Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2735218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$403,092
Up $30,125 (+8.1%) from 2019
Net Assets
Up$283,024
Up $7,475 (+2.7%) from 2019
Liabilities
Up$120,068
Up $22,650 (+23%) from 2019
Revenue
Up$877,389
Up $51,569 (+6.2%) from 2019
Expenses
Up$889,563
Up $19,017 (+2.2%) from 2019
Net Income
Up-$12,174
Up $32,552 (+73%) from 2019
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 | $246,414 | $303,962 | ▲ $57,548 |
| Cash and Non-Interest-Bearing Accounts | $8,125 | $32,581 | ▲ $24,456 |
| Land, Buildings, and Equipment, Net | $39,561 | $15,273 | ▼ $24,288 |
| Other Notes and Loans Receivable, Net | $29,269 | $9,269 | ▼ $20,000 |
| Prepaid Expenses and Deferred Charges | $8,644 | $6,252 | ▼ $2,392 |
| Accounts Receivable | $8,353 | $1,519 | ▼ $6,834 |
| Total Assets | $372,967 | $403,092 | ▲ $30,125 |
| Other Assets Total | $32,601 | $34,236 | ▲ $1,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,029 | $90,879 | ▲ $40,850 |
| Other Liabilities | $17,363 | $28,089 | ▲ $10,726 |
| Deferred Revenue | $30,026 | $1,100 | ▼ $28,926 |
| Total Liabilities | $97,418 | $120,068 | ▲ $22,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,696 | $235,171 | ▲ $7,475 |
| Net Assets With Donor Restrictions | $47,853 | $47,853 | → $0 |
| Total Net Assets Fund Balance | $275,549 | $283,024 | ▲ $7,475 |
| Total Liabilities and Net Assets / Fund Balance | $372,967 | $403,092 | ▲ $30,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,273 | $387,330 | $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 Scott | President |
| Kim Liz Shepherd | Board Member at Large |
| Danielle Mootz | Secretary |
| Russ Rudin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $504,142 |
| Other Expenses | $385,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,545 | $0 | $0 | $322,545 |
| Occupancy | $91,136 | $10,126 | $0 | $101,262 |
| Fees for Services Other | $95,968 | $0 | $0 | $95,968 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $17,500 | $0 | $70,000 |
| Other Employee Benefits | $55,472 | $12,249 | $0 | $67,721 |
| Payroll Taxes | $32,441 | $6,585 | $0 | $39,026 |
| Depreciation Depletion | $24,288 | $0 | $0 | $24,288 |
| All Other Expenses | $8,463 | $12,175 | $0 | $20,638 |
| Insurance | $14,852 | $2,382 | $0 | $17,234 |
| Conferences and Meetings | $13,252 | $1,473 | $0 | $14,725 |
| Other Expenses | $13,435 | $0 | $0 | $13,435 |
| Travel | $10,535 | $2,634 | $0 | $13,169 |
| Fees for Services Accounting | $0 | $10,700 | $0 | $10,700 |
| Office Expenses | $8,248 | $917 | $0 | $9,165 |
| Pension Plan Contributions | $4,672 | $178 | $0 | $4,850 |
| Total Functional Expenses | $808,121 | $81,442 | $0 | $889,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $889,317 |
| Total Expenses per Audited Statements | $889,317 |
| Total Expenses per Form 990 | $889,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes & Other Liabilities Payable | $18,409 |
| Compensated Absenses Payable | $9,680 |
“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.”
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 | 50029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1519 |
| 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 | 5466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20638 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32581 |
| 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 | 1473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 872949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 385421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504142 |
| IRS990/CYTotalExpensesAmt | 0 | 889563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24288 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95968 |
| 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 Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle Mootz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Russ Rudin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Liz Shepherd |
| 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/FundraisingAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 866483 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 877389 |
| 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 | 2382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 275549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34236 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67721 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rent & Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Assistive Technology |
| 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 | 1576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322545 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39026 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 246414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 303962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6252 |
| IRS990/PrincipalOfficerNm | 0 | Evan LeVang |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19647 |
| 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 | 4290 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 825818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 403893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466653 |
| IRS990/PYTotalExpensesAmt | 0 | 870546 |
| IRS990/PYTotalRevenueAmt | 0 | 825820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12174 |
| 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 | 866483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Contract Services 2015: 9586. 2016: 9341. 2017: 7167. 2018: 0. 2019: 4290. Description: Miscellaneous Income 2015: 60. 2016: 755. 2017: 1000. 2018: -2017. 2019: 5226. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 867723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4760605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9646 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35408 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4760605 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 867723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4760605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4800455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2369 |
| 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 | 18409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes & Other Liabilities Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absenses Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 866244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15273 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 889317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 866244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 866244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 889317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Evan LeVang |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372967 |
| IRS990/TotalAssetsEOYAmt | 0 | 403092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 403092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 872949 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877389 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 403092 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10535 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.