Civic Intelligence

Tri-Valley Inc.

990 • Fiscal year 2022 • EIN 04-2594201

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileTRIVALLEYINC.ORG

View Organization Page

10 Mill StreetDudley, MA 01571

(508) 949-6640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$174,051

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,831,723

Up $1,252,367 (+10.0%) from 2021

Net Assets

Up

$9,921,137

Up $2,699,293 (+37%) from 2021

Liabilities

Down

$3,910,586

Down $1,446,926 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$29,766,125

Up $4,891,033 (+20%) from 2021

Expenses

Up

$27,066,832

Up $2,923,540 (+12%) from 2021

Net Income

Up

$2,699,293

Up $1,967,493 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,977,891Liabilities 2011: $2,242,640Net Assets 2011: $3,735,2512011Assets 2012: $5,759,942Liabilities 2012: $1,753,556Net Assets 2012: $4,006,3862012Assets 2013: $6,205,414Liabilities 2013: $1,871,241Net Assets 2013: $4,334,1732013Assets 2014: $6,941,434Liabilities 2014: $2,052,748Net Assets 2014: $4,888,6862014Assets 2015: $10,085,113Liabilities 2015: $4,654,904Net Assets 2015: $5,430,2092015Assets 2016: $10,398,845Liabilities 2016: $4,774,215Net Assets 2016: $5,624,6302016Assets 2017: $10,163,528Liabilities 2017: $4,732,831Net Assets 2017: $5,430,6972017Assets 2018: $10,300,951Liabilities 2018: $4,721,516Net Assets 2018: $5,579,4352018Assets 2019: $10,610,473Liabilities 2019: $4,575,253Net Assets 2019: $6,035,2202019Assets 2020: $11,962,972Liabilities 2020: $5,472,928Net Assets 2020: $6,490,0442020Assets 2021: $12,579,356Liabilities 2021: $5,357,512Net Assets 2021: $7,221,8442021Assets 2022: $13,831,723Liabilities 2022: $3,910,586Net Assets 2022: $9,921,1372022Assets 2023: $15,593,509Liabilities 2023: $5,500,178Net Assets 2023: $10,093,3312023Assets 2024: $15,718,211Liabilities 2024: $5,467,645Net Assets 2024: $10,250,5662024Assets 2025: $16,024,232Liabilities 2025: $5,523,509Net Assets 2025: $10,500,7232025

Highlighted filing

2022

Assets$13,831,723
Liabilities$3,910,586
Net Assets$9,921,137
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $16,694,835Expenses 2011: $15,740,069Net Income 2011: $954,7662011Revenue 2012: $17,535,452Expenses 2012: $17,169,723Net Income 2012: $365,7292012Revenue 2013: $19,139,422Expenses 2013: $18,811,635Net Income 2013: $327,7872013Revenue 2014: $21,183,973Expenses 2014: $20,549,602Net Income 2014: $634,3712014Revenue 2015: $22,683,829Expenses 2015: $22,140,306Net Income 2015: $543,5232015Revenue 2016: $23,235,121Expenses 2016: $22,773,944Net Income 2016: $461,1772016Revenue 2017: $24,049,444Expenses 2017: $23,840,383Net Income 2017: $209,0612017Revenue 2018: $24,465,096Expenses 2018: $24,061,638Net Income 2018: $403,4582018Revenue 2019: $24,565,641Expenses 2019: $24,109,845Net Income 2019: $455,7962019Revenue 2020: $24,981,028Expenses 2020: $24,526,204Net Income 2020: $454,8242020Revenue 2021: $24,875,092Expenses 2021: $24,143,292Net Income 2021: $731,8002021Revenue 2022: $29,766,125Expenses 2022: $27,066,832Net Income 2022: $2,699,2932022Revenue 2023: $29,254,604Expenses 2023: $29,082,410Net Income 2023: $172,1942023Revenue 2024: $33,267,144Expenses 2024: $32,666,752Net Income 2024: $600,3922024Revenue 2025: $35,833,956Expenses 2025: $35,527,219Net Income 2025: $306,7372025

