Civic Intelligence

The Valley Community Association Inc

990 • Fiscal year 2017 • EIN 16-0964724

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Refreshing map…

93 Leddy StreetBuffalo, NY 14210

(716) 823-4707

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$106,650

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,091,367

Down $324,109 (-5.1%) from 2016

Net Assets

Down

$5,866,623

Down $284,184 (-4.6%) from 2016

Liabilities

Down

$224,744

Down $39,925 (-15%) from 2016

Revenue

Up

$2,342,961

Up $83,312 (+3.7%) from 2016

Expenses

Up

$2,627,145

Up $307,902 (+13%) from 2016

Net Income

Down

-$284,184

Down $224,590 (-377%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,136,043Liabilities 2010: $532,911Net Assets 2010: $2,603,1322010Assets 2011: $3,556,809Liabilities 2011: $270,877Net Assets 2011: $3,285,9322011Assets 2012: $3,478,787Liabilities 2012: $274,862Net Assets 2012: $3,203,9252012Assets 2013: $3,586,226Liabilities 2013: $261,392Net Assets 2013: $3,324,8342013Assets 2014: $4,159,153Liabilities 2014: $350,647Net Assets 2014: $3,808,5062014Assets 2015: $6,884,749Liabilities 2015: $674,348Net Assets 2015: $6,210,4012015Assets 2016: $6,415,476Liabilities 2016: $264,669Net Assets 2016: $6,150,8072016Assets 2017: $6,091,367Liabilities 2017: $224,744Net Assets 2017: $5,866,6232017Assets 2018: $6,516,020Liabilities 2018: $247,775Net Assets 2018: $6,268,2452018Assets 2019: $6,823,648Liabilities 2019: $260,705Net Assets 2019: $6,562,9432019Assets 2020: $6,645,776Liabilities 2020: $616,163Net Assets 2020: $6,029,6132020Assets 2021: $6,717,302Liabilities 2021: $299,861Net Assets 2021: $6,417,4412021Assets 2022: $6,559,120Liabilities 2022: $115,623Net Assets 2022: $6,443,4972022Assets 2023: $6,409,219Liabilities 2023: $46,092Net Assets 2023: $6,363,1272023Assets 2024: $5,934,766Liabilities 2024: $117,386Net Assets 2024: $5,817,3802024

Highlighted filing

2017

Assets$6,091,367
Liabilities$224,744
Net Assets$5,866,623

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,471,8852010Expenses 2011: $1,523,2792011Expenses 2012: $1,698,5132012Revenue 2013: $1,869,963Expenses 2013: $1,749,054Net Income 2013: $120,9092013Revenue 2014: $2,275,749Expenses 2014: $1,855,018Net Income 2014: $420,7312014Revenue 2015: $4,297,999Expenses 2015: $1,896,104Net Income 2015: $2,401,8952015Revenue 2016: $2,259,649Expenses 2016: $2,319,243Net Income 2016: -$59,5942016Revenue 2017: $2,342,961Expenses 2017: $2,627,145Net Income 2017: -$284,1842017Revenue 2018: $2,781,210Expenses 2018: $2,379,588Net Income 2018: $401,6222018Revenue 2019: $2,726,745Expenses 2019: $2,432,047Net Income 2019: $294,6982019Revenue 2020: $1,153,638Expenses 2020: $1,686,968Net Income 2020: -$533,3302020Revenue 2021: $2,404,319Expenses 2021: $2,016,491Net Income 2021: $387,8282021Revenue 2022: $2,717,045Expenses 2022: $2,690,989Net Income 2022: $26,0562022Revenue 2023: $2,943,756Expenses 2023: $3,024,126Net Income 2023: -$80,3702023Revenue 2024: $2,616,235Expenses 2024: $3,161,982Net Income 2024: -$545,7472024

Highlighted filing

2017

Revenue$2,342,961
Expenses$2,627,145
Net Income-$284,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,489,607
Mission and Program Overview

