Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2021 • EIN 95-4444561

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,155

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,506,118

Up $833,500 (+124%) from 2020

Net Assets

Up

$1,004,182

Up $515,934 (+106%) from 2020

Liabilities

Up

$501,936

Up $317,566 (+172%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$2,285,487

Up $765,112 (+50%) from 2020

Expenses

Up

$1,769,553

Up $631,836 (+56%) from 2020

Net Income

Up

$515,934

Up $133,276 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,506,118
Liabilities$501,936
Net Assets$1,004,182
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,285,487
Expenses$1,769,553
Net Income$515,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,285,487
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,129$1,012,023▲ $603,894
Accounts Receivable$170,065$382,240▲ $212,175
Land, Buildings, and Equipment, Net$94,132$70,238▼ $23,894
Prepaid Expenses and Deferred Charges-$41,325-
Savings and Temporary Cash Investments$292$292→ $0
Total Assets$672,618$1,506,118▲ $833,500
Liabilities
Deferred Revenue$118,604$468,604▲ $350,000
Accounts Payable and Accrued Expenses$65,766$33,332▼ $32,434
Total Liabilities$184,370$501,936▲ $317,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,861$865,795▲ $515,934
Net Assets With Donor Restrictions$138,387$138,387→ $0
Total Net Assets Fund Balance$488,248$1,004,182▲ $515,934
Total Liabilities and Net Assets / Fund Balance$672,618$1,506,118▲ $833,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,238$49,230$119,468
Leasehold Improvements$0$83,880$83,880
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manny FloresExecutive DirectorFT$60,155$60,155

Board Members and Trustees

NameTitle
Melissa JaivinBoard President
Amy BurnsDirector
Anchulee RaongthumDirector
Elaine RicciDirector
Greg PawinDirector
Howard FallmanDirector
Kevin WaheDirector
Kristina WallaceDirector
Richard WilsonDirector
Nick PinedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,639
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$13,248
All Other Contributions
$1,025,890
Change in Net Assets
$515,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,602
Other Expenses$839,951
Total Fundraising Expense$105,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,011$174,015$48,767$780,793
Office Expenses$79,952$229,098$39,800$348,850
Other Expenses$110,252$183,398-$293,650
Payroll Taxes$52,531$17,161$4,290$73,982
Current Officers, Directors, Trustees, and Key Employees$47,486$25,569-$73,055
Insurance$39,358$23,773$5,973$69,104
Occupancy-$67,004-$67,004
Depreciation Depletion$1,238$18,193$4,462$23,893
Fees for Services Other$14,531$7,135$1,784$23,450
Fees for Services Accounting-$14,000-$14,000
Other Employee Benefits$33$1,314$425$1,772
Total Functional Expenses$903,392$760,660$105,501$1,769,553
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
No
Annual disclosure for covered persons
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
No
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 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments, and questions are accurate.”

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

“The organization requires that all directors, officers 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 such policy. Any potential conflict of interest must be presented to the board for corrective or disciplinary action.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation of the organizations 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 directors salary is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations 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
Melissa Jaivin
Title
President
Phone
8188910481
Signed
2022-11-15

Organization Details

Principal Officer
Melissa Jaivin
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
200

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
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 evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2021. Generally, the organization's information returns remain open for examination for a period of 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/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MELISSA JAIVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAFE PARKING INITIATIVE PROVIDES VEHICLE DWELLERS EXPERIENCING HOMELESSNESS A SAFE PLACE TO PARK AND SLEEP OVERNIGHT. THE SAFE PARKING PROGRAM IS A MODEL FOR WRAP-AROUND SERVICES AT NVCS, PROVIDING NOT ONLY ALL -NIGHT SECURITY, BUT ONSITE CASE MANAGEMENT AND SHOWERS TO ASSIST INDIVIDUALS IN FINDING HOUSING AND WORK. IN 2021 NVCS PROVIDED OVER 6,000 SHOWERS TO PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248937
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NORTH VALLEY CARING SERVICES HOMELESS OUTREACH PROGRAM IS TO DEVELOP RELATIONSHIPS WITH THOSE EXPERIENCING HOMELESSNESS IN COUNCIL DISTRICT 6. WITH THOSE RELATIONSHIPS AND ENCOUNTERS THE OUTREACH TEAM IS ABLE TO CONNECT CLIENTS TO BEDS AVAILABLE IN THAT DISTRICT. THE TEAM ALSO ASSISTS WITH A VARIETY OF REFERRALS AND SERVICES TO BEST ASSIST WHO THEY SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTIVE SERVICES CONSIST OF THE BREAKFAST PROGRAM AND FOOD PANTRY HELP ADDRESS THE EXTREME POVERTY AND HOMELESSNESS PERVASIVE IN NVCS' COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399061
IRS990/PYOtherRevenueAmt016883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0382658
IRS990/PYSalariesCompEmpBnftPaidAmt0738656
IRS990/PYTotalExpensesAmt01137717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02271639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05019145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73680
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt03698147
IRS990ScheduleA/SubstantialContributorsTotAmt01320998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02271639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05019145
IRS990ScheduleA/TotalSupportAmt05019150
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/BookValueAmt070238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083880
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 EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL DIRECTORS, OFFICERS 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 SUCH POLICY. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD FOR CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS 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 DIRECTORS SALARY IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672618
IRS990/TotalAssetsEOYAmt01506118
IRS990/TotalAssetsGrp/BOYAmt0672618
IRS990/TotalAssetsGrp/EOYAmt01506118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02271639
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184370
IRS990/TotalLiabilitiesEOYAmt0501936
IRS990/TotalLiabilitiesGrp/BOYAmt0184370
IRS990/TotalLiabilitiesGrp/EOYAmt0501936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0112634
IRS990/TotalProgramServiceExpensesAmt0903392
IRS990/TotalReportableCompFromOrgAmt060155
IRS990/TotalRevenueGrp/ExclusionAmt013848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JAIVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188910481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,118
Liabilities
$501,936
Net assets
$1,004,182
Revenue
$2,285,487
Expenses
$1,769,553
Net income
$515,934
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
2021Detailed filing. Detailed filing data is available for this year.$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