Civic Intelligence

Tehama County Opportunity Center Inc

EIN 94-1643577 • 501(c)3 • Red Bluff, CA

View Organization Page

Profile

To provide work development, training and assessment, transportation, day activity centers, and residnetial care for developmentally disabled adults in tehama, glenn and lassen counties.

PO Box 219Red Bluff, CA 96080

www.northvalleyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,398

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,607,869

Down $138,952 (-2.4%) from 2023

Liabilities

Up

$3,134,298

Up $118,123 (+3.9%) from 2023

Net Assets

Down

$2,473,571

Down $257,075 (-9.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$15,401,284

Up $2,696,869 (+21%) from 2023

Expenses

Up

$15,698,399

Up $2,364,111 (+18%) from 2023

Net Income

Up

-$297,115

Up $332,758 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,678,108Liabilities 2012: $834,312Net Assets 2012: $1,843,7962012Assets 2014: $2,999,473Liabilities 2014: $983,136Net Assets 2014: $2,016,3372014Assets 2016: $3,038,407Liabilities 2016: $1,504,618Net Assets 2016: $1,533,7892016Assets 2017: $2,874,060Liabilities 2017: $1,806,561Net Assets 2017: $1,067,4992017Assets 2018: $2,338,503Liabilities 2018: $1,205,499Net Assets 2018: $1,133,0042018Assets 2019: $2,428,773Liabilities 2019: $976,583Net Assets 2019: $1,452,1902019Assets 2020: $3,702,918Liabilities 2020: $2,445,992Net Assets 2020: $1,256,9262020Assets 2021: $4,972,535Liabilities 2021: $2,896,506Net Assets 2021: $2,076,0292021Assets 2022: $5,206,249Liabilities 2022: $1,845,730Net Assets 2022: $3,360,5192022Assets 2023: $5,746,821Liabilities 2023: $3,016,175Net Assets 2023: $2,730,6462023Assets 2024: $5,607,869Liabilities 2024: $3,134,298Net Assets 2024: $2,473,5712024

Highlighted filing

2024

Assets$5,607,869
Liabilities$3,134,298
Net Assets$2,473,571
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,700,4542012Revenue 2014: $8,801,824Expenses 2014: $8,766,164Net Income 2014: $35,6602014Revenue 2016: $9,522,958Expenses 2016: $9,639,742Net Income 2016: -$116,7842016Revenue 2017: $10,854,140Expenses 2017: $11,320,434Net Income 2017: -$466,2942017Revenue 2018: $10,361,348Expenses 2018: $10,295,843Net Income 2018: $65,5052018Revenue 2019: $11,972,825Expenses 2019: $11,653,639Net Income 2019: $319,1862019Revenue 2020: $12,519,713Expenses 2020: $12,714,977Net Income 2020: -$195,2642020Revenue 2021: $13,091,627Expenses 2021: $12,272,524Net Income 2021: $819,1032021Revenue 2022: $13,618,944Expenses 2022: $12,334,454Net Income 2022: $1,284,4902022Revenue 2023: $12,704,415Expenses 2023: $13,334,288Net Income 2023: -$629,8732023Revenue 2024: $15,401,284Expenses 2024: $15,698,399Net Income 2024: -$297,1152024

Highlighted filing

2024

Revenue$15,401,284
Expenses$15,698,399
Net Income-$297,115
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,607,869
Liabilities
$3,134,298
Net assets
$2,473,571
Revenue
$15,401,284
Expenses
$15,698,399
Net income
-$297,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$3.13$2.47$15.4$15.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.75$3.02$2.73$12.7$13.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.21$1.85$3.36$13.6$12.3$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.90$2.08$13.1$12.3$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.45$1.26$12.5$12.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.98$1.45$12.0$11.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.21$1.13$10.4$10.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.81$1.07$10.9$11.3$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.50$1.53$9.52$9.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.98$2.02$8.80$8.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.83$1.84$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,401,284
Mission and Program Overview

Mission

Providing employment training, work experience and socialization for qualified individuals.

