Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-2990678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,012,835
Up $18,788 (+0.9%) from 2014
Net Assets
Up$1,737,539
Up $25,826 (+1.5%) from 2014
Liabilities
Down$275,296
Down $7,038 (-2.5%) from 2014
Revenue
Down$3,643,683
Down $728,111 (-17%) from 2014
Expenses
Down$3,617,857
Down $678,288 (-16%) from 2014
Net Income
Down$25,826
Down $49,823 (-66%) from 2014
Assist low income families with permanent housing and energy services in shasta and tehama counties.
To provide permanent housing, health and safety repair for housing, help with utility bills, wood & propane and weatherization services to income qualified people residing in shasta and tehama counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,473,178 | $1,356,091 | ▼ $117,087 |
| Pledges and Grants Receivable | $360,983 | $481,042 | ▲ $120,059 |
| Inventories for Sale or Use | $106,077 | $133,391 | ▲ $27,314 |
| Land, Buildings, and Equipment, Net | $30,134 | $23,699 | ▼ $6,435 |
| Prepaid Expenses and Deferred Charges | $23,675 | $18,612 | ▼ $5,063 |
| Total Assets | $1,994,047 | $2,012,835 | ▲ $18,788 |
| Liabilities | |||
| Other Liabilities | $262,202 | $262,265 | ▲ $63 |
| Accounts Payable and Accrued Expenses | $20,132 | $13,031 | ▼ $7,101 |
| Total Liabilities | $282,334 | $275,296 | ▼ $7,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,711,713 | $1,737,539 | ▲ $25,826 |
| Total Net Assets Fund Balance | $1,711,713 | $1,737,539 | ▲ $25,826 |
| Total Liabilities and Net Assets / Fund Balance | $1,994,047 | $2,012,835 | ▲ $18,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,220 | $470,137 | - |
| Leasehold Improvements | $4,479 | $4,724 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Griffith | Executive Director | FT | $98,922 | $41,193 | $140,115 |
| Name | Title |
|---|---|
| Laurel Schumacher | Board President |
| Teresa Soriano | Board Vice-president |
| Debbie Herrera | Board Member |
| Julie Clare | Board Member |
| Kimber Rickey | Board Member |
| Sheilah Adams | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,995,298 |
| Salaries, Compensation, and Employee Benefits | $1,622,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,484,985 | $17,838 | - | $1,502,823 |
| Current Officers, Directors, Trustees, and Key Employees | $98,922 | - | - | $98,922 |
| Office Expenses | $28,502 | $69,325 | - | $97,827 |
| Travel | $92,747 | $3,045 | - | $95,792 |
| Insurance | $77,378 | $12,014 | - | $89,392 |
| Occupancy | $17,093 | $45,456 | - | $62,549 |
| Fees for Services Accounting | $4,074 | $28,087 | - | $32,161 |
| Conferences and Meetings | $25,243 | $3,893 | - | $29,136 |
| Other Expenses | $21,102 | $12,585 | - | $21,102 |
| Pension Plan Contributions | - | $20,569 | - | $20,569 |
| Advertising | $2,335 | $14,257 | - | $16,592 |
| All Other Expenses | $9,978 | $3,051 | - | $13,029 |
| Depreciation Depletion | $6,129 | $6,854 | - | $12,983 |
| Payroll Taxes | - | $245 | - | $245 |
| Interest | - | $86 | - | $86 |
| Total Functional Expenses | $3,380,552 | $237,305 | $0 | $3,617,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,617,857 |
| Total Expenses per Audited Statements | $3,617,857 |
| Total Expenses per Form 990 | $3,617,857 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $262,265 |
“The governing board is given a copy of the 990 for review and approval prior to filing.”
“The conflict of interest policy was established to ensure that employees, and/or friend or relative of employees do not receive preferential treatments over other customers. Excutive director approval is required prior to provision of services to an employee. Applications for services of friends or relatives for services shall be managed by another employee who has no vested interest in the granting of any service.”
“Any increase in executive director's salary is determined by board of directors.”
“This information is made available to the public upon request.”