Mission

The association is dedicated to enhancing the quality of life of the residents of the buffalo river community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the valley community association's commmitted staff and volunteers serve infants through older americans with health-related, educational, economic, social and recreational, and community development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,949,475$4,699,826▼ $249,649
Cash and Non-Interest-Bearing Accounts$874,786$813,876▼ $60,910
Pledges and Grants Receivable$539,598$535,297▼ $4,301
Accounts Receivable$45,666$34,601▼ $11,065
Prepaid Expenses and Deferred Charges$5,951$7,767▲ $1,816
Total Assets$6,415,476$6,091,367▼ $324,109
Liabilities
Accounts Payable and Accrued Expenses$264,669$224,744▼ $39,925
Total Liabilities$264,669$224,744▼ $39,925
Net Assets / Fund Balance
Unrestricted Net Assets$5,886,743$5,635,323▼ $251,420
Temporarily Rstr Net Assets$264,064$231,300▼ $32,764
Total Net Assets Fund Balance$6,150,807$5,866,623▼ $284,184
Total Liabilities and Net Assets / Fund Balance$6,415,476$6,091,367▼ $324,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,127,590$1,680,943$5,808,533
Equipment$247,060$277,447$524,507
Land$282,005-$282,005
Other Land Buildings$43,171$51,747$94,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret OverdorfExecutive DiFT$99,258$7,392$106,650

Board Members and Trustees

NameTitle
Carolyn LopezPresident
Bart SumbrumBoard Member
Bert HydeBoard Member
Cathy DeckerBoard Member
Charlotte MisuracaBoard Member
Cheri DolanBoard Member
Cheryl MartinezBoard Member
Joan DunbarBoard Member
Kevin WickaBoard Member
Maggie HoffstetterBoard Member
Mark RojekBoard Member
Mark SmithBoard Member
Michael MulqueenBoard Member
Nancy RedeyeBoard Member
Sharon ComerfordBoard Member
Tom DixonBoard Member
William ButlerBoard Member
Judy NowakSecretary
Gian FernandezTreasurer
Joseph CarpinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$928,727
Program Service Revenue
$1,305,802
Investment Income
$1,197
Other Revenue
$107,235
All Other Contributions
$281,877
Change in Net Assets
$-284,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,961
Total Revenue per Audited Statements
$2,342,961
Total Revenue per Form 990
$2,342,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,173
Other Expenses$1,015,972
Total Fundraising Expense$30,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,294$92,289-$1,257,583
Depreciation Depletion$278,663$15,259$187$294,109
Fees for Services Other$149,939$12,406-$162,345
Payroll Taxes$136,674$7,270$2,938$146,882
Current Officers, Directors, Trustees, and Key Employees$73,295$6,218$27,137$106,650
Other Employee Benefits$86,185$13,873-$100,058
Occupancy$75,755$4,345-$80,100
Travel$41,793$2,462-$44,255
Fees for Services Accounting$19,800$2,325-$22,125
Other Expenses$9,927$1,865$185$11,792
Office Expenses$9,558$1,295-$10,853
Conferences and Meetings$2,834$504-$3,338
Total Functional Expenses$2,427,464$169,234$30,447$2,627,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,145
Total Expenses per Audited Statements$2,627,145
Total Expenses per Form 990$2,627,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,589
Fundraising Direct Expenses$88,414
Gaming Gross Income$82,292
Gaming Direct Expenses$58,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverpark$86,396$80,396$8,218$72,178
Riverfest$38,736$29,336$8,160$21,176
Total Events$189,989$171,589$88,414$83,175
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Judy nowak cheri dolan secretary director family relationship

Form 990, Page 6, Part VI, Line 6

Anyone can become a member as long as they pay their dues. The dues amounts are 5 for seniors, 10 for individuals, or 25 for family membership. A database of all members is kept and dues are tracked. If membership expires, the member is reverted to a potential member until their dues have been paid.

Form 990, Page 6, Part VI, Line 7A

The board members are elected for three year terms. Re-election is done at the annual meeting in november. A mailing is sent to all current members inviting them to the annual meeting. Board members are then re-elected by the members attending the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The treasurer distributes and reviews form 990 at the board meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

All association transactions are monitored by a financial committee and any possible conflicts are discussed at board meetings to ensure there is no conflict.

Form 990, Page 6, Part VI, Line 15A

The board members perform an annual review. The hr committee reviews the results and presents them to the executive committee and their recommendation for compensation is discussed. A motion is made to the board at a board meeting for approval. A review of similar positions salaries in the geographic area with similar funding is also done.

Form 990, Page 6, Part VI, Line 15B

SAME AS IN QUESTION 15A.

Form 990, Page 6, Part VI, Line 19

Valley community association, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at the annual meeting.

