Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2021 • EIN 95-4444561

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2023

15453 Rayen StreetNorth Hills, CA 91343

(818) 891-0481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,442,537

Up $769,919 (+114%) from 2020

Net Assets

Up

$940,600

Up $452,352 (+93%) from 2020

Liabilities

Up

$501,937

Up $317,567 (+172%) from 2020

Revenue And Expenses

Revenue

Up

$2,221,907

Up $701,532 (+46%) from 2020

Expenses

Up

$1,769,555

Up $631,838 (+56%) from 2020

Net Income

Up

$452,352

Up $69,694 (+18%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $1,442,537Liabilities 2021: $501,937Net Assets 2021: $940,6002021Assets 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$1,442,537
Liabilities$501,937
Net Assets$940,600

Operations Trend

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 2021: $2,221,907Expenses 2021: $1,769,555Net Income 2021: $452,3522021Revenue 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$2,221,907
Expenses$1,769,555
Net Income$452,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,221,907
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$948,442▲ $540,313
Accounts Receivable$170,065$382,100▲ $212,035
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$1,442,537▲ $769,919
Other Assets Total$0$140▲ $140
Liabilities
Deferred Revenue$118,604$468,605▲ $350,001
Accounts Payable and Accrued Expenses$65,766$33,332▼ $32,434
Total Liabilities$184,370$501,937▲ $317,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,861$539,854▲ $189,993
Net Assets With Donor Restrictions$138,387$400,746▲ $262,359
Total Net Assets Fund Balance$488,248$940,600▲ $452,352
Total Liabilities and Net Assets / Fund Balance$672,618$1,442,537▲ $769,919

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny FloresExecutive DirectorFT$60,155$12,899$73,054

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
$2,208,059
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$13,248
All Other Contributions
$1,025,890
Change in Net Assets
$452,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,221,907
Total Revenue per Form 990
$2,221,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,483
Other Expenses$840,072
Total Fundraising Expense$64,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,578$32,279$4,937$780,794
Office Expenses$261,334$28,784$58,733$348,851
Other Expenses$244,200$49,450-$293,650
Payroll Taxes$69,909$3,593$481$73,983
Current Officers, Directors, Trustees, and Key Employees$51,231$21,823-$73,054
Insurance$69,224--$69,224
Occupancy$35,000$32,004-$67,004
Depreciation Depletion$22,271$1,484$139$23,894
Fees for Services Other$20,372$2,480$597$23,449
Fees for Services Accounting-$14,000-$14,000
Other Employee Benefits$1,652--$1,652
Total Functional Expenses$1,518,771$185,897$64,887$1,769,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,555
Total Expenses per Audited Statements$1,769,555
Total Expenses per Form 990$1,769,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
2023-08-03

Organization Details

Principal Officer
Melissa Jaivin
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
200

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Part B - Amended Return.

The financial information previously reported in the original return of food finders reflected unaudited balances. After the audit was completed, these balances changed. As a result, the return is being amended. This amended return contains the following changes to the amounts previously reported in the original return: part iii 4a expenses changed from 396,840 to 153,704 4b expenses changed from 248,937 to 575,716 4c expenses changed from 144,981 to 561,708 4d expenses changed from 112,634 to 227,643 4e expenses changed from 903,392 to 1,518,771 part iv line 12 now marked yes part vii line 1, column f changed from 0 to 12,899 part viii 1e government grants changed from 1,245,749 to 1,182,169 part ix line 5, column a changed from 73,055 to 73,054 line 5, column b changed from 47,486 to 51,231 line 5, column c changed from 25,569 to 21,823 line 7, column a changed from 780,793 to 780,794 line 7, column b changed from 558,011 to 743,578 line 7, column c changed from 174,015 to 32,279 line 7, column d changed from 48,767 to 4,937 line 9, column a changed from 1,772 to 1,652 line 9, column b changed from 33 to 1,652 line 9, column c changed from 1,314 to 0 line 9, column d changed from 425 to 0 line 10, column a changed from 73,982 to 73,983 line 10, column b changed from 52,531 to 69,909 line 10, column c changed from 17,161 to 3,593 line 10, column d changed from 4,290 to 481 line 11g, column a changed from 23,450 to 23,449 line 11g, column b changed from 14,531 to 20,372 line 11g, column c changed from 7,135 to 2,480 line 11g, column d changed from 1,784 to 597 line 13g, column a changed from 348,850 to 348,851 line 13g, column b changed from 79,952 to 261,334 line 13g, column c changed from 229,098 to 28,784 line 13g, column d changed from 39,800 to 58,733 line 16, column b changed from 0 to 35,000 line 16, column c changed from 67,004 to 32,004 line 22, column a changed from 23,893 to 23,894 line 22, column b changed from 1,238 to 22,271 line 22, column c changed from 18,193 to 1,484 line 22, column d changed from 4,462 to 139 line 23, column a changed from 69,104 to 69,224 line 23, column b changed from 39,358 to 69,224 line 23, column c changed from 23,773 to 0 line 23, column d changed from 5,973 to 0 line 24a, column b changed from 110,252 to 244,200 line 24a, column c changed from 183,398 to 49,450 line 25, column a changed from 1,769,553 to 1,769,555 line 25, column b changed from 903,392 to 1,518,771 line 25, column c changed from 760,660 to 185,897 line 25, column d changed from 105,501 to 64,887 part x line 1, column b changed from 1,012,023 to 948,442 line 4, column b changed from 382,240 to 382,100 line 15, column b changed from 0 to 140 line 20, column b changed from 468,604 to 468,605 line 27, column b changed from 865,795 to 539,854 line 27, column b changed from 138,387 to 400,746 line 32, column b changed from 1,004,182 to 940,600 part xi line 3 changed from 515,934 to 452,352 line 10 changed from 1,004,182 to 940,600 part xii line 2b and 2c now marked as yes schedule d part xi, line 1 changed from 0 to 2,221,907 part xii, line 1 changed from 0 to 1,769,555

Form 990, Part XII, Line 2C

The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.

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.

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IRS990/Desc0THE NORTH VALLEY CARING SERVICES (NVCS) FAMILY NAVIGATION PROVIDES SUPPORT AND SERVICES TO LOW INCOME AND HOMELESS FAMILIES TEMPORARILY RESIDING IN MOTELS, CARS, AND MULTIPLE FAMILIES LIVING IN ONE HOUSEHOLD. NVCS PROVIDES HOT MEALS, CLOTHING, DIAPERS, AND REFERRALS TO RESOURCES. CHILDREN OF THESE FAMILIES PARTICIPATE IN NVCS AFTERSCHOOL PROGRAMS AND SUMMER ENRICHMENT PROGRAMS FOR AT-RISK YOUTH. IN 2021, OVER 7,000 HOT MEALS WERE GIVEN TO MOTEL FAMILIES.
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IRS990/MissionDesc0TO EMPOWER NEIGHBORHOOD RESIDENTS TO BUILD A VISION OF THEIR COMMUNITY'S FUTURE AND TO ACTIVELY ENGAGE IN SOLVING LOCAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0488248
IRS990/NetAssetsOrFundBalancesEOYAmt0940600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032004
IRS990/OccupancyGrp/ProgramServicesAmt035000
IRS990/OccupancyGrp/TotalAmt067004
IRS990/OfficeExpensesGrp/FundraisingAmt058733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261334
IRS990/OfficeExpensesGrp/TotalAmt0348851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049450
IRS990/OtherExpensesGrp/ProgramServicesAmt0244200
IRS990/OtherExpensesGrp/TotalAmt0293650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013248
IRS990/OtherRevenueTotalAmt013248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03593
IRS990/PayrollTaxesGrp/ProgramServicesAmt069909
IRS990/PayrollTaxesGrp/TotalAmt073983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041325
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/ExpenseAmt0575716
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/ExpenseAmt0561708
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/ExpenseAmt0227643
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/ReconcilationRevenueExpnssAmt0452352
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01769555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02221907
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
IRS990ScheduleD/TotalExpensesPerForm990Amt01769555
IRS990ScheduleD/TotalRevenuePerForm990Amt02221907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769555
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/ExplanationTxt4THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF FOOD FINDERS REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART III 4A EXPENSES CHANGED FROM 396,840 TO 153,704 4B EXPENSES CHANGED FROM 248,937 TO 575,716 4C EXPENSES CHANGED FROM 144,981 TO 561,708 4D EXPENSES CHANGED FROM 112,634 TO 227,643 4E EXPENSES CHANGED FROM 903,392 TO 1,518,771 PART IV LINE 12 NOW MARKED YES PART VII LINE 1, COLUMN F CHANGED FROM 0 TO 12,899 PART VIII 1E GOVERNMENT GRANTS CHANGED FROM 1,245,749 TO 1,182,169 PART IX LINE 5, COLUMN A CHANGED FROM 73,055 TO 73,054 LINE 5, COLUMN B CHANGED FROM 47,486 TO 51,231 LINE 5, COLUMN C CHANGED FROM 25,569 TO 21,823 LINE 7, COLUMN A CHANGED FROM 780,793 TO 780,794 LINE 7, COLUMN B CHANGED FROM 558,011 TO 743,578 LINE 7, COLUMN C CHANGED FROM 174,015 TO 32,279 LINE 7, COLUMN D CHANGED FROM 48,767 TO 4,937 LINE 9, COLUMN A CHANGED FROM 1,772 TO 1,652 LINE 9, COLUMN B CHANGED FROM 33 TO 1,652 LINE 9, COLUMN C CHANGED FROM 1,314 TO 0 LINE 9, COLUMN D CHANGED FROM 425 TO 0 LINE 10, COLUMN A CHANGED FROM 73,982 TO 73,983 LINE 10, COLUMN B CHANGED FROM 52,531 TO 69,909 LINE 10, COLUMN C CHANGED FROM 17,161 TO 3,593 LINE 10, COLUMN D CHANGED FROM 4,290 TO 481 LINE 11G, COLUMN A CHANGED FROM 23,450 TO 23,449 LINE 11G, COLUMN B CHANGED FROM 14,531 TO 20,372 LINE 11G, COLUMN C CHANGED FROM 7,135 TO 2,480 LINE 11G, COLUMN D CHANGED FROM 1,784 TO 597 LINE 13G, COLUMN A CHANGED FROM 348,850 TO 348,851 LINE 13G, COLUMN B CHANGED FROM 79,952 TO 261,334 LINE 13G, COLUMN C CHANGED FROM 229,098 TO 28,784 LINE 13G, COLUMN D CHANGED FROM 39,800 TO 58,733 LINE 16, COLUMN B CHANGED FROM 0 TO 35,000 LINE 16, COLUMN C CHANGED FROM 67,004 TO 32,004 LINE 22, COLUMN A CHANGED FROM 23,893 TO 23,894 LINE 22, COLUMN B CHANGED FROM 1,238 TO 22,271 LINE 22, COLUMN C CHANGED FROM 18,193 TO 1,484 LINE 22, COLUMN D CHANGED FROM 4,462 TO 139 LINE 23, COLUMN A CHANGED FROM 69,104 TO 69,224 LINE 23, COLUMN B CHANGED FROM 39,358 TO 69,224 LINE 23, COLUMN C CHANGED FROM 23,773 TO 0 LINE 23, COLUMN D CHANGED FROM 5,973 TO 0 LINE 24A, COLUMN B CHANGED FROM 110,252 TO 244,200 LINE 24A, COLUMN C CHANGED FROM 183,398 TO 49,450 LINE 25, COLUMN A CHANGED FROM 1,769,553 TO 1,769,555 LINE 25, COLUMN B CHANGED FROM 903,392 TO 1,518,771 LINE 25, COLUMN C CHANGED FROM 760,660 TO 185,897 LINE 25, COLUMN D CHANGED FROM 105,501 TO 64,887 PART X LINE 1, COLUMN B CHANGED FROM 1,012,023 TO 948,442 LINE 4, COLUMN B CHANGED FROM 382,240 TO 382,100 LINE 15, COLUMN B CHANGED FROM 0 TO 140 LINE 20, COLUMN B CHANGED FROM 468,604 TO 468,605 LINE 27, COLUMN B CHANGED FROM 865,795 TO 539,854 LINE 27, COLUMN B CHANGED FROM 138,387 TO 400,746 LINE 32, COLUMN B CHANGED FROM 1,004,182 TO 940,600 PART XI LINE 3 CHANGED FROM 515,934 TO 452,352 LINE 10 CHANGED FROM 1,004,182 TO 940,600 PART XII LINE 2B AND 2C NOW MARKED AS YES SCHEDULE D PART XI, LINE 1 CHANGED FROM 0 TO 2,221,907 PART XII, LINE 1 CHANGED FROM 0 TO 1,769,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 1 PART B - AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672618
IRS990/TotalAssetsEOYAmt01442537
IRS990/TotalAssetsGrp/BOYAmt0672618
IRS990/TotalAssetsGrp/EOYAmt01442537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02208059
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518771
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184370
IRS990/TotalLiabilitiesEOYAmt0501937
IRS990/TotalLiabilitiesGrp/BOYAmt0184370
IRS990/TotalLiabilitiesGrp/EOYAmt0501937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940600
IRS990/TotalOtherCompensationAmt012899
IRS990/TotalOtherProgSrvcExpenseAmt0227643
IRS990/TotalProgramServiceExpensesAmt01518771
IRS990/TotalReportableCompFromOrgAmt060155
IRS990/TotalRevenueGrp/ExclusionAmt013848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02221907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442537
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NVCSINC.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$2.22$1.77$0.45
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