Civic Intelligence

The Vacaville Storehouse

EIN 20-0891922 • 501(c)3 • Vacaville, CA

Pub. 78 Eligible

Profile

Assist low income families with food, clothing and household items.

Box 2790Vacaville, CA 95696

www.vacavillestorehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$137,754

Up $10,727 (+8.4%) from 2023

Liabilities

Down

-$7,067

Down $6,608 (-1440%) from 2023

Net Assets

Up

$144,821

Up $17,335 (+14%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Up

$8,142,499

Up $703,876 (+9.5%) from 2023

Expenses

Up

$8,125,164

Up $628,501 (+8.4%) from 2023

Net Income

Up

$17,335

Up $75,375 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $65,308Net Assets 2010: $65,3082010Assets 2011: $145,382Liabilities 2011: $0Net Assets 2011: $145,3822011Assets 2012: $76,648Liabilities 2012: $19,970Net Assets 2012: $56,6782012Assets 2013: $137,628Liabilities 2013: $111,845Net Assets 2013: $25,7832013Assets 2014: $161,523Liabilities 2014: $30,140Net Assets 2014: $131,3832014Assets 2015: $172,946Liabilities 2015: $10,654Net Assets 2015: $162,2922015Assets 2016: $142,413Liabilities 2016: $2,988Net Assets 2016: $139,4252016Assets 2017: $160,088Liabilities 2017: $37,338Net Assets 2017: $122,7502017Assets 2018: $169,478Liabilities 2018: $8,594Net Assets 2018: $160,8842018Assets 2019: $121,542Liabilities 2019: $7,918Net Assets 2019: $113,6242019Assets 2020: $187,728Liabilities 2020: $11,164Net Assets 2020: $176,5642020Assets 2021: $193,511Liabilities 2021: $5,076Net Assets 2021: $188,4352021Assets 2022: $194,756Liabilities 2022: $9,230Net Assets 2022: $185,5262022Assets 2023: $127,027Liabilities 2023: -$459Net Assets 2023: $127,4862023Assets 2024: $137,754Liabilities 2024: -$7,067Net Assets 2024: $144,8212024

Highlighted filing

2024

Assets$137,754
Liabilities-$7,067
Net Assets$144,821
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $164,901Expenses 2010: $104,772Net Income 2010: $60,1292010Expenses 2011: $247,8832011Expenses 2012: $545,5942012Revenue 2013: $458,589Expenses 2013: $489,484Net Income 2013: -$30,8952013Revenue 2014: $535,963Expenses 2014: $430,363Net Income 2014: $105,6002014Revenue 2015: $356,537Expenses 2015: $355,625Net Income 2015: $9122015Revenue 2016: $294,517Expenses 2016: $321,779Net Income 2016: -$27,2622016Revenue 2017: $210,843Expenses 2017: $233,489Net Income 2017: -$22,6462017Revenue 2018: $291,082Expenses 2018: $252,948Net Income 2018: $38,1342018Revenue 2019: $456,292Expenses 2019: $503,552Net Income 2019: -$47,2602019Revenue 2020: $527,841Expenses 2020: $464,901Net Income 2020: $62,9402020Revenue 2021: $515,890Expenses 2021: $504,019Net Income 2021: $11,8712021Revenue 2022: $6,036,902Expenses 2022: $6,039,811Net Income 2022: -$2,9092022Revenue 2023: $7,438,623Expenses 2023: $7,496,663Net Income 2023: -$58,0402023Revenue 2024: $8,142,499Expenses 2024: $8,125,164Net Income 2024: $17,3352024

Highlighted filing

2024

Revenue$8,142,499
Expenses$8,125,164
Net Income$17,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,754
Liabilities
-$7,067
Net assets
$144,821
Revenue
$8,142,499
Expenses
$8,125,164
Net income
$17,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$8.14$8.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$7.44$7.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$6.04$6.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.52$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.53$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.50$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.29$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.46$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,142,499
Mission and Program Overview

Mission

Assist low income families with food, clothing and household items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,544$106,791▼ $2,753
Cash and Non-Interest-Bearing Accounts$16,436$29,867▲ $13,431
Accounts Receivable$896$1,096▲ $200
Prepaid Expenses and Deferred Charges$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,027$137,754▲ $10,727
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$-459$-7,067▼ $6,608
Total Liabilities$-459$-7,067▼ $6,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,486$144,821▲ $17,335
Total Net Assets Fund Balance$127,486$144,821▲ $17,335
Total Liabilities and Net Assets / Fund Balance$127,027$137,754▲ $10,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,753$2,753-
Land$109,544--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David PattersonPresident
Timothy NalleyDirector
Mark SligarSecty/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,119,999
Program Service Revenue
$22,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,119,999
Change in Net Assets
$17,335

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 Inventory2$7,309,839Fair Market Value (FMV)
Other Non Cash Contri Table1$556,018Actual Cash Value
Real Estate Commercial1$68,400Fair Market Value (FMV)
Cars and Other Vehicles1$23,316Fair Market Value (FMV)
Total Noncash Contributions5$7,957,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,712,302
Salaries, Compensation, and Employee Benefits$412,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,880--$334,880
Other Employee Benefits$56,339--$56,339
Payroll Taxes$21,643--$21,643
Insurance$21,420--$21,420
Office Expenses$16,594--$16,594
Other Expenses$2,754--$2,754
Fees for Services Accounting$792--$792
Travel$80--$80
Total Functional Expenses$8,125,164$0$0$8,125,164
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Vacaville Storehouse
EIN
20-0891922
Phone
7074540268
Address
BOX 2790, VACAVILLE, CA 95696

Signing Officer

Name
Mark Sligar
Title
Secty/Treas
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Shaw & Associates
Address
555 Mason St Ste 260, Vacaville, CA 95688
Preparer
Lauren Shaw CPA
Phone
7074488451
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06036902
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022661755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07438623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06036902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527841
IRS990ScheduleA/Total509Grp/TotalAmt022661755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08142499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07438623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06036902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022661755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0109544
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106791
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL CASH VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0127027
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt08125164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-459
IRS990/TotalLiabilitiesEOYAmt0-7067
IRS990/TotalLiabilitiesGrp/BOYAmt0-459
IRS990/TotalLiabilitiesGrp/EOYAmt0-7067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144821
IRS990/TotalProgramServiceExpensesAmt08125164
IRS990/TotalProgramServiceRevenueAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08142499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137754
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BOX 2790
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095696
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.vacavillestorehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SLIGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VACAVILLE STOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0200891922
ReturnHeader/Filer/PhoneNum07074540268
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 2790
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820570686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Mason St Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Shaw CPA
ReturnHeader/ReturnTs02025-05-13T09:59:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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