Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 94-1563365 • 501(c)3 • Redding, CA
Profile
Provide support ,training,employment and living assistance to developmentally disabled individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$7,312,487
Up $986,938 (+16%) from 2023
Liabilities
Up$2,018,786
Up $949,683 (+89%) from 2023
Net Assets
Up$5,293,701
Up $37,255 (+0.7%) from 2023
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide support ,training,employment and living assistance to developmentally disabled individuals.
Provide support, training, employment and living assistance to developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Gayle Rice | Director |
| Joy Connell | Director |
| Pam Thompson | Director |
| Theresa Evans | Director |
| Wray Nogle | Director |
| Gina Gallien | Exec Director |
| Gary Michaels | Trustee |
| Thomas Kurth | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,651,413 |
| Client Trust | - |
“Select board members review income tax retruns, finnacial information, inc.”
“Annual statement required, monitored by bod”
“Special board committee reviews, researches and recommends to full board for approval”
“SAME AS 15A”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 710418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445334 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT, TRAINING, EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHASCADE COMMUNITY SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302431651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 TWIN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1744807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3123556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 1971640 |
| IRS990/CYOtherRevenueAmt | 0 | 1000887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5601432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4488538 |
| IRS990/CYTotalExpensesAmt | 0 | 6460178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6602470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348708 |
| IRS990/Desc | 0 | PROVIDE SUPPORT, TRAINING, EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 6170178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20097 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WRAY NOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA GALLIEN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6602470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8255 |
| IRS990/InterestGrp/TotalAmt | 0 | 8255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5797912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3858776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3711184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9509096 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT, TRAINING, EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5256446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5293701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329894 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 706874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 706874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 947779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1651413 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC PAYMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000887 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3503043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3503043 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4734 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINA GALLIEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -105037 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAR NORTHERN REGIONAL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FNRC TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAL-TRANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3940300 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 529582 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 191465 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 34845 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 871481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3940360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 529582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 871481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5256446 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5293701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410201 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6208113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2094012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2094012 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 309936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 309936 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1651413 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL STATEMENT REQUIRED, MONITORED BY BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL BOARD COMMITTEE REVIEWS, RESEARCHES AND RECOMMENDS TO FULL BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2018786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1069103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2018786 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5293701 |
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| IRS990/TravelGrp/TotalAmt | 0 | 135798 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | REDDING |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA GALLIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302431651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHASCADE COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAS |
| ReturnHeader/Filer/EIN | 0 | 941563365 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302431651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 TWIN VIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680359505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD R REYNOLDS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 994508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 960994508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302462834 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R REYNOLDS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-26T06:27:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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