Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$20,926,922
Up $468,369 (+2.3%) from 2016
Net Assets
Up$18,376,930
Up $174,872 (+1.0%) from 2016
Liabilities
Up$2,549,992
Up $293,497 (+13%) from 2016
Revenue And Expenses
Revenue
Down$5,484,910
Down $2,984,100 (-35%) from 2016
Expenses
Down$5,306,281
Down $165,935 (-3.0%) from 2016
Net Income
Down$178,629
Down $2,818,165 (-94%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,484,910
Mission and Program Overview
Mission
River partners mission is to bring life back to rivers by creating wildlife habitat for the benefit of people and the environment. We envision interconnected, thriving floodplains that sustain abundant wildlife, support productive farmland, preserve freshwater resources.
To create wildlife habitat for the benefit of people and the environment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,485,215 | $16,373,733 | ▼ $111,482 |
| Pledges and Grants Receivable | $658,388 | $1,101,321 | ▲ $442,933 |
| Accounts Receivable | $849,229 | $796,603 | ▼ $52,626 |
| Inventories for Sale or Use | $660,634 | $781,911 | ▲ $121,277 |
| Cash and Non-Interest-Bearing Accounts | $227,499 | $535,942 | ▲ $308,443 |
| Loans From Officers Directors | $500,000 | $500,000 | → $0 |
| Other Notes and Loans Receivable, Net | $478,555 | $431,516 | ▼ $47,039 |
| Prepaid Expenses and Deferred Charges | $78,394 | $73,012 | ▼ $5,382 |
| Investments Other Securities | $34,116 | $67,800 | ▲ $33,684 |
| Total Assets | $20,458,553 | $20,926,922 | ▲ $468,369 |
| Other Assets Total | $986,523 | $765,084 | ▼ $221,439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,170,609 | $1,043,513 | ▼ $127,096 |
| Other Liabilities | $391,121 | $838,000 | ▲ $446,879 |
| Mortgage Notes Payable Secured by Investment Property | $194,765 | $168,479 | ▼ $26,286 |
| Total Liabilities | $2,256,495 | $2,549,992 | ▲ $293,497 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,232,897 | $15,157,821 | ▼ $75,076 |
| Unrestricted Net Assets | $2,685,161 | $2,935,109 | ▲ $249,948 |
| Permanently Rstr Net Assets | $284,000 | $284,000 | → $0 |
| Total Net Assets Fund Balance | $18,202,058 | $18,376,930 | ▲ $174,872 |
| Total Liabilities and Net Assets / Fund Balance | $20,458,553 | $20,926,922 | ▲ $468,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,727,330 | - | $13,727,330 |
| Buildings | $2,568,074 | $471,406 | $3,039,480 |
| Equipment | $72,875 | $161,008 | $233,883 |
| Leasehold Improvements | $5,454 | $16,371 | $21,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlon | President | FT | $118,385 | $19,296 | $137,681 |
| Gerald Dion | Treasurer | FT | $88,859 | $11,677 | $100,536 |
| Mona Dagy | Secretary | FT | $62,900 | $9,910 | $72,810 |
Board Members and Trustees
| Name | Title |
|---|---|
| Irv Schiffman | Chairman |
| Allen Hackett | Board Member |
| Julie Rentner | Board Member |
| Kara Baker | Board Member |
| Kenneth Grossman | Board Member |
| Mark Kimmelshue | Board Member |
| Monroe Sprague | Board Member |
| Ron Ginocio | Board Member |
| Suelen Rowlison | Board Member |
| Tom Lando | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,635,235
- Program Service Revenue
- $2,840,044
- Investment Income
- $4,402
- Other Revenue
- $5,229
- All Other Contributions
- $148,243
- Change in Net Assets
- $178,629
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,460,141
- Revenue Not Reported on Financial Statements
- $24,769
- Revenue Not Reported on Form 990
- $-3,757
- Other Revenue Adjustments
- $24,769
- Total Revenue per Audited Statements
- $5,456,384
- Total Revenue per Form 990
- $5,484,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,327,490 |
| Salaries, Compensation, and Employee Benefits | $1,975,791 |
| Total Fundraising Expense | $145,610 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,379,099 | $109,177 | $5,262 | $1,493,538 |
| Fees for Services Other | $1,386,278 | $8,278 | $91,783 | $1,486,339 |
| Office Expenses | $656,015 | $19,174 | $2,623 | $677,812 |
| Current Officers, Directors, Trustees, and Key Employees | $221,089 | $188,301 | $19,540 | $428,930 |
| Occupancy | $255,614 | $7,754 | $222 | $263,590 |
| Depreciation Depletion | $105,331 | $6,631 | $321 | $112,283 |
| Travel | $69,076 | $11,025 | $5,015 | $85,116 |
| Pension Plan Contributions | $45,549 | $7,774 | - | $53,323 |
| Information Technology | $2,150 | $38,911 | $6,483 | $47,544 |
| Insurance | $11,869 | $32,119 | $159 | $44,147 |
| Fees for Services Accounting | $5,666 | $33,934 | - | $39,600 |
| Interest | $14,041 | $3,257 | $118 | $17,416 |
| Other Expenses | $11,717 | $3,463 | $1,051 | $11,717 |
| All Other Expenses | $1,987 | $2,951 | $5,362 | $10,300 |
| Fees for Services Legal | $1,357 | $8,126 | - | $9,483 |
| Advertising | $3,477 | $377 | $2,674 | $6,528 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $4,671,478 | $489,193 | $145,610 | $5,306,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,306,281 |
| Total Expenses per Audited Statements | $5,269,211 |
| Expenses per Audited Statements | $4,831,552 |
| Expenses Not Reported on Financial Statements | $474,729 |
| Other Expense Adjustments | $474,729 |
| Expenses Not Reported on Form 990 | $437,659 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $500,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $717,919 |
| Line of Credit | $120,081 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 is provided to the President and CFO, who review and approve the Form 990 before it is filed. However, if the Board of directors has a regular scheduled meeting prior to the Form 990's filing due date, then the Board will perform a final review and approval of the Form 990. If the Board does not have a regular scheduled meeting prior to the Form 990's due date, then a copy of the filed Form 990 will be provided to the Board for review and analysis at the next scheduled meeting.”
