Civic Intelligence

California Veterans Assistance Foundation Inc.

990 • Fiscal year 2015 • EIN 30-0186044

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.cavaf.org
1400 Easton Drive No 102Bakersfield, CA 93309

(661) 695-3626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,174

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,126,508

Up $627,182 (+42%) from 2014

Net Assets

Up

$1,777,606

Up $773,978 (+77%) from 2014

Liabilities

Down

$348,902

Down $146,796 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$3,336,619

Up $1,326,330 (+66%) from 2014

Expenses

Up

$2,562,641

Up $678,948 (+36%) from 2014

Net Income

Up

$773,978

Up $647,382 (+511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $894,087Liabilities 2010: $183,459Net Assets 2010: $710,6282010Assets 2012: $1,138,797Liabilities 2012: $302,854Net Assets 2012: $835,9432012Assets 2013: $1,172,921Liabilities 2013: $295,889Net Assets 2013: $877,0322013Assets 2014: $1,499,326Liabilities 2014: $495,698Net Assets 2014: $1,003,6282014Assets 2015: $2,126,508Liabilities 2015: $348,902Net Assets 2015: $1,777,6062015Assets 2016: $1,895,152Liabilities 2016: $331,741Net Assets 2016: $1,563,4112016Assets 2017: $1,848,870Liabilities 2017: $315,457Net Assets 2017: $1,533,4132017Assets 2018: $1,897,766Liabilities 2018: $278,138Net Assets 2018: $1,619,6282018Assets 2019: $1,983,764Liabilities 2019: $253,551Net Assets 2019: $1,730,2132019Assets 2020: $1,942,567Liabilities 2020: $268,748Net Assets 2020: $1,673,8192020Assets 2021: $2,049,941Liabilities 2021: $261,847Net Assets 2021: $1,788,0942021Assets 2022: $2,961,148Liabilities 2022: $713,453Net Assets 2022: $2,247,6952022Assets 2023: $2,680,044Liabilities 2023: $575,601Net Assets 2023: $2,104,4432023Assets 2024: $3,400,294Liabilities 2024: $592,890Net Assets 2024: $2,807,4042024

Highlighted filing

2015

Assets$2,126,508
Liabilities$348,902
Net Assets$1,777,606
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $873,3372010Expenses 2012: $1,082,5292012Revenue 2013: $1,597,204Expenses 2013: $1,556,115Net Income 2013: $41,0892013Revenue 2014: $2,010,289Expenses 2014: $1,883,693Net Income 2014: $126,5962014Revenue 2015: $3,336,619Expenses 2015: $2,562,641Net Income 2015: $773,9782015Revenue 2016: $1,965,656Expenses 2016: $2,179,851Net Income 2016: -$214,1952016Revenue 2017: $2,313,465Expenses 2017: $2,343,463Net Income 2017: -$29,9982017Revenue 2018: $2,310,195Expenses 2018: $2,223,980Net Income 2018: $86,2152018Revenue 2019: $2,141,355Expenses 2019: $2,030,770Net Income 2019: $110,5852019Revenue 2020: $2,240,442Expenses 2020: $2,296,836Net Income 2020: -$56,3942020Revenue 2021: $2,476,118Expenses 2021: $2,361,843Net Income 2021: $114,2752021Revenue 2022: $2,669,484Expenses 2022: $2,209,883Net Income 2022: $459,6012022Revenue 2023: $3,252,664Expenses 2023: $3,395,916Net Income 2023: -$143,2522023Revenue 2024: $3,500,896Expenses 2024: $2,797,935Net Income 2024: $702,9612024

Highlighted filing

2015

Revenue$3,336,619
Expenses$2,562,641
Net Income$773,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,336,619
Mission and Program Overview

Mission

To provide programs to assist homeless veterans and veterans at risk of becoming homeless with personal skills, training and employment.

PROVIDE PROGRAMS TO ASSIST homeless and at risk veterans with personal skills and employment training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,785$1,474,625▲ $759,840
Savings and Temporary Cash Investments$593,928$336,962▼ $256,966
Pledges and Grants Receivable$121,625$215,367▲ $93,742
Prepaid Expenses and Deferred Charges$31,401$36,498▲ $5,097
Cash and Non-Interest-Bearing Accounts$37,587$33,536▼ $4,051
Other Notes and Loans Receivable, Net-$29,520-
Total Assets$1,499,326$2,126,508▲ $627,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,512$261,312▼ $8,200
Deferred Revenue$149,778--
Accounts Payable and Accrued Expenses$76,408$87,590▲ $11,182
Total Liabilities$495,698$348,902▼ $146,796
Net Assets / Fund Balance
Unrestricted Net Assets$957,867$1,742,265▲ $784,398
Temporarily Rstr Net Assets$45,761$35,341▼ $10,420
Total Net Assets Fund Balance$1,003,628$1,777,606▲ $773,978
Total Liabilities and Net Assets / Fund Balance$1,499,326$2,126,508▲ $627,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,176$403,867$1,482,043
Land$283,325-$283,325
Other Land Buildings$101,709$122,653$224,362
Equipment$11,415$17,361$28,776
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D JohnsonPresidentFT$98,174$98,174
Heather KimmelSecretaryFT$62,005$62,005

Board Members and Trustees

NameTitle
Robert PiaroChairman
Donald WaakVice chair
Michael HikelBoard member
Tim MaplesBoard Member
S FranciscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flood Bakersfield MinistriesSSVF rent maint Util3509 Union Ave, Bakersfield, CA 93305$130,632
GblaSSVF legal occup adm615 California Ave, Bakersfield, CA 93304$113,241
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225,504
Program Service Revenue
$110,545
Investment Income
$318
Other Revenue
$252
All Other Contributions
$1,025,418
Change in Net Assets
$773,978

