Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2014 • EIN 95-4444561

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.NVCSINC.ORG
15453 Rayen StreetNorth Hills, CA 91343

(818) 891-0481

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,310

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$405,170

Up $54,221 (+15%) from 2013

Net Assets

Up

$377,959

Up $57,451 (+18%) from 2013

Liabilities

Down

$27,211

Down $3,230 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$610,368

Up $53,068 (+9.5%) from 2013

Expenses

Down

$552,917

Down $24,507 (-4.2%) from 2013

Net Income

Up

$57,451

Up $77,575 (+385%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $256,513Liabilities 2011: $53,583Net Assets 2011: $202,9302011Assets 2012: $370,469Liabilities 2012: $30,292Net Assets 2012: $340,1772012Assets 2013: $350,949Liabilities 2013: $30,441Net Assets 2013: $320,5082013Assets 2014: $405,170Liabilities 2014: $27,211Net Assets 2014: $377,9592014Assets 2015: $153,073Liabilities 2015: $29,183Net Assets 2015: $123,8902015Assets 2016: $83,446Liabilities 2016: $23,771Net Assets 2016: $59,6752016Assets 2017: $27,802Liabilities 2017: $20,727Net Assets 2017: $7,0752017Assets 2020: $672,618Liabilities 2020: $184,370Net Assets 2020: $488,2482020Assets 2021: $1,506,118Liabilities 2021: $501,936Net Assets 2021: $1,004,1822021Assets 2022: $2,593,584Liabilities 2022: $1,236,760Net Assets 2022: $1,356,8242022Assets 2023: $1,867,918Liabilities 2023: $521,423Net Assets 2023: $1,346,4952023Assets 2024: $2,586,125Liabilities 2024: $1,106,307Net Assets 2024: $1,479,8182024

Highlighted filing

2014

Assets$405,170
Liabilities$27,211
Net Assets$377,959
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $562,243Expenses 2011: $525,330Net Income 2011: $36,9132011Revenue 2012: $620,095Expenses 2012: $483,160Net Income 2012: $136,9352012Revenue 2013: $557,300Expenses 2013: $577,424Net Income 2013: -$20,1242013Revenue 2014: $610,368Expenses 2014: $552,917Net Income 2014: $57,4512014Revenue 2015: $209,247Expenses 2015: $463,316Net Income 2015: -$254,0692015Revenue 2016: $326,874Expenses 2016: $391,089Net Income 2016: -$64,2152016Revenue 2017: $214,929Expenses 2017: $265,477Net Income 2017: -$50,5482017Revenue 2020: $1,520,375Expenses 2020: $1,137,717Net Income 2020: $382,6582020Revenue 2021: $2,285,487Expenses 2021: $1,769,553Net Income 2021: $515,9342021Revenue 2022: $8,282,631Expenses 2022: $7,866,407Net Income 2022: $416,2242022Revenue 2023: $3,098,268Expenses 2023: $3,108,597Net Income 2023: -$10,3292023Revenue 2024: $9,340,539Expenses 2024: $9,207,216Net Income 2024: $133,3232024

Highlighted filing

2014

Revenue$610,368
Expenses$552,917
Net Income$57,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$614,311
Mission and Program Overview

Mission

To empower neighborhood residents to build a vision of their community's future and to actively engage in solving local problems.

To empower neighborhood residents to actively engage in solving local problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,572$353,883▲ $137,311
Accounts Receivable$68,394$37,642▼ $30,752
Cash and Non-Interest-Bearing Accounts$55,015$10,094▼ $44,921
Investments Other Securities$3,867--
Land, Buildings, and Equipment, Net$7,101$3,551▼ $3,550
Total Assets$350,949$405,170▲ $54,221
Liabilities
Accounts Payable and Accrued Expenses$30,441$27,211▼ $3,230
Total Liabilities$30,441$27,211▼ $3,230
Net Assets / Fund Balance
Unrestricted Net Assets$253,945$261,875▲ $7,930
Temporarily Rstr Net Assets$66,563$116,084▲ $49,521
Total Net Assets Fund Balance$320,508$377,959▲ $57,451
Total Liabilities and Net Assets / Fund Balance$350,949$405,170▲ $54,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$83,881$83,881
Equipment$3,551$10,453$14,004
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivette PinedaExecutive DirectorFT$63,060$2,250$65,310

