Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2587378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,599,916
Up $45,652 (+1.3%) from 2023
Net Assets
Down$921,372
Down $24,212 (-2.6%) from 2023
Liabilities
Up$2,678,544
Up $69,864 (+2.7%) from 2023
Revenue
Up$2,448,221
Up $125,355 (+5.4%) from 2023
Expenses
Up$2,530,644
Up $19,616 (+0.8%) from 2023
Net Income
Up-$82,423
Up $105,739 (+56%) from 2023
To prevent and reduce the incidence of domestic violence in butte county by intervening in the cycle of violence through crisis intervention services and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,266,733 | $2,182,083 | ▼ $84,650 |
| Accounts Receivable | $346,998 | $336,972 | ▼ $10,026 |
| Savings and Temporary Cash Investments | - | $233,819 | - |
| Investments Other Securities | $143,236 | $158,379 | ▲ $15,143 |
| Cash and Non-Interest-Bearing Accounts | $272,572 | $116,745 | ▼ $155,827 |
| Prepaid Expenses and Deferred Charges | $12,534 | $1,519 | ▼ $11,015 |
| Inventories for Sale or Use | $525 | $175 | ▼ $350 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,554,264 | $3,599,916 | ▲ $45,652 |
| Other Assets Total | $511,666 | $570,224 | ▲ $58,558 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,114,235 | $2,114,235 | → $0 |
| Other Liabilities | $401,811 | $465,165 | ▲ $63,354 |
| Accounts Payable and Accrued Expenses | $92,634 | $99,144 | ▲ $6,510 |
| Total Liabilities | $2,608,680 | $2,678,544 | ▲ $69,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $928,584 | $904,372 | ▼ $24,212 |
| Net Assets With Donor Restrictions | $17,000 | $17,000 | → $0 |
| Total Net Assets Fund Balance | $945,584 | $921,372 | ▼ $24,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,554,264 | $3,599,916 | ▲ $45,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,074,716 | $1,217,816 | $3,292,532 |
| Leasehold Improvements | $80,789 | $22,172 | $102,961 |
| Equipment | $18,129 | $78,753 | $96,882 |
| Other Land Buildings | $8,449 | $21,617 | $30,066 |
| Other Assets Org | $4,000 | - | - |
| Name | Title |
|---|---|
| Quinn Velasquez | Chair |
| Moira Kehoe | Vice Chair |
| Heidi Gonzales | Director |
| Sandy Rice | Director |
| Val Reddemann | Director |
| Justin Cantalupo | Fiscal Officer |
| Sandra Agripino | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,693,960 |
| Other Expenses | $638,034 |
| Total Fundraising Expense | $8,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,023,927 | $331,025 | - | $1,354,952 |
| Other Employee Benefits | $179,336 | $51,949 | - | $231,285 |
| Benefits to Members | $198,650 | - | - | $198,650 |
| Occupancy | $148,189 | $17,198 | - | $165,387 |
| Fees for Services Other | $110,801 | $7,560 | $364 | $118,725 |
| Payroll Taxes | $81,512 | $26,211 | - | $107,723 |
| Depreciation Depletion | $98,290 | - | - | $98,290 |
| Insurance | $34,583 | $13,392 | - | $47,975 |
| Office Expenses | $28,961 | - | - | $28,961 |
| Interest | $27,574 | - | - | $27,574 |
| All Other Expenses | $9,215 | $7,480 | $8,096 | $24,791 |
| Fees for Services Accounting | - | $20,256 | - | $20,256 |
| Travel | $12,766 | $1,230 | - | $13,996 |
| Other Expenses | $10,079 | $7,815 | - | $10,079 |
| Fees for Services Management | - | $4,790 | - | $4,790 |
| Total Functional Expenses | $2,031,661 | $490,523 | $8,460 | $2,530,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,530,961 |
| Expenses per Audited Statements | $2,530,644 |
| Total Expenses per Form 990 | $2,530,644 |
| Expenses Not Reported on Form 990 | $317 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other fundraising | $35,277 | - | - | - |
| Safe Haven | $28,989 | - | - | - |
| Total Events | $64,266 | - | $317 | $-317 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued interest | $376,467 |
| Grant advances | $79,261 |
| Deposits held for others | $7,251 |
| Credit line | $2,186 |
“A copy of the 990 was presented to the governing body before filing. Administrative director checks entries against both the Agency audit and accounting records.”
“The board performs an annual evaluation and review of the Executive Director to determine compensation.”
“Catalyst will provide a copy of their governing documents, conflict of interest policy, and financial statements to any interested party.”
“The Catalyst tax returns are accessible on the Guidestar website. The Conflict of Interest policy and financial statements are available to review at our downtown Chico business office.”
“Fundraising expenses netted with income $317”
“Fundraising expenses netted with income $317”
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 | 92634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 336972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prevent and reduce the incidence of domestic violence in Butte County by intervening in the cycle of violence through crisis intervention services and community education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 247119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 198650 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 198650 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anastacia L Snyder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303437711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Wall Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116745 |
| 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/ContriRptFundraisingEventAmt | 0 | 64266 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 198650 |
| IRS990/CYContributionsGrantsAmt | 0 | 2403196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20238 |
| IRS990/CYOtherExpensesAmt | 0 | 638034 |
| IRS990/CYOtherRevenueAmt | 0 | 4653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1693960 |
| IRS990/CYTotalExpensesAmt | 0 | 2530644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2448221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98290 |
| IRS990/Desc | 0 | The corporation was organized and established in 1977 as a private nonprofit organization serving Butte and Glenn Counties. The corporation's primary purpose is to prevent and reduce the incidence of domestic violence in Butte County by intervening in the cycle of violence through crisis intervention services and community education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2031661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118725 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | Justin Cantalupo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Val Reddemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Quinn Velasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Moira Kehoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandra Agripino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Gonzales |
| 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 | Fiscal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64266 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 317 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2091811 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 2454288 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47975 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27574 |
| IRS990/InterestGrp/TotalAmt | 0 | 27574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 143236 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 158379 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1340358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2266733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2182083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3522441 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5750 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prevent and reduce the incidence of domestic violence in Butte County by intervening in the cycle of violence through crisis intervention services and community education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2114235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2114235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 921372 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -317 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 904372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 511666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 570224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributed services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Program materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10079 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 465165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Training fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2834 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2136 |
| IRS990/OtherRevenueTotalAmt | 0 | 4970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1023927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1519 |
| IRS990/PrincipalOfficerNm | 0 | Justin Cantalupo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cottage participation fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Restitution payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 226554 |
| IRS990/PYContributionsGrantsAmt | 0 | 2241656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15029 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650073 |
| IRS990/PYOtherRevenueAmt | 0 | 43544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1634401 |
| IRS990/PYTotalExpensesAmt | 0 | 2511028 |
| IRS990/PYTotalRevenueAmt | 0 | 2322866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82423 |
| 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 | 20134 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2403196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2241656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3472491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12429437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -105242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7866 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 163776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12429437 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2403196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2241656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3472491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12429437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12689782 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2074716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1217816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3292532 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 17000 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 17000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96882 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2530644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102961 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 58211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 565724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Endowment account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rental deposit |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 376467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 79261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit line |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deposits held for others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Grant advances |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 317 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58528 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2448221 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.