Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2015 • EIN 95-4444561

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,310

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$153,073

Down $252,097 (-62%) from 2014

Net Assets

Down

$123,890

Down $254,069 (-67%) from 2014

Liabilities

Up

$29,183

Up $1,972 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$209,247

Down $401,121 (-66%) from 2014

Expenses

Down

$463,316

Down $89,601 (-16%) from 2014

Net Income

Down

-$254,069

Down $311,520 (-542%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$153,073
Liabilities$29,183
Net Assets$123,890
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$209,247
Expenses$463,316
Net Income-$254,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$209,247
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$353,883$94,136▼ $259,747
Cash and Non-Interest-Bearing Accounts$10,094$56,295▲ $46,201
Land, Buildings, and Equipment, Net$3,551$0▼ $3,551
Accounts Receivable$37,642$2,642▼ $35,000
Total Assets$405,170$153,073▼ $252,097
Liabilities
Accounts Payable and Accrued Expenses$27,211$29,183▲ $1,972
Total Liabilities$27,211$29,183▲ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$261,875$88,890▼ $172,985
Temporarily Rstr Net Assets$116,084$35,000▼ $81,084
Total Net Assets Fund Balance$377,959$123,890▼ $254,069
Total Liabilities and Net Assets / Fund Balance$405,170$153,073▼ $252,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$83,881$83,881
Equipment$0$14,004$14,004
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Ric WilsonPresident
Deborah NewmanVice President
Anchulee RaongthumDirector
Bernadine GonzalezDirector
Howard FallmanDirector
Terry LiquoriDirector
Zully GarciaDirector
Mary EndoSecretary
Cynthia MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,994
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$175,294
Change in Net Assets
$-254,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,433
Other Expenses$158,883
Total Fundraising Expense$36,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,332$15,009$7,237$198,578
Current Officers, Directors, Trustees, and Key Employees$40,400$15,170$9,740$65,310
Occupancy$43,891$10,973-$54,864
Office Expenses$16,573$6,411$2,151$25,135
Fees for Services Other$7,444$262$16,738$24,444
Insurance$19,416$3,648-$23,064
Payroll Taxes$16,750$5,322-$22,072
Other Employee Benefits$13,513$4,960-$18,473
Fees for Services Accounting$3,684$1,316-$5,000
Other Expenses$3$3,453$537$3,993
Depreciation Depletion$3,373$107$71$3,551
Information Technology-$510-$510
Total Functional Expenses$351,422$75,226$36,668$463,316
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
2016-07-11

Organization Details

Principal Officer
Richard Wilson
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
381

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
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, 2015. 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 408 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.(FOR ADDITIONAL DETAIL ON THESE MAIN PROGRAMS, SEE SCHEDULE O)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). 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.THE AFTERSCHOOL YOUTH PROGRAM PROVIDES UP TO 100 AT-RISK YOUTH, AGED 6-18, WITH AN AFTERSCHOOL YOUTH DEVELOPMENT PROGRAM CONSISTING OF TUTORING, SPORTS AND ENRICHMENT ACTIVITIES. SUPPORTIVE SERVICES - THE BREAKFAST PROGRAM AND FOOD PANTRY HELP ADDRESS THE EXTREME POVERTY AND HOMELESSNESS PERVASIVE IN NVCS' COMMUNITY. DURING 2015, NVCS PROVIDED APPROXIMATELY 11,914 BREAKFAST MEALS. THE FOOD PANTRY PROGRAM PROVIDED 1,313 BAGS OF GROCERIES TO 394 UNDUPLICATED FAMILIES. 669 SERVICE REFERRALS WERE MADE FOR HOUSING, EMPLOYMENT, EMERGENCY ASSISTANCE, UTILITY ASSISTANCE, COMPUTER TRAINING, CHILD CARE, AND MORE.
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IRS990/OtherExpensesGrp/TotalAmt19083
IRS990/OtherExpensesGrp/TotalAmt23993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05322
IRS990/PayrollTaxesGrp/ProgramServicesAmt016750
IRS990/PayrollTaxesGrp/TotalAmt022072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt0205552
IRS990/PYOtherRevenueAmt011291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057451
IRS990/PYSalariesCompEmpBnftPaidAmt0347365
IRS990/PYTotalExpensesAmt0552917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02545733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt02225121
IRS990ScheduleA/SubstantialContributorsTotAmt0320612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02545733
IRS990ScheduleA/TotalSupportAmt02559191
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014004
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, 2015. 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/TotalBookValueLandBuildingsAmt00
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/BOYAmt0116084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405170
IRS990/TotalAssetsEOYAmt0153073
IRS990/TotalAssetsGrp/BOYAmt0405170
IRS990/TotalAssetsGrp/EOYAmt0153073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208994
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027211
IRS990/TotalLiabilitiesEOYAmt029183
IRS990/TotalLiabilitiesGrp/BOYAmt027211
IRS990/TotalLiabilitiesGrp/EOYAmt029183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123890
IRS990/TotalOtherCompensationAmt02250
IRS990/TotalProgramServiceExpensesAmt0351422
IRS990/TotalReportableCompFromOrgAmt063060
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015453 RAYEN STREET
IRS990/USAddress/CityNm0NORTH HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091343
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NVCSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188910481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954656881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,073
Liabilities
$29,183
Net assets
$123,890
Revenue
$209,247
Expenses
$463,316
Net income
-$254,069
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