2024-05-13T16:36:39-07:00 2023-06-30 680146027 AGT CPAS AND ADVISORS 205 N MOUNT SHASTA BLVD STE 300 MOUNT SHASTA CA 96067 990 2022-07-01 942722880 Plumas Rural Services Inc PLUM 5302832735 711 E Main Street Quincy CA 95971 Michele Lynn Piller Executive Director 2024-05-13 true Michele Lynn Piller 999009999 true Logan Castle CPA P00739887 5309263881 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michele Lynn Piller 7049373 false X HTTP://WWW.PLUMASRURALSERVICES.ORG X 1980 CA Plumas Rural Services is a northeastern California Community Based, NPO providing services and opportunities for the well being of local residents and families to improve quality of life and self sufficiency by promoting health, education, prevention and treatment. 5 5 110 3 0 5578451 6956975 38222 51158 0 36067 41240 5652740 7049373 0 0 3368371 4474273 0 0 2177154 2556582 5545525 7030855 107215 18518 3663326 4371343 1747331 2436830 1915995 1934513 X Plumas Rural Services is a northeastern California Community Based, NPO providing services and opportunities for the well being of local residents and families to improve quality of life and self sufficiency by promoting health, education, prevention and treatment. false false 2439581 92398 Special projects - Various short term projects to benefit the community. 2176578 Family Services-Critical Support - Home visiting to prevent child abuse with counseling and parent education on effective parenting, child discipline, household management, stress management and referral services. 967792 People with Disabilities -Training and support for adults with developmental disablities and special needs. Assistance to gain employment, become involved in community activities and increase independent living skills. 966657 6550608 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 81 0 false 110 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true false false true true true false CA X Plumas Rural Services Inc 5302832735 711 E Main Street Quincy CA 95971 Paula Johnston COO 40.00 0.00 X 124527 0 5338 Michele Piller Executive Dir. 40.00 0.00 X 121963 0 7748 Debbie Shirk Fiscal Officer 40.00 0.00 X 95799 0 10891 Patty Clawson President 1.00 0.00 X X 0 0 0 Marie Anderson Secretary 1.00 0.00 X X 0 0 0 James Shipp Member 1.00 0.00 X 0 0 0 Johnny Mansell Member 1.00 0.00 X 0 0 0 342289 23977 2 false false false 0 6897450 59525 6956975 Rental Income 531390 51158 51158 51158 0 0 0 0 0 0 0 0 Other 624100 41240 41240 41240 7049373 92398 0 0 0 0 420602 210301 210301 0 3354490 3198289 156201 0 334191 331343 2848 364990 337774 27216 0 66349 66349 0 0 0 0 0 6740 6724 16 0 0 0 257986 250083 7903 158152 157134 1018 0 0 9073 9073 0 26834 26834 91371 87398 3973 Provider Expense 1168059 1168059 Postage and Shipping 566134 552805 13329 CONTRACT SERVICES 79335 77723 1612 Repair/Maintenance 58459 43658 14801 68090 62968 5122 7030855 6550608 480247 0 1110460 1699107 0 1110204 1170014 0 0 0 0 0 43438 63117 2358140 991809 1389420 1366331 0 0 0 0 9804 72774 3663326 4371343 141495 167023 706202 661620 899634 1608187 1747331 2436830 X 1884412 1897809 31583 36704 1915995 1934513 3663326 4371343 18518 X false true X true true true X 5501775 5398085 5584508 5578451 6956975 29019794 0 0 5501775 5398085 5584508 5578451 6956975 29019794 0 29019794 0 0 36099 26370 24017 36067 41240 163793 29183587 444456 0.99440 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189000 189000 1686516 728032 958484 252420 205834 46586 230204 57943 172261 1366331 Accrued Liabilities 322270 Advances on Contracts 876082 Due to government 184002 Government-owned property & equipment 165263 Operating lease liability 60570 1608187 X 7049373 7049373 7049373 7030855 7030855 7030855 Part X : FIN48 Footnote FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements in accordance with FASB ASC 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Special projects - Various short term projects to benefit the community. OTHER PROGRAM SERVICES 5: Mental Health Services - Provides counseling and other services to the children and families in the northstate. Form 990, Part VI, Section B, Line 11b The Board reviews the 990 prior to filing. Form 990, Part VI, Section B, Line 15a Wage studies are used to develop the wage grid. The wage grid is approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Documents available upon request.