Civic Intelligence

Area Congregations Together Inc.

990 • Fiscal year 2017 • EIN 22-2653859

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.ACT-SPOONER.ORG
30 Todd RoadShelton, CT 06484

(203) 225-0453

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,635

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$4,319,563

Flat from 2017

Net Assets

Flat

$3,609,910

Flat from 2017

Liabilities

Flat

$709,653

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Flat

$1,276,945

Flat from 2017

Expenses

Flat

$1,153,979

Flat from 2017

Net Income

Flat

$122,966

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,349,659Liabilities 2010: $1,236,909Net Assets 2010: $4,112,7502010Assets 2011: $5,197,699Liabilities 2011: $1,179,482Net Assets 2011: $4,018,2172011Assets 2012: $5,016,940Liabilities 2012: $1,110,993Net Assets 2012: $3,905,9472012Assets 2013: $4,915,494Liabilities 2013: $1,035,930Net Assets 2013: $3,879,5642013Assets 2014: $4,726,180Liabilities 2014: $972,810Net Assets 2014: $3,753,3702014Assets 2015: $4,472,495Liabilities 2015: $871,862Net Assets 2015: $3,600,6332015Assets 2016: $4,274,923Liabilities 2016: $787,979Net Assets 2016: $3,486,9442016Assets 2017: $4,319,563Liabilities 2017: $709,653Net Assets 2017: $3,609,9102017Assets 2017: $4,319,563Liabilities 2017: $709,653Net Assets 2017: $3,609,9102017Assets 2018: $4,156,554Liabilities 2018: $649,051Net Assets 2018: $3,507,5032018Assets 2019: $3,973,245Liabilities 2019: $554,116Net Assets 2019: $3,419,1292019Assets 2020: $3,965,564Liabilities 2020: $437,110Net Assets 2020: $3,528,4542020Assets 2021: $3,826,739Liabilities 2021: $345,519Net Assets 2021: $3,481,2202021Assets 2022: $3,682,577Liabilities 2022: $256,457Net Assets 2022: $3,426,1202022Assets 2023: $3,567,614Liabilities 2023: $231,690Net Assets 2023: $3,335,9242023Assets 2024: $3,686,367Liabilities 2024: $211,203Net Assets 2024: $3,475,1642024

Highlighted filing

2017

Assets$4,319,563
Liabilities$709,653
Net Assets$3,609,910
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $808,0512010Revenue 2011: $683,041Expenses 2011: $777,574Net Income 2011: -$94,5332011Expenses 2012: $808,6582012Expenses 2013: $784,0242013Revenue 2014: $1,000,919Expenses 2014: $1,127,113Net Income 2014: -$126,1942014Revenue 2015: $997,541Expenses 2015: $1,150,278Net Income 2015: -$152,7372015Revenue 2016: $1,079,013Expenses 2016: $1,192,702Net Income 2016: -$113,6892016Revenue 2017: $1,276,945Expenses 2017: $1,153,979Net Income 2017: $122,9662017Revenue 2017: $1,276,945Expenses 2017: $1,153,979Net Income 2017: $122,9662017Revenue 2018: $982,686Expenses 2018: $1,085,093Net Income 2018: -$102,4072018Revenue 2019: $940,185Expenses 2019: $1,028,559Net Income 2019: -$88,3742019Revenue 2020: $1,058,118Expenses 2020: $948,793Net Income 2020: $109,3252020Revenue 2021: $863,740Expenses 2021: $910,974Net Income 2021: -$47,2342021Revenue 2022: $926,260Expenses 2022: $981,360Net Income 2022: -$55,1002022Revenue 2023: $984,914Expenses 2023: $1,075,110Net Income 2023: -$90,1962023Revenue 2024: $1,278,574Expenses 2024: $1,139,334Net Income 2024: $139,2402024

Highlighted filing

2017

Revenue$1,276,945
Expenses$1,153,979
Net Income$122,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,280,053
Mission and Program Overview

