Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1932352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,548,029
Down $209,969 (-12%) from 2016
Net Assets
Up$1,518,995
Up $24,817 (+1.7%) from 2016
Liabilities
Down$29,034
Down $234,786 (-89%) from 2016
Revenue
Down$569,327
Down $413,060 (-42%) from 2016
Expenses
Up$544,510
Up $103,407 (+23%) from 2016
Net Income
Down$24,817
Down $516,467 (-95%) from 2016
The treasure valley children's relief nursery (tvcrn) is a non-profit organization serving malheur county, oregon. Tvcrn's mission is to prevent child abuse and neglect by strengthening at-risk families using proven interventions. Using the relief nursery model, tvcrn significantly reduces the likelihood of child maltreatment by reducing the number or severity of stresses in a family. These stresses include domestic violence, poverty, mental illness, chronic physical illness, recovery from substance abuse, and being a single or teen parent, among other life circumstances. Tvcrn also acts as fiscal agent for the snake river correctional institution's dads4life day camp program. The relief nursery model is two-generational in scope. Tvcrn operates year-round therapeutic classrooms for children 18 months to 6 years and conducts home visits with families, with each family receiving at least one visit per month per child under the age of 6. Families also are encouraged to attend monthly fam
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,238,481 | $1,376,041 | ▲ $137,560 |
| Savings and Temporary Cash Investments | $346,054 | $108,944 | ▼ $237,110 |
| Cash and Non-Interest-Bearing Accounts | $42,842 | $33,696 | ▼ $9,146 |
| Accounts Receivable | $130,515 | $29,173 | ▼ $101,342 |
| Prepaid Expenses and Deferred Charges | $106 | $175 | ▲ $69 |
| Total Assets | $1,757,998 | $1,548,029 | ▼ $209,969 |
| Liabilities | |||
| Other Liabilities | $14,132 | $28,659 | ▲ $14,527 |
| Accounts Payable and Accrued Expenses | $249,688 | $375 | ▼ $249,313 |
| Total Liabilities | $263,820 | $29,034 | ▼ $234,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,466,731 | $1,495,995 | ▲ $29,264 |
| Temporarily Rstr Net Assets | $27,447 | $23,000 | ▼ $4,447 |
| Total Net Assets Fund Balance | $1,494,178 | $1,518,995 | ▲ $24,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,757,998 | $1,548,029 | ▼ $209,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,249,037 | $26,575 | $1,275,612 |
| Equipment | $52,171 | $17,736 | $69,907 |
| Land | $54,833 | - | $54,833 |
| Leasehold Improvements | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Collins | Executive Di | FT | $55,200 | $55,200 |
| Name | Title |
|---|---|
| Cali Burzota | Chair |
| Matthew Berria | Vice Chair |
| Angie Grove | Director |
| Maria Lopez | Director |
| Molli Vineyard | Director |
| Noreen Poole | Director |
| Raeshelle Meyer | Director |
| Sara Holland | Secretary |
| Toni Cooper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $50,149 |
| Total Noncash Contributions | 1 | $50,149 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,553 |
| Other Expenses | $220,957 |
| Total Fundraising Expense | $10,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,934 | $55,200 | - | $296,134 |
| Depreciation Depletion | $33,982 | - | - | $33,982 |
| Payroll Taxes | $22,844 | $4,575 | - | $27,419 |
| All Other Expenses | $21,670 | - | - | $21,670 |
| Occupancy | $14,609 | - | - | $14,609 |
| Fees for Services Other | - | $9,555 | - | $9,555 |
| Other Expenses | $8,747 | - | $5,691 | $8,747 |
| Travel | $8,575 | - | - | $8,575 |
| Office Expenses | - | $2,465 | $4,762 | $7,227 |
| Insurance | $6,915 | - | - | $6,915 |
| Interest | $3,860 | - | - | $3,860 |
| Fees for Services Accounting | - | $2,723 | - | $2,723 |
| Information Technology | $2,550 | - | - | $2,550 |
| Advertising | $205 | - | - | $205 |
| Total Functional Expenses | $459,539 | $74,518 | $10,453 | $544,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $544,510 |
| Total Expenses per Audited Statements | $544,510 |
| Total Expenses per Form 990 | $544,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,667 |
| Fundraising Direct Expenses | $4,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Act | $23,667 | $23,667 | $4,763 | $18,904 |
| Total Events | $23,667 | $23,667 | $4,763 | $18,904 |
| Liability | Amount |
|---|---|
| Operating Loan | $15,873 |
| Accrued Payroll, Vacation, and Taxes | $12,780 |
| Rounding | $6 |
“A copy of the form 990 was presented to the board via email for review before filing. Approved via consent, via approval email sent to all members.”