Highlighted filing

2022

Revenue$29,766,125
Expenses$27,066,832
Net Income$2,699,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$29,766,125
Mission and Program Overview

Mission

An Organization that is set up to assist

Tri-valley, inc. Is an organization that is set up to assist eligible older residents with a range of services that will enhance their quality of life and allow them to live as independently as possible in dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,490,588$5,651,264▲ $160,676
Cash and Non-Interest-Bearing Accounts$3,920,957$5,003,742▲ $1,082,785
Land, Buildings, and Equipment, Net$2,134,246$1,971,486▼ $162,760
Savings and Temporary Cash Investments$746,649$875,513▲ $128,864
Prepaid Expenses and Deferred Charges$161,916$204,718▲ $42,802
Investments Other Securities$125,000$125,000→ $0
Total Assets$12,579,356$13,831,723▲ $1,252,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,992,187$1,874,637▼ $117,550
Accounts Payable and Accrued Expenses$1,730,325$1,805,302▲ $74,977
Unsecured Notes Loans Payable$1,635,000$0▼ $1,635,000
Deferred Revenue-$144,599-
Escrow Account Liability-$86,048-
Total Liabilities$5,357,512$3,910,586▼ $1,446,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,130,741$9,908,099▲ $2,777,358
Net Assets With Donor Restrictions$91,103$13,038▼ $78,065
Total Net Assets Fund Balance$7,221,844$9,921,137▲ $2,699,293
Total Liabilities and Net Assets / Fund Balance$12,579,356$13,831,723▲ $1,252,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,917,296$2,345,476$4,262,772
Equipment$54,190$1,417,691$1,471,881
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth PrinceExecutive DirectorFT$144,382$29,669$174,051
Ruth PellegrinoFiscal DirectorFT$86,885$19,341$106,226

Board Members and Trustees

NameTitle
Brian PerryPresident
Josephine Veglia EsquireVice President
Theodore BartlettVice President
Barbara ClancyDirector
Evelyn GrovesteenDirector
Francis SmallDirector
George Acquaah-mensahDirector
Gregory BazinetDirector
James HowardDirector
Kevin RuddenDirector
Marion RoodDirector
Mary Lou StaplesDirector
Virigina RapoSecretary
Anjena KuzdzalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tempus UnlimitedCdc/admin Task600 TECHNOLOGY CENTER DRIVE, Stoughton, MA 02072$1,978,502
Medical Resources Home Health Corp DbHome CarePO BOX 417788, Boston, MA 02241$1,421,734
Independence Healthcare CorpHome Care146 WEST BOYLSTON DRIVE SUITE 203, Worcester, MA 01606$1,328,898
Careproviders Blackstone Valley LLCHome Care176 WORCESTER-PROVIDENCE TURNPIKE, Sutton, MA 01590$720,694
Bayada Home Health CareHome CarePO BOX 536446, Pittsburgh, PA 15253$586,303
Revenue and Support