To provide work development, training and assessment, transportation, day activity centers, and residential care for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,393$2,129,576▲ $8,183
Accounts Receivable$1,406,689$1,500,383▲ $93,694
Cash and Non-Interest-Bearing Accounts$408,659$727,745▲ $319,086
Prepaid Expenses and Deferred Charges$670,402$722,898▲ $52,496
Savings and Temporary Cash Investments$1,139,678$527,267▼ $612,411
Total Assets$5,746,821$5,607,869▼ $138,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,033,479$1,774,175▼ $259,304
Accounts Payable and Accrued Expenses$982,696$1,360,123▲ $377,427
Total Liabilities$3,016,175$3,134,298▲ $118,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,730,646$2,473,571▼ $257,075
Total Net Assets Fund Balance$2,730,646$2,473,571▼ $257,075
Total Liabilities and Net Assets / Fund Balance$5,746,821$5,607,869▼ $138,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926,230$1,667,085$2,593,315
Buildings$758,287$1,062,713$1,821,000
Other Land Buildings$265,713$331,410$597,123
Land$179,346-$179,346
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JonesChief Executive OfficerFT$105,398$105,398
Jacqueline ThuemlerChief Financial OfficerFT$63,729$63,729

Board Members and Trustees

NameTitle
Larry DonnelleyBoard President
Cathy BrunnemerBoard Vice President
Caryn BrownBoard Member
Cindy BrownBoard Member
Joe BrownBoard Member
Lisa HansenBoard Member
Michelle BlunkhallBoard Member
Jerome WoolridgeClient Advocate
Raymond PriceClient Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,310,112
Investment Income
$0
Other Revenue
$91,172
Change in Net Assets
$-297,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,749,846
Other Expenses$3,948,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,946,258$1,117,582-$10,063,840
Payroll Taxes$780,916$83,432-$864,348
Occupancy$595,215$198,444-$793,659
Other Employee Benefits$606,909$110,496-$717,405
Depreciation Depletion-$351,441-$351,441
Information Technology$73,542$147,181-$220,723
Insurance-$216,004-$216,004
Pension Plan Contributions$84,501$19,752-$104,253
Other Expenses$33,826$61,300-$95,126
Fees for Services Other-$83,584-$83,584
Interest-$65,647-$65,647
Office Expenses$23,963$29,453-$53,416
Advertising-$756-$756
Travel-$79-$79
Total Functional Expenses$13,203,600$2,494,799$0$15,698,399
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
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, Section B, Line 11B

“The board of directors, along with the executive director, review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members must disclose any potential conflicts with the organization. The board reviews these disclosures, if any, and determines appropriate action that must be taken.”

Form 990, Part VI, Section B, Line 15

“The board reviews all executive compensation. This compensation is based on performance as well as comparable data from similar organizaions of similar nature, size, and skill level required.”

Form 990, Part VI, Section C, Line 19

“The organization's govenrning documents are available on guidestar.org website, as well as available upon request.”

Filing and Contact Details

Filer

Filer Name
Tehama County Opportunity Center Inc
EIN
94-1643577
Phone
5305270407
Address
PO BOX 219, RED BLUFF, CA 96080

Signing Officer

Name
Kevin Jones
Title
Chief Executive Officer
Phone
5305270407
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jones
Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
446
Volunteers
0