“The organization's bylaws state that the terms of compensation will be approved by the board. Voting members will not have a conflict of interest relating to the compensation agreement. Comparability data is gathered from other regional relief nurseries and is used in determining executive director and top management compensation.”
“The organization's bylaws state that the terms of compensation will be approved by the board. Voting members will not have a conflict of interest relating to the compensation agreement. Comparability data is gathered from other regional relief nurseries and is used in determining executive director and top management compensation.”
“Copies of form 990 are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TREASURE VALLEY CHILDREN'S RELIEF NURSERY (TVCRN) IS A NON-PROFIT ORGANIZATION SERVING MALHEUR COUNTY, OREGON. TVCRN'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT BY STRENGTHENING AT-RISK FAMILIES USING PROVEN INTERVENTIONS. USING THE RELIEF NURSERY MODEL, TVCRN SIGNIFICANTLY REDUCES THE LIKELIHOOD OF CHILD MALTREATMENT BY REDUCING THE NUMBER OR SEVERITY OF STRESSES IN A FAMILY. THESE STRESSES INCLUDE DOMESTIC VIOLENCE, POVERTY, MENTAL ILLNESS, CHRONIC PHYSICAL ILLNESS, RECOVERY FROM SUBSTANCE ABUSE, AND BEING A SINGLE OR TEEN PARENT, AMONG OTHER LIFE CIRCUMSTANCES. TVCRN ALSO ACTS AS FISCAL AGENT FOR THE SNAKE RIVER CORRECTIONAL INSTITUTION'S DADS4LIFE DAY CAMP PROGRAM. THE RELIEF NURSERY MODEL IS TWO-GENERATIONAL IN SCOPE. TVCRN OPERATES YEAR-ROUND THERAPEUTIC CLASSROOMS FOR CHILDREN 18 MONTHS TO 6 YEARS AND CONDUCTS HOME VISITS WITH FAMILIES, WITH EACH FAMILY RECEIVING AT LEAST ONE VISIT PER MONTH PER CHILD UNDER THE AGE OF 6. FAMILIES ALSO ARE ENCOURAGED TO ATTEND MONTHLY FAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205 |
| IRS990/AllOtherContributionsAmt | 0 | 258166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418232526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 SE 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97914 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33696 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 550309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 220957 |
| IRS990/CYOtherRevenueAmt | 0 | 18904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323553 |
| IRS990/CYTotalExpensesAmt | 0 | 544510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33982 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9555 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BERRIA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE GROVE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLI VINEYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 23667 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 292143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 574090 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/InterestGrp/TotalAmt | 0 | 3860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44311 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1376041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1420352 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1518995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18904 |
| IRS990/NoncashContributionsAmt | 0 | 50149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING FUND EXPENDITUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175 |
| IRS990/PrincipalOfficerNm | 0 | CALI BURZOTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 962144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 110588 |
| IRS990/PYOtherRevenueAmt | 0 | 19952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330515 |
| IRS990/PYTotalExpensesAmt | 0 | 441103 |
| IRS990/PYTotalRevenueAmt | 0 | 982387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 550309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 962144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3395438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3395438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 962144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3395438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3396975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1249037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1275612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 544510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54833 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL, VACATION, AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROUNDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1376041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 544510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 569327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 544510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING ACT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING SUPPLY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 50149 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FILING. APPROVED VIA CONSENT, VIA APPROVAL EMAIL SENT TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BYLAWS STATE THAT THE TERMS OF COMPENSATION WILL BE APPROVED BY THE BOARD. VOTING MEMBERS WILL NOT HAVE A CONFLICT OF INTEREST RELATING TO THE COMPENSATION AGREEMENT. COMPARABILITY DATA IS GATHERED FROM OTHER REGIONAL RELIEF NURSERIES AND IS USED IN DETERMINING EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BYLAWS STATE THAT THE TERMS OF COMPENSATION WILL BE APPROVED BY THE BOARD. VOTING MEMBERS WILL NOT HAVE A CONFLICT OF INTEREST RELATING TO THE COMPENSATION AGREEMENT. COMPARABILITY DATA IS GATHERED FROM OTHER REGIONAL RELIEF NURSERIES AND IS USED IN DETERMINING EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27447 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1757998 |
| IRS990/TotalAssetsEOYAmt | 0 | 1548029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1757998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1548029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 550309 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 459539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1494178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1518995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 459539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 569327 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1757998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548029 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8575 |
| IRS990/TravelGrp/TotalAmt | 0 | 8575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1466731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1495995 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8593 SILVERWOOD WAY |
| IRS990/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TVCRN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418232526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREASURE VALLEY CHILDRENS RELIEF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NURSERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.