Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$918,563
Up $48,565 (+5.6%) from 2021
Net Assets
Up$802,640
Up $1,377,274 (+240%) from 2021
Liabilities
Down$115,923
Down $1,328,709 (-92%) from 2021
Revenue
Up$1,366,693
Up $39,003 (+2.9%) from 2021
Expenses
Up$1,195,423
Up $20,275 (+1.7%) from 2021
Net Income
Up$171,270
Up $18,728 (+12%) from 2021
Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $411,038 | $598,968 | ▲ $187,930 |
| Land, Buildings, and Equipment, Net | $132,300 | $116,998 | ▼ $15,302 |
| Savings and Temporary Cash Investments | $84,018 | $84,018 | → $0 |
| Accounts Receivable | $580 | $0 | ▼ $580 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $746,515 | $918,563 | ▲ $172,048 |
| Other Assets Total | $118,579 | $118,579 | → $0 |
| Liabilities | |||
| Other Liabilities | $115,145 | $115,923 | ▲ $778 |
| Total Liabilities | $115,145 | $115,923 | ▲ $778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $631,370 | $802,640 | ▲ $171,270 |
| Total Net Assets Fund Balance | $631,370 | $802,640 | ▲ $171,270 |
| Total Liabilities and Net Assets / Fund Balance | $746,515 | $918,563 | ▲ $172,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,729 | $318,437 | $380,166 |
| Equipment | $22,046 | $98,031 | $120,077 |
| Other Land Buildings | $33,223 | $51,777 | $85,000 |
| Other Assets Org | $32,122 | - | - |
| Name | Title |
|---|---|
| Julie Gill | President |
| Karen Tabler | Vice President |
| Jackie Lee | Trustee |
| John Nicoletti | Trustee |
| Tashara Duckett | Trustee |
| Marie Tiera | Secretary |
| Courtney Gengler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $836,050 |
| Other Expenses | $359,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,598 | $44,528 | - | $742,126 |
| Insurance | $112,439 | $57,923 | - | $170,362 |
| Payroll Taxes | $59,379 | $12,431 | - | $71,810 |
| Travel | $36,630 | - | - | $36,630 |
| Pension Plan Contributions | $20,787 | $1,327 | - | $22,114 |
| All Other Expenses | $12,114 | $7,199 | - | $19,313 |
| Information Technology | $17,164 | $659 | - | $17,823 |
| Depreciation Depletion | $13,772 | $1,530 | - | $15,302 |
| Fees for Services Legal | - | $9,364 | - | $9,364 |
| Other Expenses | $6,759 | $4,321 | - | $6,759 |
| Office Expenses | $4,138 | $2,131 | - | $6,269 |
| Advertising | $2,396 | - | - | $2,396 |
| Fees for Services Accounting | $1,527 | $170 | - | $1,697 |
| Fees for Services Other | - | $1,015 | - | $1,015 |
| Total Functional Expenses | $1,052,825 | $142,598 | $0 | $1,195,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Res State Assets | $86,458 |
| Vacation Payable | $26,661 |
| Credit Card Payable | $2,804 |
“Annual audit will be performed as required”
“The organization does not compensate the officers or trustee/members of the organization”
“Comparable Information is used by the board to determine compensation for the executive director.”
“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/AccountsReceivableGrp/BOYAmt | 0 | 580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2396 |
| IRS990/AllOtherContributionsAmt | 0 | 1366687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Downing |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306745400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 56 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuba City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95992 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 1366687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 359373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836050 |
| IRS990/CYTotalExpensesAmt | 0 | 1195423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1366693 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15302 |
| IRS990/Desc | 0 | Assistance for victims of domestic violence. Services to include shelter, food, clothing, advocacy, accompaniment, counseling both individual and group, domestic violence orders. Sexual assault services to include; housing, food, clothing,advocacy,community education, self defense, education in schools on sexual assault, rape prevention, healthly relationships, keeping self safe. Client assistance provided 24 hrs a day, 365 days a year. Assistance provided in Spanish, Hmong, Punjabi, American sign language and other languages as needed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1052825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1697 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9364 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1015 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JACKIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TASHARA DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN NICOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN TABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY GENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE TIERA |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1331118 |
| 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 | 1366693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170362 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585243 |
| 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 | Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Housekeeping |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Storage expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Client expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115923 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 742126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1327486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 816846 |
| IRS990/PYTotalExpensesAmt | 0 | 1142721 |
| IRS990/PYTotalRevenueAmt | 0 | 1327490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35569 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1366687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6761990 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6761990 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1366687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6761990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6761990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 318437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 380166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | State Owned Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Valic Forfeiture Acct |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Res State Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Vacation Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116998 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annual audit will be performed as required |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not compensate the officers or trustee/members of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparable Information is used by the board to determine compensation for the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 746515 |
| IRS990/TotalAssetsEOYAmt | 0 | 918563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 746515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1366687 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1052825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1195423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 631370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 802640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1052825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1366693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 746515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918563 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36630 |
| IRS990/TravelGrp/TotalAmt | 0 | 36630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| IRS990/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95992 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.