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$761,785BV less Mtg
Total Noncash Contributions1$761,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,190,433
Total Revenue per Audited Statements
$3,190,433
Total Revenue per Form 990
$3,190,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,863
Other Expenses$873,200
Grants and Similar Amounts Paid$450,151
Professional Fundraising Fees$74,427
Total Fundraising Expense$74,427

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$717,674$35,081-$752,755
Grants to Domestic Individuals$450,151--$450,151
All Other Expenses$400,957$12,542-$413,499
Other Employee Benefits$162,465$12,892-$175,357
Current Officers, Directors, Trustees, and Key Employees$128,143$32,036-$160,179
Depreciation Depletion$83,629$4,402-$88,031
Fees for Services Professional Fundraising--$74,427$74,427
Payroll Taxes$64,284$5,101-$69,385
Insurance$50,999$2,007-$53,006
Other Expenses---$52,794
Office Expenses$32,850$2,747-$35,597
Travel$33,424$1,330-$34,754
Interest$15,049$1,672-$16,721
Conferences and Meetings$15,040--$15,040
Fees for Services Other$12,253$1,675-$13,928
Fees for Services Accounting$7,579$1,033-$8,612
Pension Plan Contributions$6,659$528-$7,187
Advertising$4,578$767-$5,345
Fees for Services Legal$834$114-$948
Total Functional Expenses$2,360,041$128,173$74,427$2,562,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,641
Total Expenses per Audited Statements$2,562,641
Total Expenses per Form 990$2,562,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah JohnsonPresidentPurchase vehicleNo$30,042
Hikel Home RepairsBoard Memberrepairs & MaintNo$6,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Part VI Line 11b - A draft of the Form 990 is emailed to all board members to review prior to filing.”

Part VI Line 12C

“Part VI lIne 12c - Each year board members are required to sign a conflict of interest dislosure form. Potential conflicts are discussed & referred to an attorney if need be”

Filing and Contact Details

Filer

Filer Name
California Veterans
EIN
30-0186044
Phone
6616953626
Address
1400 Easton Drive No 102, BAKERSFIELD, CA 93309

Signing Officer

Name
Deborah Johnson
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Piaro
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
35
Volunteers
7

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Rd, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

Part II Line 4D

“Part II Line 4d includes other veterans programs for Stand down, rally point and dental services.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175357
IRS990/OtherExpensesGrp/TotalAmt039791
IRS990/OtherExpensesGrp/TotalAmt177847
IRS990/OtherExpensesGrp/TotalAmt217287
IRS990/OtherExpensesGrp/TotalAmt352794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt064284
IRS990/PayrollTaxesGrp/TotalAmt069385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06659
IRS990/PensionPlanContributionsGrp/TotalAmt07187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036498
IRS990/PrincipalOfficerNm0ROBERT PIARO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110545
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF - Supportive services for veterans families. SSVF assists
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01084325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0362037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01084325
IRS990/ProgSrvcAccomActy3Grp/Desc0HVRP - Homeless Veterans Reintergration Program. HVRP assists homeless
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148759
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01891915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314912
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0822658
IRS990/PYOtherRevenueAmt01718
IRS990/PYProgramServiceRevenueAmt0116469
IRS990/PYRevenuesLessExpensesAmt0126596
IRS990/PYSalariesCompEmpBnftPaidAmt0662151
IRS990/PYTotalExpensesAmt01883693
IRS990/PYTotalProfFndrsngExpnsAmt083972
IRS990/PYTotalRevenueAmt02010289
IRS990/ReconcilationRevenueExpnssAmt0773978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0905301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II Section B Line 10 includes refunds and miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03079318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01093164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08552578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09364
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt08552578
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03079318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08552578
IRS990ScheduleA/TotalSupportAmt08563072
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482043
IRS990ScheduleD/EquipmentGrp/BookValueAmt011415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/ExpensesSubtotalAmt02562641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0283325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224362
IRS990ScheduleD/RevenueSubtotalAmt03190433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474625
IRS990ScheduleD/TotalExpensesPerForm990Amt02562641
IRS990ScheduleD/TotalRevenuePerForm990Amt03190433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03190433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Phone
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Phone
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0103301
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt15484
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034357
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Front Line Support
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Outreach Calling
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068944
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15483
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08285 Bryan Dairy Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1200 S Virginia St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Largo
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1RENO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033777
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd189501
IRS990ScheduleG/TotalGrossReceiptsAmt0108785
IRS990ScheduleG/TotalNetToOrganizationAmt034358
IRS990ScheduleG/TotalRetainedByContractorsAmt074427
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0403937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employment training
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I Line 2 - Participants complete applications and are verified for eligibility. Grant funds are tracked by class in CVAF's QuickBooks accounting system.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Hikel Home Repairs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,508
Liabilities
$348,902
Net assets
$1,777,606
Revenue
$3,336,619
Expenses
$2,562,641
Net income
$773,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.59$2.81$3.50$2.80$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.58$2.10$3.25$3.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.71$2.25$2.67$2.21$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$2.48$2.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$2.24$2.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.25$1.73$2.14$2.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.28$1.62$2.31$2.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.32$1.53$2.31$2.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.33$1.56$1.97$2.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$3.34$2.56$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.50$1.00$2.01$1.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.88$1.60$1.56$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$0.87