“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701d, respectively. Accordingly, no provision for income taxes has been provided. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which 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. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization files income tax returns in the u.s. Federal jurisdiction, and the state of california. The organization's federal income tax returns for tax years 2012 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for tax years 2011 and beyond remain subject to examination by the franchise tax board. The organization did not have unrecognized tax benefits as of december 31, 2015, and does not expect this to change significantly over the next 12 months. As of december 31, 2015, the organization did not accrue interest or penalties related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT HOUSING, HEALTH AND SAFETY REPAIR FOR HOUSING, HELP WITH UTILITY BILLS, WOOD & PROPANE AND WEATHERIZATION SERVICES TO INCOME QUALIFIED PEOPLE RESIDING IN SHASTA AND TEHAMA COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BHAVNA PATEL CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303786904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3777 MEADOW VIEW DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1473178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1356091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2681512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1844 |
| IRS990/CYOtherExpensesAmt | 0 | 1995298 |
| IRS990/CYOtherRevenueAmt | 0 | 49450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 910877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1622559 |
| IRS990/CYTotalExpensesAmt | 0 | 3617857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3643683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12983 |
| IRS990/Desc | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - UTILITY PAYMENTS FOR ELIGIBLE SENIOR AND LOW-INCOME CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2021000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREL SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA SORIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILAH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBER RICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE CLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 98922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2681512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3643683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InterestGrp/TotalAmt | 0 | 86 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498560 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | ASSIST LOW INCOME FAMILIES WITH PERMANENT HOUSING AND ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1711713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH AND INTAKE |
| IRS990/OtherExpensesGrp/Desc | 2 | COOLER AND FURNACE REPL |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 962431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 975016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49450 |
| IRS990/OtherRevenueTotalAmt | 0 | 49450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1484985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1502823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20569 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 481042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18612 |
| IRS990/PrincipalOfficerNm | 0 | KEITH GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY PARTNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 910877 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 798844 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 910877 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND AND DEVELOPMENT - ACQUIRE AND DEVELOP LAND FOR LOW-INCOME HOUSEHOLDS TO CONSTRUCT AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14960 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS PROGRAM - RESIDENTIAL WEATHERIZATION FOR SENIOR AND LOW-INCOME CITIZENS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP EFFORTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 87195 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 419826 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 38727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2604722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 834 |
| IRS990/PYOtherExpensesAmt | 0 | 2836489 |
| IRS990/PYOtherRevenueAmt | 0 | 148587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1617651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1459656 |
| IRS990/PYTotalExpensesAmt | 0 | 4296145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4371794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2681512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2604722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3042296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3331759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4117154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15777443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9074858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 313614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15777443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2681512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2604722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3042296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3331759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4117154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15777443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16107608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 893 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9896 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10789 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470137 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 489357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3617857 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 262265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3643683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH 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. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2015, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF DECEMBER 31, 2015, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3617857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3643683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3643683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3617857 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED TO ENSURE THAT EMPLOYEES, AND/OR FRIEND OR RELATIVE OF EMPLOYEES DO NOT RECEIVE PREFERENTIAL TREATMENTS OVER OTHER CUSTOMERS. EXCUTIVE DIRECTOR APPROVAL IS REQUIRED PRIOR TO PROVISION OF SERVICES TO AN EMPLOYEE. APPLICATIONS FOR SERVICES OF FRIENDS OR RELATIVES FOR SERVICES SHALL BE MANAGED BY ANOTHER EMPLOYEE WHO HAS NO VESTED INTEREST IN THE GRANTING OF ANY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY INCREASE IN EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1994047 |
| IRS990/TotalAssetsEOYAmt | 0 | 2012835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1994047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2012835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2681512 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3380552 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1711713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1737539 |
| IRS990/TotalOtherCompensationAmt | 0 | 41193 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 545748 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 910877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98922 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51294 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2012835 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92747 |
| IRS990/TravelGrp/TotalAmt | 0 | 95792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1711713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1737539 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3777 MEADOWVIEW DRIVE SUITE 100 |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303786900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF-HELP HOME IMPROVEMENT PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 952990678 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.