Base Camp Village Inc
- Assets
- $186.1k
- Revenue
- -$41.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Chico, CA
- Founding
- 05/2018
- Data as of
- 06/2021
- EIN
- 82-2948407
Organization Overview
Base Camp Village Inc is located in Chico, CA. The organization was established in 2018. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Base Camp Village Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Base Camp Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BASE CAMP VILLAGE'S MISSION IS TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS MENTAL ILLNESS WHO ARE EXPERIENCING HOMLESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS MENTAL ILLNESS WHO ARE EXPERIENCING HOMLESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald A Reed President | OfficerTrustee | 1 | $0 |
Dr Meredith Smith Director | OfficerTrustee | 1 | $0 |
William Woodmansee Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$41,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $12,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,688 |
| Fees for services: Management | $5,450 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $636 |
| Advertising and promotion | $0 |
| Office expenses | $886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,001 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,076 |
| Total assets | $186,105 |
| Accounts payable and accrued expenses | $141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $141 |
| Net assets without donor restrictions | $185,964 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $186,105 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Base Camp Village Inc has recieved totaling $10,812.
| Awarding Organization | Amount |
|---|---|
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $5,406 |
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $5,406 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |
Grandmas House Of Hope Anaheim, CA | $3,883,799 | $4,297,846 |
House Of Refuge Inc Mesa, AZ | $3,568,215 | $2,806,174 |
Immanuel Sobriety Moreno Valley, CA | $0 | $1,740,027 |
Valley Recovery Resources Modesto, CA | $1,757,486 | $2,371,756 |
Love Home Inc Inglewood, CA | $291,669 | $1,955,098 |