Civic Intelligence

Victor Valley Family Resource Center

EIN 26-4539631 • 501(c)3 • Hesperia, CA

Pub. 78 Eligible990-N Coverage

Profile

Corporation was organized to provide transitional assistance housing assistance and related ancillary services to at-risk individuals

16000 Yucca StHesperia, CA 92345

www.vvfrc.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$246,069

Down $402,745 (-62%) from 2023

Liabilities

Up

$667,041

Up $30,736 (+4.8%) from 2023

Net Assets

Down

-$420,972

Down $433,481 (-3465%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$546,788

Down $805,458 (-60%) from 2023

Expenses

Down

$778,775

Down $646,234 (-45%) from 2023

Net Income

Down

-$231,987

Down $159,224 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2012: $28,489Liabilities 2012: $15,033Net Assets 2012: $13,4562012Assets 2013: $19,369Liabilities 2013: $66,988Net Assets 2013: -$47,6192013Assets 2014: $72,134Liabilities 2014: $47,876Net Assets 2014: $24,2582014Assets 2015: $131,736Liabilities 2015: $81,358Net Assets 2015: $50,3782015Assets 2016: $58,441Liabilities 2016: $180,412Net Assets 2016: -$121,9712016Assets 2017: $29,732Liabilities 2017: $264,743Net Assets 2017: -$235,0112017Assets 2018: $19,556Liabilities 2018: $258,583Net Assets 2018: -$239,0272018Assets 2019: $35,301Liabilities 2019: $295,434Net Assets 2019: -$260,1332019Assets 2020: $439,487Liabilities 2020: $3,524Net Assets 2020: $435,9632020Assets 2021: $770,893Liabilities 2021: $672,800Net Assets 2021: $98,0932021Assets 2022: $608,332Liabilities 2022: $519,092Net Assets 2022: $89,2402022Assets 2023: $648,814Liabilities 2023: $636,305Net Assets 2023: $12,5092023Assets 2024: $246,069Liabilities 2024: $667,041Net Assets 2024: -$420,9722024

Highlighted filing

2024

Assets$246,069
Liabilities$667,041
Net Assets-$420,972
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $116,8252012Revenue 2013: $134,362Expenses 2013: $195,437Net Income 2013: -$61,0752013Revenue 2014: $960,073Expenses 2014: $869,378Net Income 2014: $90,6952014Revenue 2015: $962,982Expenses 2015: $962,231Net Income 2015: $7512015Revenue 2016: $834,753Expenses 2016: $999,328Net Income 2016: -$164,5752016Revenue 2017: $577,212Expenses 2017: $605,630Net Income 2017: -$28,4182017Revenue 2018: $333,147Expenses 2018: $332,344Net Income 2018: $8032018Revenue 2019: $386,995Expenses 2019: $415,535Net Income 2019: -$28,5402019Revenue 2020: $1,723,641Expenses 2020: $1,020,044Net Income 2020: $703,5972020Revenue 2021: $1,053,291Expenses 2021: $1,394,229Net Income 2021: -$340,9382021Revenue 2022: $1,246,268Expenses 2022: $1,132,912Net Income 2022: $113,3562022Revenue 2023: $1,352,246Expenses 2023: $1,425,009Net Income 2023: -$72,7632023Revenue 2024: $546,788Expenses 2024: $778,775Net Income 2024: -$231,9872024

Highlighted filing

2024

Revenue$546,788
Expenses$778,775
Net Income-$231,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,069
Liabilities
$667,041
Net assets
-$420,972
Revenue
$546,788
Expenses
$778,775
Net income
-$231,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.67$0.42$0.55$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$1.35$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.52$0.09$1.25$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.67$0.10$1.05$1.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.72$1.02$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.24$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.24$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.83$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.96$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.13$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$546,788
Mission and Program Overview