Form 990, Part VI, Section B, line 12C
“Board members and employees are expected to be alert for and avoid situations which might be construed as conflict of interest. If a board member or employee has a conflict of interest regarding compensation, a contract or any other transaction, that board member or employee must disclose all facts material to the conflict of interest. The disclosure is documented in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, line 15
“River Partners Board of Directors used the 2016 Compensation and Benefits Survey Report for Northen California Nonprofits compiled by Nonprofit Compensation Associates.”
Form 990, Part VI, Section C, line 19
“Any interested parties who desire to obtain a copy of any of the Organization's governing documents, conflict of interest policy and audited financial statements can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”
Filing and Contact Details
Filer
- Filer Name
- River Partners
- EIN
- 94-3302335
- Phone
- 5308945401
- Address
- 580 Vallombrosa Avenue, Chico, CA 95926
Signing Officer
- Name
- John Carlon
- Title
- President
- Phone
- 5308945401
- Signed
- 2018-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Carlon
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 34
- Volunteers
- 382
Preparer
- Firm
- KCoe Isom LLP
- Address
- 3013 Ceres Avenue, Chico, CA 95973
- Preparer
- Roxie M Azparren
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contract services: Program service expenses 1,386,278. Management and general expenses 8,278. Fundraising expenses 91,783. Total expenses 1,486,339.”
Form 990, Part XII, Line 2C:
“The process did not change from prior year.”
Schedule L, Part IV and Part V
“Return amended to remove transactions with interested persons from Part IV, as the transactions were not business transactions. In addition, removed the description of these transactions from Part V.”
Form 990, Part IV, Question 28A and 28B
“Return amended to remove answer of "yes" from both 28a and 28b. No business transactions were conducted with related parties.”
Financial Statement Notes
Part X, Line 2:
“FASB ASC 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. In addition, FASB ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization presently recognizes income tax positions based on management's estimate of whether it is reasonably possible that a liability has been incurred for unrecognized income tax effects by applying FASB ASC 450, Contingencies. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2017, and the Organization does not expect this to change significantly over the next 12 months.”
Part XI, Line 4B - Other Adjustments:
“Eliminations on consolidated financial statements 33,459. Western Habitat Partners' Gain/Loss -7,505. Western Habitat Other Income -1,185.”
Part XII, Line 2D - Other Adjustments:
“Western Habitat Partners' functional expenses 437,659.”
Part XII, Line 4B - Other Adjustments:
“Eliminations on consolidated financial statements 474,729.”
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| IRS990/Desc | 0 | Performed environmental planning, management, maintenance, and design projects with partners such as TRLIA, SAFCA, USFWS, the San Joaquin River Partnership, Bureau of Reclamation, San Joaquin River Conservancy, CA Dept. of Fish and Game, Kern River Corridor Endowment and Holding Co., Wildlife Conservation Board, and the Department of Water Resources.Initiated the acquisition of floodplain land for conservation; 25 acres on the Sacramento River and 285 acres on the San Joaquin River.Continued work on thousands of acres of restoration on the Otay River, San Joaquin River, Stanislaus River, Tuolumne River, Sacramento River, Kern River, and the larger Feather River watershed. The endangered species, Least Bell's Vireo was documented at the Otay Delta Restoration site this year in the remnant vegitation along the riverbank.Hosted hundreds of students on varoius public clean-up/planting events. We also participated in multiple public forums at schools, conferences, festivals, etc., and gave presentations regarding riparian restoration. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2486992 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5484910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6483 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47544 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44147 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/InterestGrp/TotalAmt | 0 | 17416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 660634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 781911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 67800 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16485215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16373733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17022518 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | River Partners' mission is to create wildlife habitat for the benefit of people and the environment. Since 1998, the organization has realized this mission by designing and restoring floodplain habitats along the major rivers of California. This type of work includes on-the-ground implementation, environmental planning and consultation, project development, land management and acquisition, research, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18202058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18376930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 656015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 986523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 765084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field and fuel expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous/Fines |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 391121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 838000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5229 |
| IRS990/OtherRevenueTotalAmt | 0 | 5229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1379099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1493538 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 478555 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 431516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53323 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 658388 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1101321 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73012 |
| IRS990/PrincipalOfficerNm | 0 | John Carlon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sacramento Valley Faci |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2427893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2427893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5914014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147249 |
| IRS990/PYOtherExpensesAmt | 0 | 3496923 |
| IRS990/PYOtherRevenueAmt | 0 | 6196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2401551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2996794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1954793 |
| IRS990/PYTotalExpensesAmt | 0 | 5472216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8469010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2841382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2635235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5914014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2551753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13685918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4479560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29266480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 427930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5054747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2976 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29266480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2635235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5914014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2551753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13685918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4479560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29266480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29704920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2568074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 471406 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3039480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 437659 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 474729 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,926,922
- Liabilities
- $2,549,992
- Net assets
- $18,376,930
- Revenue
- $5,484,910
- Expenses
- $5,306,281
- Net income
- $178,629