Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2735218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$413,072
Down $83,166 (-17%) from 2016
Net Assets
Down$370,224
Down $25,599 (-6.5%) from 2016
Liabilities
Down$42,848
Down $57,567 (-57%) from 2016
Revenue
Up$1,160,132
Up $37,974 (+3.4%) from 2016
Expenses
Up$1,192,730
Up $136,288 (+13%) from 2016
Net Income
Down-$32,598
Down $98,314 (-150%) from 2016
A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $121,177 | $135,201 | ▲ $14,024 |
| Cash and Non-Interest-Bearing Accounts | $229,420 | $94,213 | ▼ $135,207 |
| Land, Buildings, and Equipment, Net | $102,589 | $91,985 | ▼ $10,604 |
| Other Notes and Loans Receivable, Net | - | $48,200 | - |
| Accounts Receivable | $6,564 | $7,606 | ▲ $1,042 |
| Prepaid Expenses and Deferred Charges | $9,156 | $4,324 | ▼ $4,832 |
| Total Assets | $496,238 | $413,072 | ▼ $83,166 |
| Other Assets Total | $27,332 | $31,543 | ▲ $4,211 |
| Liabilities | |||
| Deferred Revenue | $66,132 | $23,308 | ▼ $42,824 |
| Other Liabilities | $22,477 | $18,771 | ▼ $3,706 |
| Accounts Payable and Accrued Expenses | $4,806 | $769 | ▼ $4,037 |
| Total Liabilities | $93,415 | $42,848 | ▼ $50,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,970 | $322,371 | ▼ $32,599 |
| Temporarily Rstr Net Assets | $38,684 | $38,684 | → $0 |
| Permanently Rstr Net Assets | $9,169 | $9,169 | → $0 |
| Total Net Assets Fund Balance | $402,823 | $370,224 | ▼ $32,599 |
| Total Liabilities and Net Assets / Fund Balance | $496,238 | $413,072 | ▼ $83,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,985 | $310,618 | $402,603 |
| Other Assets Org | $1,134 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evan Levang | Executive Director | FT | $71,893 | $71,893 |
| Name | Title |
|---|---|
| Lauri Evans | President |
| Jennifer Elmer | Board Member |
| Katie Bullock | Board Member |
| Lluvia Hetrick | Board Member |
| Russ Rudin | Board Member |
| Teresa Oliver | Board Member |
| Kim Scott | Secretary |
| Frank Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,491 |
| Other Expenses | $447,239 |
| Total Fundraising Expense | $8,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,609 | $0 | $0 | $437,609 |
| Other Employee Benefits | $147,818 | $25,943 | $0 | $173,761 |
| Occupancy | $89,760 | $9,973 | $0 | $99,733 |
| Office Expenses | $84,885 | $9,432 | $0 | $94,317 |
| Current Officers, Directors, Trustees, and Key Employees | $53,920 | $17,973 | $0 | $71,893 |
| All Other Expenses | $35,727 | $5,391 | $8,614 | $49,732 |
| Payroll Taxes | $36,883 | $6,453 | $0 | $43,336 |
| Depreciation Depletion | $31,054 | $0 | $0 | $31,054 |
| Fees for Services Other | $23,997 | $0 | $0 | $23,997 |
| Pension Plan Contributions | $16,818 | $2,074 | $0 | $18,892 |
| Insurance | $14,361 | $2,584 | $0 | $16,945 |
| Conferences and Meetings | $15,089 | $1,677 | $0 | $16,766 |
| Travel | $13,269 | $3,317 | $0 | $16,586 |
| Other Expenses | $10,368 | $1,152 | $0 | $11,520 |
| Fees for Services Accounting | $1,365 | $9,600 | $0 | $10,965 |
| Fees for Services Legal | $0 | $350 | $0 | $350 |
| Total Functional Expenses | $1,086,963 | $97,153 | $8,614 | $1,192,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,192,730 |
| Total Expenses per Audited Statements | $1,192,730 |
| Total Expenses per Form 990 | $1,192,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absenses Payable | $18,771 |
| Deposits | - |
“The finance manager and executive director review the 990 prior to being filed. At the subsequent board meeting to the completion of the 990, the 990 is provided to the board and discussed with the board by the finance manager. The board approves the 990 and all activities are properly reflected in the board minutes.”