Filing and Contact Details

Filer

Filer Name
The Valley Community Association
EIN
16-0964724
Phone
7168234707
Address
93 LEDDY STREET, BUFFALO, NY 14210

Signing Officer

Name
Gian Fernandez
Title
Treasurer
Phone
7168234707
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lopez
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
157
Volunteers
100

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association is dedicated to enhancing the quality of life of the residents of the buffalo river community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the valley community association's commmitted staff and volunteers serve infants through older americans with health-related, educational, economic, social and recreational, and community development opportunities.

Form 990, Page 2, Part III, Line 4D

Self sufficiency - provided food and clothing, employment, retraining and crisis intervention referrals to families. Museum - provided educational museum with information for the entire community on local history. Senior citizens - provided social activities, health and related seminars and transportation of senior citizens.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018400
IRS990/FundraisingDirectExpensesAmt088414
IRS990/FundraisingGrossIncomeAmt0171589
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt058232
IRS990/GamingGrossIncomeAmt082292
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0605885
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt01197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02010137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04949475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04699826
IRS990/LandBldgEquipCostOrOtherBssAmt06709963
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02455
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS OF THE BUFFALO RIVER COMMUNITY BY MEETING INDIVIDUAL AND FAMILY NEEDS AND PROMOTING ENVIRONMENTAL BEAUTIFICATION AND STEWARDSHIP. ADVOCATING A STRONG SENSE OF EMPOWERMENT AND OWNERSHIP, THE VALLEY COMMUNITY ASSOCIATION'S COMMMITTED STAFF AND VOLUNTEERS SERVE INFANTS THROUGH OLDER AMERICANS WITH HEALTH-RELATED, EDUCATIONAL, ECONOMIC, SOCIAL AND RECREATIONAL, AND COMMUNITY DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06150807
IRS990/NetAssetsOrFundBalancesEOYAmt05866623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083175
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04345
IRS990/OccupancyGrp/ProgramServicesAmt075755
IRS990/OccupancyGrp/TotalAmt080100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt09558
IRS990/OfficeExpensesGrp/TotalAmt010853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100058
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21865
IRS990/OtherExpensesGrp/ProgramServicesAmt0363705
IRS990/OtherExpensesGrp/ProgramServicesAmt114042
IRS990/OtherExpensesGrp/ProgramServicesAmt29927
IRS990/OtherExpensesGrp/TotalAmt0372091
IRS990/OtherExpensesGrp/TotalAmt114964
IRS990/OtherExpensesGrp/TotalAmt211792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136674
IRS990/PayrollTaxesGrp/TotalAmt0146882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07767
IRS990/PrincipalOfficerNm0CAROLYN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1TEWKSBURY LODGE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PARK RENTAL / DONORS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD BANK & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45329
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE - OPERATED TWO FULLY LICENSED DAY CARE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0840505
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER PARK AND TEWKSBURY LODGE - PRESERVED, PROTECTED AND WORKED TO BEAUTIFY BUFFALO'S WATERFRONT AND THE BUFFALO RIVER AND PROMOTED EDUCATIONAL AND RECREATIONAL EVENTS IN CONNECTION THEREWITH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0801468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF SUFFICIENCY - PROVIDED FOOD AND CLOTHING, EMPLOYMENT, RETRAINING AND CRISIS INTERVENTION REFERRALS TO FAMILIES. MUSEUM - PROVIDED EDUCATIONAL MUSEUM WITH INFORMATION FOR THE ENTIRE COMMUNITY ON LOCAL HISTORY. SENIOR CITIZENS - PROVIDED SOCIAL ACTIVITIES, HEALTH AND RELATED SEMINARS AND TRANSPORTATION OF SENIOR CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0872056
IRS990/PYOtherRevenueAmt0122578
IRS990/PYProgramServiceRevenueAmt01037525
IRS990/PYRevenuesLessExpensesAmt0-59594
IRS990/PYSalariesCompEmpBnftPaidAmt01447187
IRS990/PYTotalExpensesAmt02319243
IRS990/PYTotalRevenueAmt02259649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-284184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03272332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07682223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02349499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07682223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.12$5.82$2.62$3.16$0.55
2023Summary only. Only limited summary data is available for this year.$6.41$0.05$6.36$2.94$3.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.12$6.44$2.72$2.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.30$6.42$2.40$2.02$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.62$6.03$1.15$1.69$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.26$6.56$2.73$2.43$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.25$6.27$2.78$2.38$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.87$2.34$2.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.26$6.15$2.26$2.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.67$6.21$4.30$1.90$2.40
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.28$1.86$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.32$1.87$1.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.27$3.20$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.27$3.29$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.53$2.60$1.47