Civic Intelligence

Self-Help Home Improvement Project Inc.

990 • Fiscal year 2021 • EIN 95-2990678

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

3777 Meadow View Drive Suite 100Redding, CA 96002

(530) 378-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$180,413

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,267,334

Up $28,274 (+1.3%) from 2020

Net Assets

Up

$1,911,480

Up $28,590 (+1.5%) from 2020

Liabilities

Down

$355,854

Down $316 (-0.1%) from 2020

Revenue

Up

$4,206,689

Up $83,536 (+2.0%) from 2020

Expenses

Up

$4,178,099

Up $84,989 (+2.1%) from 2020

Net Income

Down

$28,590

Down $1,453 (-4.8%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,914,881Liabilities 2010: $2,617,560Net Assets 2010: $1,297,3212010Assets 2011: $3,414,981Liabilities 2011: $1,916,179Net Assets 2011: $1,498,8022011Assets 2012: $2,403,494Liabilities 2012: $826,762Net Assets 2012: $1,576,7322012Assets 2013: $2,591,351Liabilities 2013: $955,287Net Assets 2013: $1,636,0642013Assets 2014: $1,994,047Liabilities 2014: $282,334Net Assets 2014: $1,711,7132014Assets 2015: $2,012,835Liabilities 2015: $275,296Net Assets 2015: $1,737,5392015Assets 2016: $2,000,932Liabilities 2016: $246,236Net Assets 2016: $1,754,6962016Assets 2017: $2,086,696Liabilities 2017: $296,017Net Assets 2017: $1,790,6792017Assets 2018: $2,202,106Liabilities 2018: $375,501Net Assets 2018: $1,826,6052018Assets 2019: $2,251,182Liabilities 2019: $398,335Net Assets 2019: $1,852,8472019Assets 2020: $2,239,060Liabilities 2020: $356,170Net Assets 2020: $1,882,8902020Assets 2021: $2,267,334Liabilities 2021: $355,854Net Assets 2021: $1,911,4802021Assets 2022: $2,386,316Liabilities 2022: $455,912Net Assets 2022: $1,930,4042022Assets 2023: $2,401,125Liabilities 2023: $443,773Net Assets 2023: $1,957,3522023Assets 2024: $2,640,216Liabilities 2024: $651,442Net Assets 2024: $1,988,7742024

Highlighted filing

2021

Assets$2,267,334
Liabilities$355,854
Net Assets$1,911,480

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,146,8302010Expenses 2011: $6,605,6842011Expenses 2012: $5,559,4482012Revenue 2013: $4,797,009Expenses 2013: $4,737,677Net Income 2013: $59,3322013Revenue 2014: $4,371,794Expenses 2014: $4,296,145Net Income 2014: $75,6492014Revenue 2015: $3,643,683Expenses 2015: $3,617,857Net Income 2015: $25,8262015Revenue 2016: $3,444,530Expenses 2016: $3,427,373Net Income 2016: $17,1572016Revenue 2017: $3,838,948Expenses 2017: $3,802,965Net Income 2017: $35,9832017Revenue 2018: $4,468,080Expenses 2018: $4,432,154Net Income 2018: $35,9262018Revenue 2019: $4,444,279Expenses 2019: $4,418,037Net Income 2019: $26,2422019Revenue 2020: $4,123,153Expenses 2020: $4,093,110Net Income 2020: $30,0432020Revenue 2021: $4,206,689Expenses 2021: $4,178,099Net Income 2021: $28,5902021Revenue 2022: $4,191,627Expenses 2022: $4,172,703Net Income 2022: $18,9242022Revenue 2023: $4,654,000Expenses 2023: $4,627,052Net Income 2023: $26,9482023Revenue 2024: $4,914,067Expenses 2024: $4,882,645Net Income 2024: $31,4222024

Highlighted filing

2021

Revenue$4,206,689
Expenses$4,178,099
Net Income$28,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,206,689
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$551,638$718,084▲ $166,446
Savings and Temporary Cash Investments$708,394$716,697▲ $8,303
Cash and Non-Interest-Bearing Accounts$613,834$486,328▼ $127,506
Inventories for Sale or Use$250,176$265,275▲ $15,099
Land, Buildings, and Equipment, Net$98,121$72,322▼ $25,799
Prepaid Expenses and Deferred Charges$16,897$8,628▼ $8,269
Total Assets$2,239,060$2,267,334▲ $28,274
Liabilities
Other Liabilities$349,902$351,319▲ $1,417
Accounts Payable and Accrued Expenses$6,268$4,535▼ $1,733
Total Liabilities$356,170$355,854▼ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,890$1,911,480▲ $28,590
Total Net Assets Fund Balance$1,882,890$1,911,480▲ $28,590
Total Liabilities and Net Assets / Fund Balance$2,239,060$2,267,334▲ $28,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,282$523,750$595,032
Leasehold Improvements$1,040$8,163$9,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GriffithExecutive DiFT$125,647$54,766$180,413
Keith GriffithExecutive Director-$125,647$54,766$180,413

