Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2735218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$372,967
Down $10,771 (-2.8%) from 2018
Net Assets
Down$275,549
Down $44,726 (-14%) from 2018
Liabilities
Up$97,418
Up $33,955 (+54%) from 2018
Revenue
Up$825,820
Up $9,758 (+1.2%) from 2018
Expenses
Up$870,546
Up $4,534 (+0.5%) from 2018
Net Income
Up-$44,726
Up $5,224 (+10%) from 2018
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 | $80,274 | $246,414 | ▲ $166,140 |
| Land, Buildings, and Equipment, Net | $65,773 | $39,561 | ▼ $26,212 |
| Other Notes and Loans Receivable, Net | $32,400 | $29,269 | ▼ $3,131 |
| Prepaid Expenses and Deferred Charges | $5,496 | $8,644 | ▲ $3,148 |
| Accounts Receivable | $7,830 | $8,353 | ▲ $523 |
| Cash and Non-Interest-Bearing Accounts | $159,364 | $8,125 | ▼ $151,239 |
| Total Assets | $383,738 | $372,967 | ▼ $10,771 |
| Other Assets Total | $32,601 | $32,601 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $673 | $50,029 | ▲ $49,356 |
| Deferred Revenue | $49,449 | $30,026 | ▼ $19,423 |
| Other Liabilities | $13,341 | $17,363 | ▲ $4,022 |
| Total Liabilities | $63,463 | $97,418 | ▲ $33,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,422 | $227,696 | ▼ $44,726 |
| Temporarily Rstr Net Assets | $38,684 | $38,684 | → $0 |
| Permanently Rstr Net Assets | $9,169 | $9,169 | → $0 |
| Total Net Assets Fund Balance | $320,275 | $275,549 | ▼ $44,726 |
| Total Liabilities and Net Assets / Fund Balance | $383,738 | $372,967 | ▼ $10,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,561 | $363,042 | $402,603 |
| Land | $0 | - | - |
| Other Assets Org | $1,134 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evan LeVang | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Kim Liz Shepherd | President |
| Frank Smith | Board Member at Large |
| Kim Scott | Secretary |
| Russ Rudin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,653 |
| Other Expenses | $403,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,109 | $0 | $0 | $293,109 |
| Fees for Services Other | $72,630 | $0 | $0 | $72,630 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $17,500 | $0 | $70,000 |
| Other Employee Benefits | $48,436 | $13,691 | $0 | $62,127 |
| Occupancy | $55,386 | $6,154 | $0 | $61,540 |
| Payroll Taxes | $28,085 | $6,968 | $0 | $35,053 |
| Office Expenses | $25,480 | $2,831 | $0 | $28,311 |
| Depreciation Depletion | $26,212 | $0 | $0 | $26,212 |
| All Other Expenses | $9,864 | $16,080 | $0 | $25,944 |
| Insurance | $21,119 | $2,449 | $0 | $23,568 |
| Travel | $16,056 | $4,014 | $0 | $20,070 |
| Other Expenses | $13,215 | $1,468 | $0 | $14,683 |
| Conferences and Meetings | $12,037 | $1,337 | $0 | $13,374 |
| Fees for Services Accounting | $8,000 | $0 | $0 | $8,000 |
| Pension Plan Contributions | $5,648 | $716 | $0 | $6,364 |
| Fees for Services Legal | $0 | $2,500 | $0 | $2,500 |
| Total Functional Expenses | $790,160 | $80,386 | $0 | $870,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $870,546 |
| Total Expenses per Audited Statements | $870,546 |
| Total Expenses per Form 990 | $870,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absenses Payable | $13,481 |
| Payroll Taxes & Other Liabilities Payable | $3,882 |
“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.”
“Board & Annual Meeting Expenses 123. 0. 123. 0.”
“Community Support 1729. 0. 1729. 0.”
“Executive Director Expenses 2061. 0. 2061. 0.”
“Outreach & Public Relations 8974. 8974. 0. 0.”
“Postage & Shipping 615. 553. 62. 0.”
“Printing & Publications 375. 337. 38. 0.”
“Miscellaneous 12067. 0. 12067. 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 | 673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8353 |
| 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 | 2199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 159364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 825818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 403893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466653 |
| IRS990/CYTotalExpensesAmt | 0 | 870546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26212 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 790160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72630 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | Evan LeVang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Liz Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Russ Rudin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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 at Large |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 823619 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 825820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39561 |
| 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/MissionDesc | 0 | A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32601 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rent & Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Assistive Technology |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership fees |
| 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 | 4678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293109 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6364 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9169 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8644 |
| IRS990/PrincipalOfficerNm | 0 | Evan LeVang |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 806817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1078 |
| IRS990/PYOtherExpensesAmt | 0 | 302576 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563436 |
| IRS990/PYTotalExpensesAmt | 0 | 866012 |
| IRS990/PYTotalRevenueAmt | 0 | 816062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44726 |
| 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 |
| IRS990/RevenueAmt | 0 | 823620 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Contract Services 2014: 9615. 2015: 9586. 2016: 9341. 2017: 7167. 2018: 0. Description: Miscellaneous Income 2014: 6090. 2015: 60. 2016: 755. 2017: 1000. 2018: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 825818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1146902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4786806 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43614 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4786806 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 825818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1146902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4786806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4833093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 870546 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2252 |
| 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 | 3882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes & Other Liabilities Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absenses Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 825819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39561 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 870546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 825819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 825819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 870546 |
| 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 | Board & Annual Meeting Expenses 123. 0. 123. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Community Support 1729. 0. 1729. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director Expenses 2061. 0. 2061. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outreach & Public Relations 8974. 8974. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage & Shipping 615. 553. 62. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing & Publications 375. 337. 38. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 12067. 0. 12067. 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 |
| 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 | 383738 |
| IRS990/TotalAssetsEOYAmt | 0 | 372967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 825818 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 790160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 790160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 825820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.