Board Members and Trustees

NameTitle
Cynthia MazzaPresident
Ric WilsonVice President
Bernadine GonzalezDirector
Deborah NewmanDirector
Howard FallmanDirector
Zully GarciaDirector
Mary EndoSecretary
Terry LiquoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,466
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$11,291
All Other Contributions
$395,296
Change in Net Assets
$57,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,365
Other Expenses$205,552
Total Fundraising Expense$45,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,101$16,127$6,273$236,501
Current Officers, Directors, Trustees, and Key Employees$41,772$13,311$10,227$65,310
Occupancy$44,634$9,486-$54,120
Fees for Services Other$14,343$172$26,170$40,685
Payroll Taxes$21,621$3,983-$25,604
Insurance$19,835$2,155-$21,990
Other Employee Benefits$16,072$3,878-$19,950
Office Expenses$15,360$2,683$981$19,024
Other Expenses$284$8,837$1,829$10,950
Fees for Services Accounting$7,868$1,256-$9,124
Depreciation Depletion$3,372$107$71$3,550
Information Technology$300$1,253-$1,553
Total Functional Expenses$428,580$78,645$45,692$552,917
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“Form 990 is prepared by our outside accountant. Following the completion of a draft of the reviewed financial statements and a draft of the form 990, the outside accountant met with the executive director to review the financial statements and form 990 to assure that all representations and answers to issues, comments, and questions were accurate. The outside accountant then provided the form 990 to the organization's board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all officers, directors and key employees sign a statement each year which states that they have received, read, and understood the conflict of interest policy and have agreed to comply with the conflict of interest policy. Any potential conflict of interest must be presented to the board of directors for corrective or disciplinary action.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director is based on annual performance reviews with salary determination referenced against comparability data drawn from the salary survey published by the center for nonprofit management. The executive director's salary is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and reviewed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Caring Services
EIN
95-4444561
Phone
8188910481
Address
15453 RAYEN STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Richard Wilson
Title
President
Phone
8188910481
Signed
2015-04-28

Organization Details

Principal Officer
Richard Wilson
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
152