Board Members and Trustees

NameTitle
Laurel SchumacherPresident
Debbie HerreraBoard Member
Teresa SorianoBoard Member
Walter AlbertBoard Member
Lillian AndersonTreasurer
Julie ClareVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,088
Program Service Revenue
$680,504
Investment Income
$601
Other Revenue
$109,496
Change in Net Assets
$28,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,206,689
Total Revenue per Audited Statements
$4,206,689
Total Revenue per Form 990
$4,206,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,470,643
Salaries, Compensation, and Employee Benefits$1,707,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,906$166,202-$1,479,108
All Other Expenses$828,344$-287,552-$540,792
Other Expenses$229,175$9,482-$229,175
Insurance$167,925$46,913-$214,838
Current Officers, Directors, Trustees, and Key Employees$180,413--$180,413
Office Expenses$770$48,363-$49,133
Other Employee Benefits$46,167$1,768-$47,935
Depreciation Depletion-$38,620-$38,620
Occupancy$10,368$14,199-$24,567
Travel$14,708--$14,708
Conferences and Meetings$8,585--$8,585
Fees for Services Accounting-$2,524-$2,524
Total Functional Expenses$4,137,580$40,519$0$4,178,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,178,099
Total Expenses per Audited Statements$4,178,099
Total Expenses per Form 990$4,178,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$351,319
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the executive director and board president for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy was established to ensure that employees, and/or friends or relatives of employees do not receive preferential treatments over customers. Executive director approval is required prior to provision of services to an employee. Applications of friends or relatives for services shall be managed by another employee who has no vested interest in the granting of any service.

Form 990, Page 6, Part VI, Line 15A

Any increase in the executive director's salary is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

This information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Self-help Home Improvement Project
EIN
95-2990678
Phone
5303786900
Address
3777 MEADOW VIEW DRIVE SUITE 100, REDDING, CA 96002

Signing Officer

Name
Keith Griffith
Title
Executive Director
Phone
5303786900
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Griffith
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
6

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Residential weatherization assistance for senior and low-income citizens and other programs.

Form 990, Part IX, Line 24E

Intake 216,073 0 0 furnace 137,584 0 0 outreach 131,388 0 0 vehicle expenses 60,483 23,036 0 general operating 57,817 0 0 tools and supplies 24,065 2,433 0 cooling 22,576 0 0 dues, permits and fees 0 6,013 0 miscellaneous 0 5,821 0 indirect costs 178,358 -324,855 0 total 828,344 -287,552 0