Mission

To provide food, shelter and support services to people in need in the lower naugatuck valley and to foster and influence long-term solutions to these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,153,979$4,029,265▼ $124,714
Pledges and Grants Receivable$16,657$160,337▲ $143,680
Cash and Non-Interest-Bearing Accounts$69,419$68,852▼ $567
Accounts Receivable$4,799$31,141▲ $26,342
Prepaid Expenses and Deferred Charges$25,994$26,060▲ $66
Savings and Temporary Cash Investments$1,000$1,001▲ $1
Total Assets$4,274,923$4,319,563▲ $44,640
Other Assets Total$3,075$2,907▼ $168
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,649$665,068▼ $84,581
Accounts Payable and Accrued Expenses$36,419$42,436▲ $6,017
Other Liabilities$1,911$2,149▲ $238
Total Liabilities$787,979$709,653▼ $78,326
Net Assets / Fund Balance
Unrestricted Net Assets$3,468,704$3,456,783▼ $11,921
Temporarily Rstr Net Assets$18,240$153,127▲ $134,887
Total Net Assets Fund Balance$3,486,944$3,609,910▲ $122,966
Total Liabilities and Net Assets / Fund Balance$4,274,923$4,319,563▲ $44,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,801,845$1,131,422$4,933,267
Equipment$2,420$282,142$284,562
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AgamyExecutive DirectorFT$78,635$78,635

Board Members and Trustees

NameTitle
Nicholas DapazChairman
Robert CaponiVice Chairman and Treasure
Felicity MedingerBoard Member
Janet HisseyBoard Member
Jennifer MartinBoard Member
Suzanne KennardBoard Member
Tim FoleyBoard Member
William PurcellBoard Member
Win OppelBoard Member
Rev Stan YoungbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,435
Program Service Revenue
$29,595
Investment Income
$1,915
Other Revenue
$0
All Other Contributions
$901,989
Change in Net Assets
$122,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$388,362$3 PER MEAL
Other Non Cash Contri Table$1,200Thrift Value
Total Noncash Contributions$389,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,108
Total Revenue per Audited Statements
$1,280,053
Total Revenue per Form 990
$1,276,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,521
Salaries, Compensation, and Employee Benefits$445,458
Total Fundraising Expense$89,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,120$60,580$33,235$284,935
Depreciation Depletion$90,784$31,602$2,494$124,880
Current Officers, Directors, Trustees, and Key Employees$52,685$16,513$9,437$78,635
Other Employee Benefits$30,808$9,742$5,392$45,942
Payroll Taxes$24,105$7,622$4,219$35,946
Insurance$22,103$7,385$2,076$31,564
Fees for Services Accounting$14,659$4,635$2,566$21,860
Interest$14,118$4,982$393$19,493
All Other Expenses$5,628$9,219$970$15,817
Office Expenses$2,451$1,574$10,553$14,578
Other Expenses$14,835$5,174$13,307$13,307
Advertising--$2,650$2,650
Travel$669--$669
Total Functional Expenses$903,195$161,563$89,221$1,153,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,087
Expenses per Audited Statements$1,153,979
Total Expenses per Form 990$1,153,979
Expenses Not Reported on Form 990$3,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,108
Fundraising Gross Income$3,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Has a Heart$5,849---
Walk$16,759$1,745$1,745$0
Total Events$43,947$3,108$3,108$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$2,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Finance and audit committee reviews before presenting to full board for approval.”

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

“The agency distributes to each board member and the executive director a conflict of interest questionaire on a regular basis and requires their acknowledgement thereof”

Form 990, Part VI, Section B, Line 15A

“Board officers in consultation with full board reviews performance of executive director. Executive director salaries at similar organizations reviewed and considered in determining overall compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Area Congregations Together Inc
EIN
22-2653859
Phone
2032250453
Address
30 TODD ROAD, SHELTON, CT 06484

