RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA (EIN 51-0159463)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349312868
Schema version
2016v3.0
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)
Return2018-05-15T17:12:03-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271102219PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLY B PLADSONBusinessNameLine1Txt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY PLADSONPreparerPersonNm
PTINP00735675PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$757,873GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$564,108PYContributionsGrantsAmt
CY Contributions Grants$751,513CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,481PYInvestmentIncomeAmt
CY Investment Income$217CYInvestmentIncomeAmt
PY Other Revenue$9,536PYOtherRevenueAmt
CY Other Revenue$5,331CYOtherRevenueAmt
PY Total Revenue$571,163PYTotalRevenueAmt
CY Total Revenue$757,061CYTotalRevenueAmt
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$348,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$411CYTotalFundraisingExpenseAmt
PY Other Expenses$176,939PYOtherExpensesAmt
CY Other Expenses$266,420CYOtherExpensesAmt
PY Total Expenses$525,091PYTotalExpensesAmt
CY Total Expenses$760,282CYTotalExpensesAmt
PY Revenues Less Expenses$46,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,221CYRevenuesLessExpensesAmt
Total Assets BOY$331,443TotalAssetsBOYAmt
Total Assets EOY$323,454TotalAssetsEOYAmt
Total Liabilities BOY$67,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,780NetAssetsOrFundBalancesEOYAmt
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$642,617ExpenseAmt
Revenue$744,192RevenueAmt
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$642,617TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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
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
SUSAN HODGSON
BOARD MEMBER5.00Yes (X)$0$0$0
CAROL SCOTT
BOARD MEMBER5.00Yes (X)$0$0$0
JOE HOFFMAN
BOARD MEMBER5.00Yes (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$743,078GovernmentGrantsAmt
All Other Contributions$8,435AllOtherContributionsAmt
Total Contributions$751,513TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217TotalRevenueColumnAmt
Exclusion$217ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,143FundraisingGrossIncomeAmt
Fundraising Direct Expenses$812FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,331TotalRevenueColumnAmt
Exclusion$5,331ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$757,061TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,548ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$437,237TotalAmt
Program Services$364,420ProgramServicesAmt
Management And General$72,817ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,598TotalAmt
Program Services$20,478ProgramServicesAmt
Management And General$5,120ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,027TotalAmt
Program Services$24,822ProgramServicesAmt
Management And General$6,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,056TotalAmt
Program Services$12,855ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,137TotalAmt
Program Services$72,110ProgramServicesAmt
Management And General$18,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,633TotalAmt
Program Services$27,281ProgramServicesAmt
Management And General$3,273ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,553TotalAmt
Program Services$5,553ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,443TotalAmt
Program Services$52,161ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,285TotalAmt
Program Services$6,594ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,248TotalAmt
Program Services$2,890ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,817TotalAmt
Management And General$8,817ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Program Services$7,306ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & UTILITIES$30,591$30,591
EDUCATIONAL MATERIALS$15,567$15,556$11
VOLUNTEER EXPENSE$784$784

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$760,282TotalAmt
Program Services$642,617ProgramServicesAmt
Management And General$117,254ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,700BOYAmt
EOY$81,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,166BOYAmt
EOY$190,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,655BOYAmt
EOY$5,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,354BOYAmt
EOY$26,508EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,445BOYAmt
EOY$8,265EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,123BOYAmt
EOY$11,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,443BOYAmt
EOY$323,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,262BOYAmt
EOY$61,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,262BOYAmt
EOY$61,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,181BOYAmt
EOY$261,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,181BOYAmt
EOY$261,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,443BOYAmt
EOY$323,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$820NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$484,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,644CurrentTaxYearMinus1YearAmt
Current Tax Year$751,513CurrentTaxYearAmt
Total$2,749,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,644CurrentTaxYearMinus1YearAmt
Current Tax Year$751,513CurrentTaxYearAmt
Total$2,749,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,749,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$217CurrentTaxYearAmt
Total$589TotalAmt
FieldValueIRS element (for citing)
Total Support$2,750,364TotalSupportAmt
Gross Receipts Rltd Activities$3,593GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,347OtherCostOrOtherBasisAmt
Depreciation$55,839DepreciationAmt
Book Value$26,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,508TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$758,693TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$820NetUnrealizedGainsInvstAmt
Revenue Not Reported$820RevenueNotReportedAmt
Revenue Subtotal$757,873RevenueSubtotalAmt
Other Revenues Not Included-$812OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$812RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$757,061TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$761,094TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$812OtherExpensesIncludedAmt
Expenses Not Reported$812ExpensesNotReportedAmt
Expenses Subtotal$760,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$760,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -812.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 812.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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