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0-287552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828344
IRS990/AllOtherExpensesGrp/TotalAmt0540792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum05302095621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 MEADOW VIEW DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0613834
IRS990/CashNonInterestBearingGrp/EOYAmt0486328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180413
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08585
IRS990/ConferencesMeetingsGrp/TotalAmt08585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03416088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0601
IRS990/CYOtherExpensesAmt02470643
IRS990/CYOtherRevenueAmt0109496
IRS990/CYProgramServiceRevenueAmt0680504
IRS990/CYRevenuesLessExpensesAmt028590
IRS990/CYSalariesCompEmpBnftPaidAmt01707456
IRS990/CYTotalExpensesAmt04178099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04206689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038620
IRS990/DepreciationDepletionGrp/TotalAmt038620
IRS990/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - UTILITY PAYMENTS FOR ELIGIBLE SENIOR AND LOW-INCOME CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02204304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02524
IRS990/FeesForServicesAccountingGrp/TotalAmt02524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03416088
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04206689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046913
IRS990/InsuranceGrp/ProgramServicesAmt0167925
IRS990/InsuranceGrp/TotalAmt0214838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0265275
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072322
IRS990/LandBldgEquipCostOrOtherBssAmt0604235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST LOW INCOME FAMILIES WITH HEALTH AND SAFETY HOUSING REPAIRS AND ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01882890
IRS990/NetAssetsOrFundBalancesEOYAmt01911480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01882890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01911480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014199
IRS990/OccupancyGrp/ProgramServicesAmt010368
IRS990/OccupancyGrp/TotalAmt024567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048363
IRS990/OfficeExpensesGrp/ProgramServicesAmt0770
IRS990/OfficeExpensesGrp/TotalAmt049133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047935
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3WPO PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09482
IRS990/OtherExpensesGrp/ProgramServicesAmt0771025
IRS990/OtherExpensesGrp/ProgramServicesAmt1326253
IRS990/OtherExpensesGrp/ProgramServicesAmt2240941
IRS990/OtherExpensesGrp/ProgramServicesAmt3229175
IRS990/OtherExpensesGrp/TotalAmt0780507
IRS990/OtherExpensesGrp/TotalAmt1326253
IRS990/OtherExpensesGrp/TotalAmt2240941
IRS990/OtherExpensesGrp/TotalAmt3229175
IRS990/OtherLiabilitiesGrp/BOYAmt0349902
IRS990/OtherLiabilitiesGrp/EOYAmt0351319
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109496
IRS990/OtherRevenueTotalAmt0109496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08628
IRS990/PrincipalOfficerNm0KEITH GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680504
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680504
IRS990/ProgSrvcAccomActy3Grp/Desc0RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP REPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL WEATHERIZATION ASSISTANCE FOR SENIOR AND LOW-INCOME CITIZENS AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0953230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03270079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010737
IRS990/PYOtherExpensesAmt02003510
IRS990/PYOtherRevenueAmt092301
IRS990/PYProgramServiceRevenueAmt0750036
IRS990/PYRevenuesLessExpensesAmt030043
IRS990/PYSalariesCompEmpBnftPaidAmt02089600
IRS990/PYTotalExpensesAmt04093110
IRS990/PYTotalRevenueAmt04123153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 521,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03270079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02677488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02581068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02618616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014563339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03118370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt014563339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03416088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03270079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02677488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02581068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02618616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014563339
IRS990ScheduleA/TotalSupportAmt015105590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595032
IRS990ScheduleD/ExpensesSubtotalAmt04178099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04206689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072322
IRS990ScheduleD/TotalExpensesPerForm990Amt04178099
IRS990ScheduleD/TotalLiabilityAmt0351319
IRS990ScheduleD/TotalRevenuePerForm990Amt04206689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04206689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178099
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH GRIFFITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180413
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL WEATHERIZATION ASSISTANCE FOR SENIOR AND LOW-INCOME CITIZENS AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED TO ENSURE THAT EMPLOYEES, AND/OR FRIENDS OR RELATIVES OF EMPLOYEES DO NOT RECEIVE PREFERENTIAL TREATMENTS OVER CUSTOMERS. EXECUTIVE DIRECTOR APPROVAL IS REQUIRED PRIOR TO PROVISION OF SERVICES TO AN EMPLOYEE. APPLICATIONS 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/ExplanationTxt3ANY INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTAKE 216,073 0 0 FURNACE 137,584 0 0 OUTREACH 131,388 0 0 VEHICLE EXPENSES 60,483 23,036 0 GENERAL OPERATING 57,817 0 0 TOOLS AND SUPPLIES 24,065 2,433 0 COOLING 22,576 0 0 DUES, PERMITS AND FEES 0 6,013 0 MISCELLANEOUS 0 5,821 0 INDIRECT COSTS 178,358 -324,855 0 TOTAL 828,344 -287,552 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02239060
IRS990/TotalAssetsEOYAmt02267334
IRS990/TotalAssetsGrp/BOYAmt02239060
IRS990/TotalAssetsGrp/EOYAmt02267334
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03416088
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04137580
IRS990/TotalFunctionalExpensesGrp/TotalAmt04178099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356170
IRS990/TotalLiabilitiesEOYAmt0355854
IRS990/TotalLiabilitiesGrp/BOYAmt0356170
IRS990/TotalLiabilitiesGrp/EOYAmt0355854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01882890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911480
IRS990/TotalOtherCompensationAmt054766
IRS990/TotalOtherProgSrvcExpenseAmt0953230
IRS990/TotalProgramServiceExpensesAmt04137580
IRS990/TotalProgramServiceRevenueAmt0680504
IRS990/TotalReportableCompFromOrgAmt0125647
IRS990/TotalRevenueGrp/ExclusionAmt0110097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04206689
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267334
IRS990/TravelGrp/ProgramServicesAmt014708
IRS990/TravelGrp/TotalAmt014708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03777 MEADOW VIEW DRIVE SUITE 100
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303786900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.99$4.91$4.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$4.65$4.63$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$4.19$4.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$4.21$4.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.36$1.88$4.12$4.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$4.44$4.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.38$1.83$4.47$4.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$3.84$3.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.25$1.75$3.44$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.74$3.64$3.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.37$4.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.96$1.64$4.80$4.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.58$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.92$1.50$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.62$1.30$6.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits