RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA (EIN 51-0159463)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349311482
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:12:44-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271102219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 DECLARATION DRIVE SUITE 202AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510159463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAPE CRISIS INTERVENTIONBusinessNameLine1Txt
Business Name Line2OF NORTH CENTRAL CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone5308911331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 423AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959270423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOPE AGUIRREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5308911331PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOPEPersonFirstNm
Person LastAGUIRREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY PLADSONPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOPE AGUIRREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 423AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959270423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,147,755GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAPECRISIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ORGANIZATION IS TO FORMULATE, DEVELOP, AND IMPLEMENT SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS IN THE BUTTE, GLENN, AND TEHAMA COUNTIES. THE ORGANIZATION OFFERS PROGRAMS AND SERVICES TO THE COMMUNITY RELATED TO SEXUAL ASSAULT WITH THE GOAL OF INCREASING PUBLIC AWARENESS. IN ADDITION, THE ORGANIZATION PROVIDES EDUCATIONAL WORKSHOPS AND HAS A 24-HOUR CRISIS LINE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,064,443PYContributionsGrantsAmt
CY Contributions Grants$1,146,253CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$913PYInvestmentIncomeAmt
CY Investment Income$1,002CYInvestmentIncomeAmt
PY Other Revenue$3,267PYOtherRevenueAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$1,068,623PYTotalRevenueAmt
CY Total Revenue$1,147,755CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$617,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$715,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$247,489PYOtherExpensesAmt
CY Other Expenses$224,307CYOtherExpensesAmt
PY Total Expenses$865,416PYTotalExpensesAmt
CY Total Expenses$940,195CYTotalExpensesAmt
PY Revenues Less Expenses$203,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,560CYRevenuesLessExpensesAmt
Total Assets BOY$548,965TotalAssetsBOYAmt
Total Assets EOY$633,135TotalAssetsEOYAmt
Total Liabilities BOY$207,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$341,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$549,043NetAssetsOrFundBalancesEOYAmt
MissionTHROUGHOUT ALL TYPES OF MEDIA AND IN PERSON, RAPE CRISIS INTERVENTION & PREVENTION EMPOWERS AND SUPPORTS SEXUAL ASSAULT SURVIVORS AND THEIR FAMILIES IN THE BUTTE, GLENN AND TEHAMA COUNTIES OF NORTHERN CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$766,203ExpenseAmt
Revenue$500RevenueAmt
DescFORMULATED, DEVELOPED AND IMPLEMENTED SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS. PROGRAMS AND SERVICES RELATED TO SEXUAL ASSUALT WERE OFFERED TO THE COMMUNITY, WITH THE GOAL OF INCREASING PUBLIC AWARENESS. SERVED OVER 5,000 CLIENTS DURING THE YEAR WITH PEER COUNSELING, COMMUNITY EDUCATION AND CRISIS LINE CALLS.Desc
Total Program Service Expenses$766,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY DUCKWORTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308911331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 423AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95927ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSIE TROTTER
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
TAMMY LAMBETH
BOARD FINANCE OFFICER5.00Yes (X)Yes (X)$0$0$0
CAROL SCOTT
BOARD MEMBER3.00Yes (X)$0$0$0
JOE HOFFMAN
BOARD MEMBER3.00Yes (X)$0$0$0
KATHERINE HARPER
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,139,082GovernmentGrantsAmt
All Other Contributions$7,171AllOtherContributionsAmt
Noncash Contributions$152,800NoncashContributionsAmt
Total Contributions$1,146,253TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002TotalRevenueColumnAmt
Exclusion$1,002ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,147,755TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,002ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,255TotalAmt
Program Services$509,804ProgramServicesAmt
Management And General$127,451ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,761TotalAmt
Program Services$26,209ProgramServicesAmt
Management And General$6,552ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,872TotalAmt
Program Services$36,698ProgramServicesAmt
Management And General$9,174ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,427TotalAmt
Program Services$12,427ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,310TotalAmt
Program Services$23,448ProgramServicesAmt
Management And General$5,862ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,506TotalAmt
Program Services$19,371ProgramServicesAmt
Management And General$7,135ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,462TotalAmt
Program Services$5,170ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,330TotalAmt
Program Services$59,340ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$831TotalAmt
Program Services$831ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Program Services$7,131ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,833TotalAmt
Management And General$5,833ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,114TotalAmt
Program Services$7,291ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & UTILITIES$47,484$42,211$5,273
EDUCATIONAL MATERIALS$9,855$9,855
WORKERS COMPENSATION$4,083$3,266$817
CLIENT SUPPORT$3,151$3,151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Management And General$1,790ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$940,195TotalAmt
Program Services$766,203ProgramServicesAmt
Management And General$173,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,051BOYAmt
EOY$303,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$335,922BOYAmt
EOY$298,455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,889BOYAmt
EOY$4,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,767BOYAmt
EOY$12,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,151BOYAmt
EOY$8,616EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,185BOYAmt
EOY$4,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$548,965BOYAmt
EOY$633,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,146BOYAmt
EOY$84,092EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$152,800BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,946BOYAmt
EOY$84,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,019BOYAmt
EOY$549,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,019BOYAmt
EOY$549,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,965BOYAmt
EOY$633,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$464NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$961,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,443CurrentTaxYearMinus1YearAmt
Current Tax Year$993,453CurrentTaxYearAmt
Total$4,815,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$961,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,443CurrentTaxYearMinus1YearAmt
Current Tax Year$993,453CurrentTaxYearAmt
Total$4,815,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,815,165PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$913CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002CurrentTaxYearAmt
Total$2,190TotalAmt
FieldValueIRS element (for citing)
Total Support$4,817,355TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,283OtherCostOrOtherBasisAmt
Depreciation$78,349DepreciationAmt
Book Value$12,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,934TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,148,219TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$464NetUnrealizedGainsInvstAmt
Revenue Not Reported$464RevenueNotReportedAmt
Revenue Subtotal$1,147,755RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,147,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$940,195TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$940,195ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$940,195TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPPP LOAN FORGIVENESSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$152,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesSBA LOAN AMOUNT FORGMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 3B:THE ORGANIZATION HAS NOT YET STARTED IT'S AUDIT FOR THE YEAR ENDED JUNE 30, 2022.

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