“All documents are available at the office by request. The organization is in the process of updating the website to make documents available on the website as well.”
“Assistant/Program Directors Exps 952. 952. 0. 0.”
“Board Meeting Expenses 201. 0. 201. 0.”
“Community Support 2206. 0. 2206. 0.”
“Executive Director Expenses 1707. 0. 1707. 0.”
“Fundraising Events Expenses 8614. 0. 0. 8614.”
“Membership Fees 5707. 4566. 1141. 0.”
“Outreach & Public Relations 9483. 9483. 0. 0.”
“Postage & Shipping 1362. 1226. 136. 0.”
“Transitional Assistance 7118. 7118. 0. 0.”
“Miscellaneous 12382. 12382. 0. 0.”
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 | 4806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence. |
| IRS990/AllOtherContributionsAmt | 0 | 7602 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | American Business Service |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308953919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 Artesia Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 959735611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3134 |
| IRS990/CYOtherExpensesAmt | 0 | 447239 |
| IRS990/CYOtherRevenueAmt | 0 | 755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745491 |
| IRS990/CYTotalExpensesAmt | 0 | 1192730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1160132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23308 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31054 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES PERSONS WITH DISABILITIES THAT RESIDE IN BUTTE, GLENN, TEHAMA, MODOC, SHASTA, SISKIYOU, LASSEN & PLUMAS COUNTIES. PERSONS SERVED ARE ASSISTED WITH SERVICES FOR INFORMATION, REFERRALS, HOUSING, PEER ADVISING, SYSTEMS & INDIVIDUAL ADVOCACY, LIVING SKILLS TRAINING, REHABILITATION HOUSING SERVICES & ATTENDANT REFERRALS. IN ADDITION TO SERVICES, THE PERSONS SERVED ARE PROVIDED WITH ASSISTIVE TECHNOLOGY & OTHER EQUIPMENT TO HELP MAINTAIN &/OR ACHIEVE SELF- RELIANCE AT THEIR OPTIMAL LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1086963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10965 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVAN LEVANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURI EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LLUVIA HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS RUDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1139300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1160132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402603 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 755 |
| IRS990/MissionDesc | 0 | A non profit organization helping |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31543 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173761 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assistive Technology |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rent & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18771 |
| IRS990/OtherRevenueTotalAmt | 0 | 755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437609 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43336 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18892 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9169 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4324 |
| IRS990/PrincipalOfficerNm | 0 | EVAN LEVANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Service Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1122158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 376606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679836 |
| IRS990/PYTotalExpensesAmt | 0 | 1056442 |
| IRS990/PYTotalRevenueAmt | 0 | 1122158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1139300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4791549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4791549 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1139300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4791549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4912670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1192730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Investment Funds Held By Others |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Investment Funds Held By Others |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Funds on deposit, Redding office utilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absenses Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1160132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91985 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1192730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1160132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1160132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1192730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The finance manager and executive director review the 990 prior to being filed. At the subsequent board meeting to the completion of the 990, the 990 is provided to the board and discussed with the board by the finance manager. The board approves the 990 and all activities are properly reflected in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available at the office by request. The organization is in the process of updating the website to make documents available on the website as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Assistant/Program Directors Exps 952. 952. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Meeting Expenses 201. 0. 201. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Support 2206. 0. 2206. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Executive Director Expenses 1707. 0. 1707. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising Events Expenses 8614. 0. 0. 8614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Fees 5707. 4566. 1141. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outreach & Public Relations 9483. 9483. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage & Shipping 1362. 1226. 136. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Transitional Assistance 7118. 7118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous 12382. 12382. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38684 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38684 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 496238 |
| IRS990/TotalAssetsEOYAmt | 0 | 413072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 496238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1146902 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1086963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192730 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.