Preparer

Firm
Holly B Pladson CPA
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0982696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01360123
IRS990/AccountsReceivableGrp/BOYAmt01406689
IRS990/AccountsReceivableGrp/EOYAmt01500383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WORK DEVELOPMENT, TRAINING AND ASSESSMENT, TRANSPORTATION, DAY ACTIVITY CENTERS, AND RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0756
IRS990/AdvertisingGrp/TotalAmt0756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05305270407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 219
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0408659
IRS990/CashNonInterestBearingGrp/EOYAmt0727745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03948553
IRS990/CYOtherRevenueAmt091172
IRS990/CYProgramServiceRevenueAmt015310112
IRS990/CYRevenuesLessExpensesAmt0-297115
IRS990/CYSalariesCompEmpBnftPaidAmt011749846
IRS990/CYTotalExpensesAmt015698399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015401284
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0351441
IRS990/DepreciationDepletionGrp/TotalAmt0351441
IRS990/Desc0THE ORGANIZATION PROVIDED DAY PROGRAMS, BEHAVIOR SUPPORT, TRANSPORTATION, EMPLOYMENT ASSISTANCE, AND RESIDENTAL CARE TO DISABLED ADULTS IN TEHAMA, GLENN AND LASSEN COUNTIES. INDIVIDUALIZED SERVICES ARE PROVIDED TO PROMOTE PERSONAL GROWTH AND DEVELOPMENT BASED ON THE INTERESTS, ABILITIES, AND NEEDS OF THE INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0446
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013203600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083584
IRS990/FeesForServicesOtherGrp/TotalAmt083584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY DONNELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BRUNNEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BLUNKHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME WOOLRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE THUEMLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLIENT ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLIENT ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015401284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147181
IRS990/InformationTechnologyGrp/ProgramServicesAmt073542
IRS990/InformationTechnologyGrp/TotalAmt0220723
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216004
IRS990/InsuranceGrp/TotalAmt0216004
IRS990/InterestGrp/ManagementAndGeneralAmt065647
IRS990/InterestGrp/TotalAmt065647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03061208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02121393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129576
IRS990/LandBldgEquipCostOrOtherBssAmt05190784
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORK DEVELOPMENT, TRAINING AND ASSESSMENT, TRANSPORTATION, DAY ACTIVITY CENTERS, AND RESIDNETIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS IN TEHAMA, GLENN AND LASSEN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02033479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01774175
IRS990/NetAssetsOrFundBalancesBOYAmt02730646
IRS990/NetAssetsOrFundBalancesEOYAmt02473571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02730646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02473571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198444
IRS990/OccupancyGrp/ProgramServicesAmt0595215
IRS990/OccupancyGrp/TotalAmt0793659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029453
IRS990/OfficeExpensesGrp/ProgramServicesAmt023963
IRS990/OfficeExpensesGrp/TotalAmt053416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717405
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161300
IRS990/OtherExpensesGrp/ProgramServicesAmt0789785
IRS990/OtherExpensesGrp/ProgramServicesAmt1633235
IRS990/OtherExpensesGrp/ProgramServicesAmt2635450
IRS990/OtherExpensesGrp/ProgramServicesAmt333826
IRS990/OtherExpensesGrp/TotalAmt0789785
IRS990/OtherExpensesGrp/TotalAmt1642883
IRS990/OtherExpensesGrp/TotalAmt2635450
IRS990/OtherExpensesGrp/TotalAmt395126
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091172
IRS990/OtherRevenueTotalAmt091172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08946258
IRS990/OtherSalariesAndWagesGrp/TotalAmt010063840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780916
IRS990/PayrollTaxesGrp/TotalAmt0864348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084501
IRS990/PensionPlanContributionsGrp/TotalAmt0104253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722898
IRS990/PrincipalOfficerNm0KEVIN JONES
IRS990/PriorPeriodAdjustmentsAmt040040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015310112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015310112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05470
IRS990/PYOtherExpensesAmt03651024
IRS990/PYOtherRevenueAmt09408
IRS990/PYProgramServiceRevenueAmt012689537
IRS990/PYRevenuesLessExpensesAmt0-629873
IRS990/PYSalariesCompEmpBnftPaidAmt09683264
IRS990/PYTotalExpensesAmt013334288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012704415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015401284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01652200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01664504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015310112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012689537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010304046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012649880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012482764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063436339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065100843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015310112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012689537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011956246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012650115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012494833
IRS990ScheduleA/Total509Grp/TotalAmt065100843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015310112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012689537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011956246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012650447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012495236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065101578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01821000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02593315
IRS990ScheduleD/LandGrp/BookValueAmt0179346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129576
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS FOR ORGANIZATIONS OF SIMILAR SIZE AND DUTIES REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZAIONS OF SIMILAR NATURE, SIZE, AND SKILL LEVEL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVENRNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05746821
IRS990/TotalAssetsEOYAmt05607869
IRS990/TotalAssetsGrp/BOYAmt05746821
IRS990/TotalAssetsGrp/EOYAmt05607869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0446
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02494799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013203600
IRS990/TotalFunctionalExpensesGrp/TotalAmt015698399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03016175
IRS990/TotalLiabilitiesEOYAmt03134298
IRS990/TotalLiabilitiesGrp/BOYAmt03016175
IRS990/TotalLiabilitiesGrp/EOYAmt03134298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02730646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02473571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013203600
IRS990/TotalProgramServiceRevenueAmt015310112
IRS990/TotalReportableCompFromOrgAmt0169127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015401284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015401284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05746821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05607869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.