrp/ProgramServicesAmt0135798
IRS990/TravelGrp/TotalAmt0135798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 TWIN VIEW
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHASCADE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GALLIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302431651
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASCADE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0941563365
ReturnHeader/Filer/PhoneNum05302431651
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 TWIN VIEW
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680359505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 994508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960994508
ReturnHeader/PreparerPersonGrp/PhoneNum05302462834
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-26T06:27:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,312,487
Liabilities
$2,018,786
Net assets
$5,293,701
Revenue
$6,602,470
Expenses
$6,460,178
Net income
$142,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$2.02$5.29$6.60$6.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.07$5.26$5.61$5.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.30$1.07$5.22$5.18$5.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$1.71$5.48$5.44$5.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.27$2.10$5.17$5.64$5.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.61$1.29$5.33$5.50$5.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.12$1.45$5.67$5.91$5.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.13$1.71$5.42$5.55$5.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.56$4.99$5.06$4.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.40$4.89$4.64$4.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.90$4.94$4.67$4.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.10$4.88$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.82$4.85$4.57