Revenue Composition

Contributions and Grants
$18,250,236
Program Service Revenue
$11,501,465
Investment Income
$14,424
Other Revenue
$0
All Other Contributions
$583,801
Change in Net Assets
$2,699,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$25,017Cost
Total Noncash Contributions1$25,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,766,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-216,056
Total Revenue per Audited Statements
$29,550,069
Total Revenue per Form 990
$29,766,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,450,029
Salaries, Compensation, and Employee Benefits$9,616,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,322,323$749,929-$7,072,252
Other Employee Benefits$1,048,728$157,164-$1,205,892
Payroll Taxes$529,027$110,930-$639,957
Information Technology$381,159$87,579-$468,738
Pension Plan Contributions$328,675$45,395-$374,070
Occupancy$90,914$259,291-$350,205
Current Officers, Directors, Trustees, and Key Employees-$324,632-$324,632
Travel$322,371$1,442-$323,813
All Other Expenses$182,698$139,513-$322,211
Depreciation Depletion$55,782$178,453-$234,235
Fees for Services Accounting$24,197$85,825-$110,022
Other Expenses$87,387$19,807-$107,194
Insurance$22,706$72,655-$95,361
Interest-$78,726-$78,726
Conferences and Meetings$48,893$3,994-$52,887
Fees for Services Legal$38,797$3,138-$41,935
Advertising$19,972$3,803-$23,775
Total Functional Expenses$24,657,500$2,409,332$0$27,066,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,066,832
Total Expenses per Form 990$27,066,832
Total Expenses per Audited Statements$26,930,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-136,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The fiscal director and executive director review the completed form 990 for form and content before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each conflict of interest is to be disclosed to the board of directors on a yearly basis. For all decisions by the board, if a conflict arises, the individual is asked to rescuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes all of the following elements: review and approval by the board of directors of the organization. Use of data to compensate levels of comparable positions at similar organizations, and contemporaneous documentation with respect to decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of all public documents of the organization are located at the agency's main office and are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Tri-valley Inc
EIN
04-2594201
Phone
5089496640
Address
10 MILL STREET, DUDLEY, MA 01571

Signing Officer

Name
Elisabeth Prince
Title
Executive Director
Phone
5089496640
Signed
2023-03-01

Organization Details

Principal Officer
Elisabeth Prince
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
259
Volunteers
382

Preparer

Firm
Daniel Dennis and Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Michael Driscoll
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Veterans outreach program -a program to provide education, support and connection to community resources and benefits for those who served in the u.s. Armed forces, reserve, or national guard, and their immediate family members. Emhot program - the elder mental health outreach team provides behavioral health supports in underserved communities. Our goal is to advance the health and well-being of older adults by offering timely, flexible access to behavioral and mental health services to live healthier lives.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility for oversight of the audit, review and compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The representative payee program serves as the institutional representative for individuals with intellectual or developmental disabilities to ensure their monthly bills are paid on-time and in-full. All amounts are recorded as a liability and asset.”

PART X, LINE 2:

“The organization evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year consolidated financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2022 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated subsidiary and eliminations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated subsidiary and eliminations”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01730325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01805302
IRS990/AccountsReceivableGrp/BOYAmt05490588
IRS990/AccountsReceivableGrp/EOYAmt05651264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRI-VALLEY, INC. IS AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03803
IRS990/AdvertisingGrp/ProgramServicesAmt019972
IRS990/AdvertisingGrp/TotalAmt023775
IRS990/AllOtherContributionsAmt0583801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182698
IRS990/AllOtherExpensesGrp/TotalAmt0322211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH PELLEGRINO FISCAL DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05089496640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001571
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03920957
IRS990/CashNonInterestBearingGrp/EOYAmt05003742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048893
IRS990/ConferencesMeetingsGrp/TotalAmt052887
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01978502
IRS990/ContractorCompensationGrp/CompensationAmt11421734
IRS990/ContractorCompensationGrp/CompensationAmt21328898
IRS990/ContractorCompensationGrp/CompensationAmt3720694
IRS990/ContractorCompensationGrp/CompensationAmt4586303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 TECHNOLOGY CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 417788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2146 WEST BOYLSTON DRIVE SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3176 WORCESTER-PROVIDENCE TURNPIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 536446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STOUGHTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SUTTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415253
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEMPUS UNLIMITED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL RESOURCES HOME HEALTH CORP DB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INDEPENDENCE HEALTHCARE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAREPROVIDERS BLACKSTONE VALLEY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAYADA HOME HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc0CDC/ADMIN TASK
IRS990/ContractorCompensationGrp/ServicesDesc1HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc2HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc3HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc4HOME CARE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018250236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014424
IRS990/CYOtherExpensesAmt017450029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011501465
IRS990/CYRevenuesLessExpensesAmt02699293
IRS990/CYSalariesCompEmpBnftPaidAmt09616803
IRS990/CYTotalExpensesAmt027066832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029766125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0144599
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178453
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055782
IRS990/DepreciationDepletionGrp/TotalAmt0234235
IRS990/Desc0STATE FUNDED HOME CARE - PROVIDES COMMUNITY BASED SERVICES TO THE ELDERLY, INCLUDING CASE MANAGEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013038
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt086048
IRS990/ExpenseAmt011213741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024197
IRS990/FeesForServicesAccountingGrp/TotalAmt0110022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03138
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038797
IRS990/FeesForServicesLegalGrp/TotalAmt041935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519341
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE VEGLIA ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANJENA KUZDZAL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRIGINA RAPO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE ACQUAAH-MENSAH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN RUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY BAZINET
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN GROVESTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LOU STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISABETH PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH PELLEGRINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017666435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029766125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087579
IRS990/InformationTechnologyGrp/ProgramServicesAmt0381159
IRS990/InformationTechnologyGrp/TotalAmt0468738
IRS990/InsuranceGrp/ManagementAndGeneralAmt072655
IRS990/InsuranceGrp/ProgramServicesAmt022706
IRS990/InsuranceGrp/TotalAmt095361
IRS990/InterestGrp/ManagementAndGeneralAmt078726
IRS990/InterestGrp/TotalAmt078726
IRS990/InvestmentIncomeGrp/ExclusionAmt014424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03763167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01971486
IRS990/LandBldgEquipCostOrOtherBssAmt05734653
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-VALLEY, INC. IS AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01992187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01874637
IRS990/NetAssetsOrFundBalancesBOYAmt07221844
IRS990/NetAssetsOrFundBalancesEOYAmt09921137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07130741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09908099
IRS990/NoncashContributionsAmt025017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259291
IRS990/OccupancyGrp/ProgramServicesAmt090914
IRS990/OccupancyGrp/TotalAmt0350205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205892