Mission

Corporation was organized to provide transitional assistance housing assistance and related ancillary services to at-risk individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,072$115,122▲ $9,050
Land, Buildings, and Equipment, Net$92,294$65,497▼ $26,797
Accounts Receivable$442,556$55,287▼ $387,269
Other Notes and Loans Receivable, Net$5,142$7,413▲ $2,271
Total Assets$648,814$246,069▼ $402,745
Other Assets Total$2,750$2,750→ $0
Liabilities
Other Liabilities$530,067$566,775▲ $36,708
Accounts Payable and Accrued Expenses$106,238$100,266▼ $5,972
Total Liabilities$636,305$667,041▲ $30,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,509$-420,972▼ $433,481
Total Net Assets Fund Balance$12,509$-420,972▼ $433,481
Total Liabilities and Net Assets / Fund Balance$648,814$246,069▼ $402,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,497$71,371$136,868
Equipment-$18,045$18,045
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Maryann Cross McKinneyBoard Member
Sharon GreenCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$461,881
Program Service Revenue
$84,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,915
Change in Net Assets
$-231,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,976
Other Expenses$346,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,190--$318,190
Occupancy$154,862--$154,862
Insurance$71,435--$71,435
Current Officers, Directors, Trustees, and Key Employees-$67,500-$67,500
Payroll Taxes$40,884$5,402-$46,286
All Other Expenses$46,245--$46,245
Depreciation Depletion$25,946--$25,946
Fees for Services Accounting$9,000--$9,000
Office Expenses$3,660--$3,660
Other Expenses$910--$910
Interest$217--$217
Total Functional Expenses$705,873$72,902$0$778,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan2$376,067
SBA Loan1$154,000
Loan from Director$36,708
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Maryann McKinney (CFO and board member) is Sharon Greens (CEO) sister”

Form 990 governing body review Part VI line 11

“Copy of the form 990 provided to CEO for distribution to all board members.”

Conflict of interest policy compliance Part VI line 12C

“VVFRC regularly review the policy with staff. If there is any questionable activity, and investigation is conducted. Disciplinary action can occur up to and including dismissal”

CEO executive director top management comp Part VI line 15A

“Process was institued in 2014 because payment to CEO was not consistent in the formative years”

Other officer or key employee compensation Part VI line 15B

“Five of its Board Members are independent Process was institued in 2014 because payment to CEO was not consistent in the formative years”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Victor Valley Family Resource Center
EIN
26-4539631
In Care Of
% Sharon Green
Phone
7608871909
Address
16000 Yucca St, Hesperia, CA 92345

Signing Officer

Name
Sharon Green
Title
CEO
Phone
7608871909
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Green
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
11

Preparer

Firm
Crown Tax and Financial Services
Address
15123 Willow Wood Ln, Fontana, CA 92336
Preparer
Festus Ademorijimi Mbacpa
Phone
9096096648
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year true up”

List of other expenses Part IX line 24E

“Refer to Supporting Statements”

Raw XML Appendix351 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To Run Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Green
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maryann McKinney (CFO and board member) is Sharon Greens (CEO) sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the form 990 provided to CEO for distribution to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VVFRC regularly review the policy with staff. If there is any questionable activity, and investigation is conducted. Disciplinary action can occur up to and including dismissal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process was institued in 2014 because payment to CEO was not consistent in the formative years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Five of its Board Members are independent Process was institued in 2014 because payment to CEO was not consistent in the formative years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year true up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refer to Supporting Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246069
IRS990/TotalAssetsGrp/BOYAmt0648814
IRS990/TotalAssetsGrp/EOYAmt0246069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461881
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636305
IRS990/TotalLiabilitiesEOYAmt0667041
IRS990/TotalLiabilitiesGrp/BOYAmt0636305
IRS990/TotalLiabilitiesGrp/EOYAmt0667041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-420972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705873
IRS990/TotalProgramServiceRevenueAmt084907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016000 Yucca St
IRS990/USAddress/CityNm0Hesperia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.vvfrc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07608871909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victor Valley Family Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0264539631
ReturnHeader/Filer/InCareOfNm0% Sharon Green
ReturnHeader/Filer/PhoneNum07608871909
ReturnHeader/Filer/USAddress/AddressLine1Txt016000 Yucca St
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0607907524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crown Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015123 Willow Wood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09096096648
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FESTUS ADEMORIJIMI MBACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-17T18:44:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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