Signing Officer

Name
Susan Agamy
Title
Executive Director
Phone
2032250453
Signed
2018-06-28

Organization Details

Principal Officer
Susan Agamy
Formed
1984
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
855 MAIN STREET 6TH FLR, BRIDGEPORT, CT 06604
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the agency has evaluated all significant tax positions as required by accounting principles generally accepted in the united states of america. Management of the agency is of the opinion that the agency has not taken any material tax positions that would require the recording of any tax liability by the agency. If required, it is the agency's policy to recognize any estimated interest and penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 3,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 3,108.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER AND SUPPORT SERVICES TO PEOPLE IN NEED IN THE LOWER NAUGATUCK VALLEY AND TO FOSTER AND INFLUENCE LONG-TERM SOLUTIONS TO THESE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0749649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0665068
IRS990/NetAssetsOrFundBalancesBOYAmt03486944
IRS990/NetAssetsOrFundBalancesEOYAmt03609910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0389562
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OfficeExpensesGrp/ProgramServicesAmt02451
IRS990/OfficeExpensesGrp/TotalAmt014578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03075
IRS990/OtherAssetsTotalGrp/EOYAmt02907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045942
IRS990/OtherExpensesGrp/Desc0FOOD AND SHELTER SUPPLI
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/FundraisingAmt1408
IRS990/OtherExpensesGrp/FundraisingAmt213307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15174
IRS990/OtherExpensesGrp/ProgramServicesAmt0392593
IRS990/OtherExpensesGrp/ProgramServicesAmt146637
IRS990/OtherExpensesGrp/ProgramServicesAmt214835
IRS990/OtherExpensesGrp/TotalAmt0392593
IRS990/OtherExpensesGrp/TotalAmt150693
IRS990/OtherExpensesGrp/TotalAmt220417
IRS990/OtherExpensesGrp/TotalAmt313307
IRS990/OtherLiabilitiesGrp/BOYAmt01911
IRS990/OtherLiabilitiesGrp/EOYAmt02149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt024105
IRS990/PayrollTaxesGrp/TotalAmt035946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026060
IRS990/PrincipalOfficerNm0SUSAN AGAMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029595
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK: TO PROVIDE MEALS FOR LOW INCOME PERSONS IN THE LOWER NAUGATUCK VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01858
IRS990/PYOtherExpensesAmt0743813
IRS990/PYOtherRevenueAmt03256
IRS990/PYProgramServiceRevenueAmt020546
IRS990/PYRevenuesLessExpensesAmt0-113689
IRS990/PYSalariesCompEmpBnftPaidAmt0448889
IRS990/PYTotalExpensesAmt01192702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01079013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04944939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt04664509
IRS990ScheduleA/SubstantialContributorsTotAmt0280430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04944939
IRS990ScheduleA/TotalSupportAmt04988995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03801845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04933267
IRS990ScheduleD/EquipmentGrp/BookValueAmt02420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284562
IRS990ScheduleD/ExpensesNotReportedAmt03108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherExpensesIncludedAmt03108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03108
IRS990ScheduleD/RevenueNotReportedAmt03108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01276945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE AGENCY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY BY THE AGENCY. IF REQUIRED, IT IS THE AGENCY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFITS TO DONORS 3,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF DIRECT BENEFITS TO DONORS 3,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04029265
IRS990ScheduleD/TotalExpensesPerForm990Amt01153979
IRS990ScheduleD/TotalLiabilityAmt02149
IRS990ScheduleD/TotalRevenuePerForm990Amt01276945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALLEY HAS A HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$3 PER MEAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0388362

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319,563
Liabilities
$709,653
Net assets
$3,609,910
Revenue
$1,276,945
Expenses
$1,153,979
Net income
$122,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.21$3.48$1.28$1.14$0.14
2023Summary only. Only limited summary data is available for this year.$3.57$0.23$3.34$0.98$1.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.26$3.43$0.93$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.35$3.48$0.86$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.44$3.53$1.06$0.95$0.11
2019Summary only. Only limited summary data is available for this year.$3.97$0.55$3.42$0.94$1.03$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.65$3.51$0.98$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.71$3.61$1.28$1.15$0.12
2017Summary only. Only limited summary data is available for this year.$4.32$0.71$3.61$1.28$1.15$0.12
2016Summary only. Only limited summary data is available for this year.$4.27$0.79$3.49$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.87$3.60$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.97$3.75$1.00$1.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.04$3.88$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.11$3.91$0.81
2011Summary only. Only limited summary data is available for this year.$5.20$1.18$4.02$0.68$0.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.24$4.11$0.81