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219807
IRS990/OtherExpensesGrp/ProgramServicesAmt013954252
IRS990/OtherExpensesGrp/ProgramServicesAmt11172781
IRS990/OtherExpensesGrp/ProgramServicesAmt226838
IRS990/OtherExpensesGrp/ProgramServicesAmt387387
IRS990/OtherExpensesGrp/TotalAmt013954252
IRS990/OtherExpensesGrp/TotalAmt11174735
IRS990/OtherExpensesGrp/TotalAmt2111940
IRS990/OtherExpensesGrp/TotalAmt3107194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06322323
IRS990/OtherSalariesAndWagesGrp/TotalAmt07072252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529027
IRS990/PayrollTaxesGrp/TotalAmt0639957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328675
IRS990/PensionPlanContributionsGrp/TotalAmt0374070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204718
IRS990/PrincipalOfficerNm0ELISABETH PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011501465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011501465
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FAMILY CARE AND PERSONAL CARE ATTENDANTS - PROVIDES FAMILY LIVING AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE PROGRAM MATCHES PARTICIPANTS WITH CAREGIVERS WHO PROVIDE 24-HOUR SUPPORT IN THEIR HOMES OR ALLOWS CONSUMERS TO SELECT, TRAIN AND EMPLOY THEIR OWN CAREGIVERS WITH SUPPORT FROM SOCIAL WORKERS AND NURSING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06468239
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS - COMBINES HEALTH SERVICE FEE WITH SOCIAL SUPPORT SERVICES BY COORDINATING CARE AND SPECIALIZED GERIATRIC SUPPORT SERVICES, ALONG WITH RESPITE CARE FOR FAMILIES AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03306941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04205626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION AND SUPPORT - INCLUDES HOME-DELIVERED MEALS TO INDIVIDUALS WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT DIFFICULTY; COMMUNITY DINING CENTERS WHICH CREATE AN OPPORTUNITY FOR INDIVIDUALS 60 YEARS AND OLDER AN OPPORTUNITY FOR SOCIALIZING WHILE ENJOYING A NUTRITIOUS LUNCH; AND EMERGENCY FOOD PANTRY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROTECTIVE SERVICES - INVESTIGATES AND RESOLVES ALLEGATIONS OF ELDER ABUSE INCLUDING PHYSICAL, EMOTIONAL, SEXUAL, FINANCIAL EXPLOITATION, NEGLECT OR SELF NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS - INCLUDE: CARE TRANSITIONS WHICH HELP OLDER AND DISABLED ADULTS TRANSITION FROM THE HOSPITAL OR REHAB SETTING TO HOME; CONGEGRATE HOUSING WHICH IS A LOW-COST SHARED LIVING EXPERIENCE IN A HOME-LIKE ENVIRONMENT THAT IS IDEAL FOR ELDERS AND YOUNGER DISABLED PEOPLE WHO ARE LOOKING FOR SOCIALIZATION AND INDEPENDENT LIVING; ELDER MENTAL HEALTH OUTREACH WHICH INCREASES BEHAVIORAL HEALTH SUPPORT IN UNDERSERVED COMMUNITIES; AND MONEY MANAGEMENT WHICH MATCHES TRAINED, INSURED AND SUPERVISED VOLUNTEERS WITH ELDERS WHO NEED HELP BALANCING THE CHECKING ACCOUNT, SETTING UP A BUDGET, WRITING CHECKS AND SORTING MAIL. OTHER SERVICES ARE PROVIDED TO INDIVIDUALS THROUGH SEVERAL DIFFERENT PROGRAMS WHICH ARE OPERATED IN CONJUNCTION WITH OTHER AGENCIES; PROGRAMS WHICH ARE NOT DIRECTLY STATE SUPPORTED EFFORTS; AND, PROGRAMS WHICH ARE DESIGNED TO MEET SPECIFIC COMMUNITY/ INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02201514
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11194747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21240306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1320315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015259060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026301
IRS990/PYOtherExpensesAmt015091206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09589731
IRS990/PYRevenuesLessExpensesAmt0731800
IRS990/PYSalariesCompEmpBnftPaidAmt09052086
IRS990/PYTotalExpensesAmt024143292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024875092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02699293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018250873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015259060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014198654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013610460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013538692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074857739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,831,723
Liabilities
$3,910,586
Net assets
$9,921,137
Revenue
$29,766,125
Expenses
$27,066,832
Net income
$2,699,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$16.0$5.52$10.5$35.8$35.5$0.31
2024Summary only. Only limited summary data is available for this year.$15.7$5.47$10.3$33.3$32.7$0.60
2023Summary only. Only limited summary data is available for this year.$15.6$5.50$10.1$29.3$29.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.8$3.91$9.92$29.8$27.1$2.70
2021Summary only. Only limited summary data is available for this year.$12.6$5.36$7.22$24.9$24.1$0.73
2020Summary only. Only limited summary data is available for this year.$12.0$5.47$6.49$25.0$24.5$0.45
2019Summary only. Only limited summary data is available for this year.$10.6$4.58$6.04$24.6$24.1$0.46
2018Summary only. Only limited summary data is available for this year.$10.3$4.72$5.58$24.5$24.1$0.40
2017Summary only. Only limited summary data is available for this year.$10.2$4.73$5.43$24.0$23.8$0.21
2016Summary only. Only limited summary data is available for this year.$10.4$4.77$5.62$23.2$22.8$0.46
2015Summary only. Only limited summary data is available for this year.$10.1$4.65$5.43$22.7$22.1$0.54
2014Summary only. Only limited summary data is available for this year.$6.94$2.05$4.89$21.2$20.5$0.63
2013Summary only. Only limited summary data is available for this year.$6.21$1.87$4.33$19.1$18.8$0.33
2012Summary only. Only limited summary data is available for this year.$5.76$1.75$4.01$17.5$17.2$0.37
2011Summary only. Only limited summary data is available for this year.$5.98$2.24$3.74$16.7$15.7$0.95