2024-05-15T10:26:05-04:00 2023-12-31 270694087 JAMES R ELKINS CPA INC 3250 CHURN CREEK ROAD REDDING CA 960022515 990EZ 2023-01-01 680381754 SHASTA TREATMENT CENTER SHAS 5302216237 804 EAST CYPRESS AVE SUITE 100 REDDING CA 96002 BARBARA GEPHART EXECUTIVE DIRECTOR 5302216237 2024-05-09 true BARBARA GEPHART 999009999 false JAMES R ELKINS CPA P01388485 5302211912 2024-05-09 2023 2023-04-26 12:10:37Z X X N/A X X 104736 X 8837 95899 104736 62183 29541 12000 12785 116509 -11773 73849 62076 X 71732 60383 2117 1693 73849 62076 73849 62076 X OUR MISSION IS TO REDUCE THE INCIDENCE AND PREVALENCE OF VIOLENT BEHAVIOR IN ORDER TO BREAK THE CYCLE OF ABUSE AND UNCOVER AND HEAL THE PROBLEMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND VIOLENT CRIME IN OUR COMMUNITY THROUGH COUNSELING AND EDUCATION. COUNSELING AND TREATMENT OF SEXUALLY ABUSED INDIVIDUALS. AVERAGE 300 CLIENTS COUNSELED PER YEAR. 69365 COUNSELING AND TREATMENT OF SEXUALLY ABUSED INDIVIUALS. AVERAGE 300 CLIENTS COUNSELED PER YEAR. 424 69789 MAGGIE FREEMAN OFFICER 000.00 0 BARBARA SEBASTIAN PRESIDENT 000.00 0 SYLVIA HOLOCHWOST DIRECTOR 000.00 0 CHARLENE BUFFUM VICE PRESIDE 000.00 0 PATRICIA EIDE DIRECTOR 000.00 0 BARBARA GEPHART EXECUTIVE DI 000.00 0 false false false false false false false false false CA BARBARA GEPHART 804 EAST CYPRESS REDDING CA 96002 5302216237 false false false false false false false false false false false NONE NONE true X 20495 2126 773 5265 8837 37496 113908 74274 62074 70632 95899 416787 134403 76400 62847 75897 104736 454283 454283 2308 3041 5349 134403 76400 65155 78938 104736 459632 0.98840 0.98740 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,518 WORKMENS COMP. INS. 559 OFFICE EXPENSE 3,564 TELEPHONE 4,159 TRAVEL & TRANSPORTATION 100 TAXES & LICENSES 351 BANK CHARGES 15 OPERATING SUPPLIES 1,930 CONTINUING EDUCATION 1,450 EQUIPMENT RENT 134 MAINTENACE & REPAIRS 600 MISC 1,300 CYBER SECURITY 2,879 CELL/CC FEES 58 REFUNDS 980 REIMBURSEMENTS -8,236 NON-INVESTMENT DEPRECIATION 424 TOTAL 12,785 FORM 990-EZ, PART II, LINE 24 2,352 2,352 LESS ACCUMULATED DEPRECIATION 235 659 TOTAL 2,117 1,693 FORM 990-EZ, PART III OUR MISSION IS TO REDUCE THE INCIDENCE AND PREVALENCE OF VIOLENT BEHAVIOR IN ORDER TO BREAK THE CYCLE OF ABUSE AND UNCOVER AND HEAL THE PROBLEMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND VIOLENT CRIME IN OUR COMMUNITY THROUGH COUNSELING AND EDUCATION. FORM 990-EZ, PART III, LINE 31 COUNSELING AND TREATMENT OF SEXUALLY ABUSED INDIVIUALS. AVERAGE 300 CLIENTS COUNSELED PER YEAR.