Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-2990678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,401,125
Up $14,809 (+0.6%) from 2022
Net Assets
Up$1,957,352
Up $26,948 (+1.4%) from 2022
Liabilities
Down$443,773
Down $12,139 (-2.7%) from 2022
Revenue
Up$4,654,000
Up $462,373 (+11%) from 2022
Expenses
Up$4,627,052
Up $454,349 (+11%) from 2022
Net Income
Up$26,948
Up $8,024 (+42%) from 2022
Assist low income families with permanent housing and energy services in shasta and tehama counties.
To provide 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 | |||
| Savings and Temporary Cash Investments | $708,229 | $739,687 | ▲ $31,458 |
| Pledges and Grants Receivable | $909,154 | $639,801 | ▼ $269,353 |
| Cash and Non-Interest-Bearing Accounts | $191,250 | $619,218 | ▲ $427,968 |
| Inventories for Sale or Use | $275,361 | $234,652 | ▼ $40,709 |
| Land, Buildings, and Equipment, Net | $193,911 | $136,270 | ▼ $57,641 |
| Prepaid Expenses and Deferred Charges | $8,591 | $9,698 | ▲ $1,107 |
| Total Assets | $2,386,316 | $2,401,125 | ▲ $14,809 |
| Other Assets Total | $99,820 | $21,799 | ▼ $78,021 |
| Liabilities | |||
| Other Liabilities | $446,854 | $397,131 | ▼ $49,723 |
| Deferred Revenue | - | $38,168 | - |
| Accounts Payable and Accrued Expenses | $9,058 | $8,474 | ▼ $584 |
| Total Liabilities | $455,912 | $443,773 | ▼ $12,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,930,404 | $1,957,352 | ▲ $26,948 |
| Total Net Assets Fund Balance | $1,930,404 | $1,957,352 | ▲ $26,948 |
| Total Liabilities and Net Assets / Fund Balance | $2,386,316 | $2,401,125 | ▲ $14,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,164 | $481,173 | $617,337 |
| Leasehold Improvements | $106 | $9,097 | $9,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Berg | Executive Di | FT | $110,667 | $53,672 | $164,339 |
| Scott Berg | Executive Director | - | $110,667 | $53,672 | $164,339 |
| Keith Griffith | Executive Di | FT | $79,154 | $39,176 | $118,330 |
| Name | Title |
|---|---|
| Julie Clare | President |
| Debbie Herrera | Board Member |
| Debra Smith | Board Member |
| Lillian Anderson | Treasurer |
| Teresa Soriano | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,325,392 |
| Salaries, Compensation, and Employee Benefits | $2,301,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,758,484 | $239,011 | - | $1,997,495 |
| Current Officers, Directors, Trustees, and Key Employees | $282,669 | - | - | $282,669 |
| Other Expenses | $270,240 | $12,500 | - | $270,240 |
| All Other Expenses | $549,239 | $-360,878 | - | $188,361 |
| Office Expenses | $20,614 | $61,189 | - | $81,803 |
| Insurance | $7,404 | $57,318 | - | $64,722 |
| Depreciation Depletion | - | $57,641 | - | $57,641 |
| Occupancy | $15,657 | $32,002 | - | $47,659 |
| Conferences and Meetings | $36,399 | - | - | $36,399 |
| Other Employee Benefits | $21,027 | $469 | - | $21,496 |
| Travel | $6,462 | $694 | - | $7,156 |
| Total Functional Expenses | $4,518,301 | $108,751 | $0 | $4,627,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,627,052 |
| Total Expenses per Audited Statements | $4,627,052 |
| Total Expenses per Form 990 | $4,627,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $375,332 |
| Operating Lease Liabilities | $21,799 |
“A copy of the form 990 is provided to the executive director and board president for approval prior to filing.”
“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.”
“Any increase in the executive director's salary is determined by the board of directors.”
“This information is made available to the public upon request.”
“Residential weatherization assistance for senior and low-income citizens and other programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 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/ManagementAndGeneralAmt | 0 | -360878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 549239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305100672 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4074005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 2325392 |
| IRS990/CYOtherRevenueAmt | 0 | 139719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2301660 |
| IRS990/CYTotalExpensesAmt | 0 | 4627052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4654000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57641 |
| IRS990/Desc | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - UTILITY PAYMENTS FOR ELIGIBLE SENIOR AND LOW-INCOME CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3429804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 53672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE CLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA SORIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILLIAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4074005 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4654000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 234652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626540 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST LOW INCOME FAMILIES WITH HEALTH AND SAFETY HOUSING REPAIRS AND ENERGY SERVICES IN SHASTA AND TEHAMA COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1930404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1957352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1930404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1957352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21799 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | WPO PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 704447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 446854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 139719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139719 |
| IRS990/OtherRevenueTotalAmt | 0 | 139719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1758484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1997495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 909154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 639801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9698 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY PARTNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439712 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY PARTNERS PROGRAM - WEATHERIZATION AND ENERGY ASSISTANCE FOR ELIGIBLE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 439712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RURAL HOUSING ASSISTANCE PROGRAM - PROVIDE TECHNICAL AND SUPERVISORY ASSISTANCE, WHICH WILL AID LOW-INCOME FAMILIES IN CARRYING OUT MUTUAL SELF-HELP REPORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 399808 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL WEATHERIZATION ASSISTANCE FOR SENIOR AND LOW-INCOME CITIZENS AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 374936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3647886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7955 |
| IRS990/PYOtherExpensesAmt | 0 | 2192734 |
| IRS990/PYOtherRevenueAmt | 0 | 133288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1979969 |
| IRS990/PYTotalExpensesAmt | 0 | 4172703 |
| IRS990/PYTotalRevenueAmt | 0 | 4191627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 550,529 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4074005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3647886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3270079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2677488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17085546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23093 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3960580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 139719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 550529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17085546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4074005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3647886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3270079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2677488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17085546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17659168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 481173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4627052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4654000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4627052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4654000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4654000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4627052 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 110667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT BERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164339 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTIAL WEATHERIZATION ASSISTANCE FOR SENIOR AND LOW-INCOME CITIZENS AND OTHER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2401125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2386316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2401125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4074005 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4518301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4627052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 443773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 443773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1930404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1957352 |
| IRS990/TotalOtherCompensationAmt | 0 | 92848 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 374936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4518301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 439712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4654000 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2386316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2401125 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/TravelGrp/TotalAmt | 0 | 7156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3777 MEADOW VIEW DRIVE SUITE 100 |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303786900 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.