Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2735218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$473,501
Up $70,409 (+17%) from 2020
Net Assets
Up$321,635
Up $38,611 (+14%) from 2020
Liabilities
Up$151,866
Up $31,798 (+26%) from 2020
Revenue
Up$1,221,671
Up $344,282 (+39%) from 2020
Expenses
Up$1,183,059
Up $293,496 (+33%) from 2020
Net Income
Up$38,612
Up $50,786 (+417%) from 2020
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 | $303,962 | $389,725 | ▲ $85,763 |
| Cash and Non-Interest-Bearing Accounts | $32,581 | $19,065 | ▼ $13,516 |
| Other Notes and Loans Receivable, Net | $9,269 | $9,269 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,252 | $7,859 | ▲ $1,607 |
| Land, Buildings, and Equipment, Net | $15,273 | $2,045 | ▼ $13,228 |
| Accounts Receivable | $1,519 | $1,680 | ▲ $161 |
| Total Assets | $403,092 | $473,501 | ▲ $70,409 |
| Other Assets Total | $34,236 | $43,858 | ▲ $9,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,879 | $137,779 | ▲ $46,900 |
| Other Liabilities | $28,089 | $14,452 | ▼ $13,637 |
| Deferred Revenue | $1,100 | $-365 | ▼ $1,465 |
| Total Liabilities | $120,068 | $151,866 | ▲ $31,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,171 | $273,782 | ▲ $38,611 |
| Net Assets With Donor Restrictions | $47,853 | $47,853 | → $0 |
| Total Net Assets Fund Balance | $283,024 | $321,635 | ▲ $38,611 |
| Total Liabilities and Net Assets / Fund Balance | $403,092 | $473,501 | ▲ $70,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,045 | $400,558 | $402,603 |
| Land | $0 | - | - |
| Other Assets Org | $4,914 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evan LeVang | Executive Director | FT | $70,274 | $70,274 |
| Name | Title |
|---|---|
| Kim Scott | President |
| Kim Liz Shepherd | Vice- President |
| Sheila Black | Board Member |
| Danielle Mootz | Secretary |
| Russ Rudin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,465 |
| Other Expenses | $519,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,611 | $0 | $0 | $452,611 |
| Occupancy | $96,533 | $10,726 | $0 | $107,259 |
| Other Employee Benefits | $73,291 | $12,249 | $0 | $85,540 |
| Current Officers, Directors, Trustees, and Key Employees | $52,705 | $17,569 | $0 | $70,274 |
| Fees for Services Other | $60,109 | $0 | $0 | $60,109 |
| Payroll Taxes | $43,605 | $6,585 | $0 | $50,190 |
| All Other Expenses | $27,935 | $3,620 | $0 | $31,555 |
| Insurance | $18,454 | $2,156 | $0 | $20,610 |
| Other Expenses | $14,334 | $3,584 | $0 | $17,918 |
| Depreciation Depletion | $13,228 | $0 | $0 | $13,228 |
| Office Expenses | $9,184 | $1,021 | $0 | $10,205 |
| Travel | $6,562 | $1,640 | $0 | $8,202 |
| Fees for Services Accounting | $0 | $6,099 | $0 | $6,099 |
| Pension Plan Contributions | $4,672 | $178 | $0 | $4,850 |
| Conferences and Meetings | $4,154 | $462 | $0 | $4,616 |
| Total Functional Expenses | $1,104,361 | $78,698 | $0 | $1,183,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,183,059 |
| Total Expenses per Audited Statements | $1,183,059 |
| Total Expenses per Form 990 | $1,183,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absenses Payable | $8,315 |
| Payroll Taxes & Other Liabilities Payable | $6,137 |
“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 | 90879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1680 |
| 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 | 39620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31555 |
| 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 | 32581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1142322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5844 |
| IRS990/CYOtherExpensesAmt | 0 | 519594 |
| IRS990/CYOtherRevenueAmt | 0 | 28738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663465 |
| IRS990/CYTotalExpensesAmt | 0 | 1183059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13228 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1104361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6099 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60109 |
| 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | Evan LeVang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Liz Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Mootz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Russ Rudin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheila Black |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70274 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice- President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1102702 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1221671 |
| 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 | 2156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5844 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2045 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28738 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28738 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 283024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107259 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43858 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85540 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Support & Trans'l Assist |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships, Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14452 |
| IRS990/OtherRevenueTotalAmt | 0 | 28738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452611 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9269 |
| 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 | 43605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 389725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7859 |
| 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 | 44767 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 872949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 385421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504142 |
| IRS990/PYTotalExpensesAmt | 0 | 889563 |
| IRS990/PYTotalRevenueAmt | 0 | 877389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38612 |
| 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 | 1102702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Contract Services 2016: 9341. 2017: 7167. 2018: 0. 2019: 4290. 2020: 44767. Description: Miscellaneous Income 2016: 755. 2017: 1000. 2018: -2017. 2019: 5226. 2020: 28739. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1142321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1146902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4789588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99268 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4789588 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1142321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1146902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4789588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4899968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1183059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4914 |
| 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 | 6137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes & Other Liabilities Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absenses Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1221671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2045 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1183059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1221671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1221671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1183059 |
| 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 | 403092 |
| IRS990/TotalAssetsEOYAmt | 0 | 473501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1142322 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1104361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1183059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321635 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1104361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70274 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79349 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.