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BOULEVARD-SUITE 1660, LOS ANGELES, CA 90010-2481
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaulated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2014. Generally, the organization's information returns remains open for examination three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/Desc0THE MISSION OF NVCS IS TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS. NVCS' GOALS ARE BASED ON 3 CORNERSTONE PRINCIPLES FOR THE COMMUNITY: TO INCREASE ECONOMIC OPPORTUNITIES; TO BUILD EDUCATION OPPORTUNITIES; AND TO BETTER THE LOCAL ENVIRONMENT THROUGH COMMUNITY SAFETY AND INVOLVEMENT. THE AGENCY CARRIES THESE GOALS OUT THROUGH FOUR MAIN PROGRAMS: (1) THE FAMILY LITERACY PROGRAM ACHIEVES CALIFORNIA FAMILY LITERACY PERFORMANCE INDICATORS FOR UP TO 25 ADULTS PER YEAR, AND THEIR 25 PRE-SCHOOL AGED CHILDREN (0-5 YEARS).(FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)THIS IS ACCOMPLISHED THROUGH 4 INTERWORKING PROGRAM COMPONENTS: THE EARLY CHILDHOOD EDUCATION CENTER, ENGLISH AS A 2ND LANGUAGE CLASSES FOR PARENTS, PARENT & CHILD INTERGENERATIONAL LITERACY ACTIVITIES (PCILA), AND PARENTING EDUCATION.(2) THE FAMILY, FRIENDS & NEIGHBORS (FFN) TRAINING & MENTORING PROJECT FOR LICENSE-EXEMPT CHILD CARE PROVIDERS TARGETS UP TO 52 INDIVIDUALS PER YEAR WHO CARE FOR ONE OR MORE CHILDREN (OTHER THAN THEIR OWN) IN THEIR HOME FOR AT LEAST 15 HOURS PER WEEK.(3) THE YOUTH PROGRAM PROVIDES UP TO 80 AT-RISK YOUTH, AGED 6-18, WITH AN AFTERSCHOOL YOUTH DEVELOPMENT PROGRAM CONSISTING OF TUTORING, SPORTS AND ENRICHMENT ACTIVITIES. (4) SUPPORTIVE SERVICES - THE BREAKFAST PROGRAM AND FOOD PANTRY HELP ADDRESS THE EXTREME POVERTY AND HOMELESSNESS PERVASIVE IN NVCS' COMMUNITY. DURING 2014, NVCS PROVIDED APPROXIMATELY 14,730 BREAKFAST MEALS. THE FOOD PANTRY PROGRAM PROVIDED 860 BAGS OF GROCERIES TO 110 UNDUPLICATED FAMILIES. OVER 557 SERVICE REFERRALS WERE ALSO MADE FOR MEDICAL, DENTAL, HOUSING, RENTAL, EMPLOYMENT, EMERGENCY SERVICES AND MORE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28837
IRS990/OtherExpensesGrp/ProgramServicesAmt026751
IRS990/OtherExpensesGrp/ProgramServicesAmt12267
IRS990/OtherExpensesGrp/ProgramServicesAmt2284
IRS990/OtherExpensesGrp/TotalAmt027221
IRS990/OtherExpensesGrp/TotalAmt117335
IRS990/OtherExpensesGrp/TotalAmt210950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011291
IRS990/OtherRevenueTotalAmt011291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03983
IRS990/PayrollTaxesGrp/ProgramServicesAmt021621
IRS990/PayrollTaxesGrp/TotalAmt025604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0210879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20124
IRS990/PYSalariesCompEmpBnftPaidAmt0366545
IRS990/PYTotalExpensesAmt0577424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02888366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt02635732
IRS990ScheduleA/SubstantialContributorsTotAmt0252634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02888366
IRS990ScheduleA/TotalSupportAmt02901906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVAULATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2014. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAINS OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTANT. FOLLOWING THE COMPLETION OF A DRAFT OF THE REVIEWED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990, THE OUTSIDE ACCOUNTANT MET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS WERE ACCURATE. THE OUTSIDE ACCOUNTANT THEN PROVIDED THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR WHICH STATES THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY DETERMINATION REFERENCED AGAINST COMPARABILITY DATA DRAWN FROM THE SALARY SURVEY PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350949
IRS990/TotalAssetsEOYAmt0405170
IRS990/TotalAssetsGrp/BOYAmt0350949
IRS990/TotalAssetsGrp/EOYAmt0405170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598466
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030441
IRS990/TotalLiabilitiesEOYAmt027211
IRS990/TotalLiabilitiesGrp/BOYAmt030441
IRS990/TotalLiabilitiesGrp/EOYAmt027211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377959
IRS990/TotalOtherCompensationAmt02250
IRS990/TotalProgramServiceExpensesAmt0428580
IRS990/TotalReportableCompFromOrgAmt063060
IRS990/TotalRevenueGrp/ExclusionAmt011902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015453 RAYEN STREET
IRS990/USAddress/CityNm0NORTH HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091343
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NVCSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188910481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY CARING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0954444561
ReturnHeader/Filer/PhoneNum08188910481
ReturnHeader/Filer/USAddress/AddressLine1Txt015453 RAYEN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,170
Liabilities
$27,211
Net assets
$377,959
Revenue
$610,368
Expenses
$552,917
Net income
$57,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.11$1.48$9.34$9.21$0.13
2023Summary only. Only limited summary data is available for this year.$1.87$0.52$1.35$3.10$3.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.36$8.28$7.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.00$2.29$1.77$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.52$1.14$0.38
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.21$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.21$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.62$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$0.56$0.53$0.04