Civic Intelligence

Area Congregations Together Inc.

990 • Fiscal year 2018 • EIN 22-2653859

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,911

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,156,554

Down $163,009 (-3.8%) from 2017

Net Assets

Down

$3,507,503

Down $102,407 (-2.8%) from 2017

Liabilities

Down

$649,051

Down $60,602 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$982,686

Down $294,259 (-23%) from 2017

Expenses

Down

$1,085,093

Down $68,886 (-6.0%) from 2017

Net Income

Down

-$102,407

Down $225,373 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$4,156,554
Liabilities$649,051
Net Assets$3,507,503
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 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

2018

Revenue$982,686
Expenses$1,085,093
Net Income-$102,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$984,470
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$4,029,265$3,909,230▼ $120,035
Pledges and Grants Receivable$160,337$126,845▼ $33,492
Cash and Non-Interest-Bearing Accounts$68,852$80,598▲ $11,746
Prepaid Expenses and Deferred Charges$26,060$24,745▼ $1,315
Accounts Receivable$31,141$11,395▼ $19,746
Savings and Temporary Cash Investments$1,001$1,002▲ $1
Total Assets$4,319,563$4,156,554▼ $163,009
Other Assets Total$2,907$2,739▼ $168
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,068$608,000▼ $57,068
Accounts Payable and Accrued Expenses$42,436$34,309▼ $8,127
Other Liabilities$2,149$6,742▲ $4,593
Total Liabilities$709,653$649,051▼ $60,602
Net Assets / Fund Balance
Unrestricted Net Assets$3,456,783$3,426,246▼ $30,537
Temporarily Rstr Net Assets$153,127$81,257▼ $71,870
Total Net Assets Fund Balance$3,609,910$3,507,503▼ $102,407
Total Liabilities and Net Assets / Fund Balance$4,319,563$4,156,554▼ $163,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,410$1,254,857$4,933,267
Equipment$5,820$283,942$289,762
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AgamyExecutive DirectorFT$78,911$78,911

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$947,526
Program Service Revenue
$35,156
Investment Income
$4
Other Revenue
$0
All Other Contributions
$641,226
Change in Net Assets
$-102,407

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$378,216$3 PER MEAL
Other Non Cash Contri Table$1,654Thrift Value
Total Noncash Contributions$379,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,784
Total Revenue per Audited Statements
$984,470
Total Revenue per Form 990
$982,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,850
Salaries, Compensation, and Employee Benefits$414,243
Total Fundraising Expense$36,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,836$50,511$4,179$262,526
Depreciation Depletion$90,995$31,734$2,505$125,234
Current Officers, Directors, Trustees, and Key Employees$52,870$16,571$9,470$78,911
Other Employee Benefits$32,907$8,467$1,723$43,097
Insurance$23,170$7,075$911$31,156
Payroll Taxes$22,684$5,837$1,188$29,709
Fees for Services Accounting$17,183$4,422$4,650$26,255
Interest$13,003$4,535$358$17,896
All Other Expenses$363$1,177$8,035$9,575
Other Expenses$4,607$1,185$241$6,033
Office Expenses$3,071$1,044$922$5,037
Travel$100--$100
Total Functional Expenses$910,184$138,813$36,096$1,085,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,877
Expenses per Audited Statements$1,085,093
Total Expenses per Form 990$1,085,093
Expenses Not Reported on Form 990$1,784
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$1,784
Fundraising Gross Income$1,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Has a Heart$3,077---
Walk$14,691$1,784$1,784$0
Total Events$18,093$1,784$1,784$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$6,742
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
2019-07-23

Organization Details

Principal Officer
Susan Agamy
Formed
1984
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
6 RESEARCH DRIVE 450, SHELTON, CT 06484
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 1,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 1,784.”

Raw XML AppendixShowing 400 of 495 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/NetAssetsOrFundBalancesEOYAmt03507503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0379870
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt03071
IRS990/OfficeExpensesGrp/TotalAmt05037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02907
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043097
IRS990/OtherExpensesGrp/Desc0FOOD AND SHELTER SUPPLI
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01635
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21185
IRS990/OtherExpensesGrp/ProgramServicesAmt0381126
IRS990/OtherExpensesGrp/ProgramServicesAmt150148
IRS990/OtherExpensesGrp/ProgramServicesAmt210121
IRS990/OtherExpensesGrp/ProgramServicesAmt34607
IRS990/OtherExpensesGrp/TotalAmt0381126
IRS990/OtherExpensesGrp/TotalAmt154508
IRS990/OtherExpensesGrp/TotalAmt213930
IRS990/OtherExpensesGrp/TotalAmt36033
IRS990/OtherLiabilitiesGrp/BOYAmt02149
IRS990/OtherLiabilitiesGrp/EOYAmt06742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/ProgramServicesAmt022684
IRS990/PayrollTaxesGrp/TotalAmt029709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024745
IRS990/PrincipalOfficerNm0SUSAN AGAMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035156
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK: TO PROVIDE MEALS FOR LOW INCOME PERSONS IN THE LOWER NAUGATUCK VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01245435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01915
IRS990/PYOtherExpensesAmt0708521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029595
IRS990/PYRevenuesLessExpensesAmt0122966
IRS990/PYSalariesCompEmpBnftPaidAmt0445458
IRS990/PYTotalExpensesAmt01153979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05188111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt04699728
IRS990ScheduleA/SubstantialContributorsTotAmt0488383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188111
IRS990ScheduleA/TotalSupportAmt05215840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03678410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04933267
IRS990ScheduleD/EquipmentGrp/BookValueAmt05820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289762
IRS990ScheduleD/ExpensesNotReportedAmt01784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01085093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherExpensesIncludedAmt01784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01784
IRS990ScheduleD/RevenueNotReportedAmt01784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982686
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 1,784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF DIRECT BENEFITS TO DONORS 1,784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909230
IRS990ScheduleD/TotalExpensesPerForm990Amt01085093
IRS990ScheduleD/TotalLiabilityAmt06742
IRS990ScheduleD/TotalRevenuePerForm990Amt0982686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALLEY HAS A HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$3 PER MEAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0378216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01654
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE AND AUDIT COMMITTEE REVIEWS BEFORE PRESENTING TO FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY DISTRIBUTES TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR A CONFLICT OF INTEREST QUESTIONAIRE ON A REGULAR BASIS AND REQUIRES THEIR ACKNOWLEDGEMENT THEREOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,156,554
Liabilities
$649,051
Net assets
$3,507,503
Revenue
$982,686
Expenses
$1,085,093
Net income
-$102,407
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
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.65$3.51$0.98$1.09$0.10
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