Civic Intelligence

Valley Restart Shelter Inc

EIN 33-0374224 • 501(c)3 • Hemet, CA

Profile

Valley Restart Shelter's mission is to support families, seniors, widows, children, and veterans on their path to permanent housing, and lasting stability-empowering them with hope and a renewed sense of pride.

200 E Menlo AveHemet, CA 92543

www.valleyrestart.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,668

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,752,910

Down $340,449 (-16%) from 2024

Liabilities

Up

$117,416

Up $99,533 (+557%) from 2024

Net Assets

Down

$1,635,494

Down $439,982 (-21%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$1,420,392

Down $540,943 (-28%) from 2024

Expenses

Up

$1,860,374

Up $86,378 (+4.9%) from 2024

Net Income

Down

-$439,982

Down $627,321 (-335%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $370,454Liabilities 2011: $721,346Net Assets 2011: -$350,8922011Assets 2012: $373,300Liabilities 2012: $527,635Net Assets 2012: -$154,3352012Assets 2013: $372,729Liabilities 2013: $551,435Net Assets 2013: -$178,7062013Assets 2014: $361,671Liabilities 2014: $546,765Net Assets 2014: -$185,0942014Assets 2015: $421,427Liabilities 2015: $473,032Net Assets 2015: -$51,6052015Assets 2016: $419,313Liabilities 2016: $459,599Net Assets 2016: -$40,2862016Assets 2017: $424,813Liabilities 2017: $370,870Net Assets 2017: $53,9432017Assets 2018: $429,882Liabilities 2018: $327,630Net Assets 2018: $102,2522018Assets 2019: $518,757Liabilities 2019: $325,408Net Assets 2019: $193,3492019Assets 2020: $721,179Liabilities 2020: $370,712Net Assets 2020: $350,4672020Assets 2021: $1,250,910Liabilities 2021: $305,883Net Assets 2021: $945,0272021Assets 2022: $1,379,293Liabilities 2022: $41,180Net Assets 2022: $1,338,1132022Assets 2023: $1,890,248Liabilities 2023: $2,111Net Assets 2023: $1,888,1372023Assets 2024: $2,093,359Liabilities 2024: $17,883Net Assets 2024: $2,075,4762024Assets 2025: $1,752,910Liabilities 2025: $117,416Net Assets 2025: $1,635,4942025

Highlighted filing

2025

Assets$1,752,910
Liabilities$117,416
Net Assets$1,635,494
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $529,4802011Expenses 2012: $516,6752012Expenses 2013: $534,7012013Revenue 2014: $731,988Expenses 2014: $738,376Net Income 2014: -$6,3882014Revenue 2015: $1,067,312Expenses 2015: $933,823Net Income 2015: $133,4892015Revenue 2016: $1,096,662Expenses 2016: $1,085,343Net Income 2016: $11,3192016Revenue 2017: $1,248,958Expenses 2017: $1,154,729Net Income 2017: $94,2292017Revenue 2018: $1,061,961Expenses 2018: $1,013,652Net Income 2018: $48,3092018Revenue 2019: $1,078,711Expenses 2019: $987,614Net Income 2019: $91,0972019Revenue 2020: $1,159,285Expenses 2020: $1,002,167Net Income 2020: $157,1182020Revenue 2021: $1,692,763Expenses 2021: $1,098,203Net Income 2021: $594,5602021Revenue 2022: $1,612,225Expenses 2022: $1,219,139Net Income 2022: $393,0862022Revenue 2023: $1,522,754Expenses 2023: $972,730Net Income 2023: $550,0242023Revenue 2024: $1,961,335Expenses 2024: $1,773,996Net Income 2024: $187,3392024Revenue 2025: $1,420,392Expenses 2025: $1,860,374Net Income 2025: -$439,9822025

Highlighted filing

2025

Revenue$1,420,392
Expenses$1,860,374
Net Income-$439,982
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,910
Liabilities
$117,416
Net assets
$1,635,494
Revenue
$1,420,392
Expenses
$1,860,374
Net income
-$439,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$1.42$1.86$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$1.96$1.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.52$0.97$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.61$1.22$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.95$1.69$1.10$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$1.16$1.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.08$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$1.25$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.04$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$1.07$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.55$0.19$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.55$0.18$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.53$0.15$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.72$0.35$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,421,601
Mission and Program Overview

Mission

Valley Restart Shelter's mission is to support families, seniors, widows, children, and veterans on their path to permanent housing, and lasting stability-empowering them with hope and a renewed sense of pride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,137$1,615,982▲ $121,845
Pledges and Grants Receivable$194,166$84,067▼ $110,099
Savings and Temporary Cash Investments$185,596$34,089▼ $151,507
Prepaid Expenses and Deferred Charges$4,761$3,043▼ $1,718
Cash and Non-Interest-Bearing Accounts$196,816$2,529▼ $194,287
Total Assets$2,093,359$1,752,910▼ $340,449
Other Assets Total$17,883$13,200▼ $4,683
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$17,883$13,200▼ $4,683
Accounts Payable and Accrued Expenses-$4,216-
Total Liabilities$17,883$117,416▲ $99,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075,476$1,635,494▼ $439,982
Total Net Assets Fund Balance$2,075,476$1,635,494▼ $439,982
Total Liabilities and Net Assets / Fund Balance$2,093,359$1,752,910▼ $340,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526,077$165,480$691,557
Leasehold Improvements$374,390$301,633$676,023
Buildings$458,628$81,203$539,831
Equipment$96,185$105,442$201,627
Land$160,702-$160,702
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Javier LopezExecutive DirectorFT$98,668$98,668

Board Members and Trustees

NameTitle
Diana Gathercole-HagyPresident
Bill WolfsonVice President
Matthew McPhersonVice President
Corina HernandezMember
Ignacio H EstradaMember
Jessy M Johnson DNPMember
Paul BarrMember
Ruthie SavonMember
Tim DeBoltMember
Winston GreeneMember
Maddison FryeSecretary
William FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,398
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$4,959
All Other Contributions
$595,669
Change in Net Assets
$-439,982

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
Clothing and Household Goods$229,299-
Other Non Cash Contri Table$217,290Fair Market Value (FMV)
Total Noncash Contributions$446,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,092
Total Revenue per Audited Statements
$1,424,484
Total Revenue per Form 990
$1,420,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,834
Salaries, Compensation, and Employee Benefits$730,170
Professional Fundraising Fees$7,370
Total Fundraising Expense$7,370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,911$47,509-$524,420
Depreciation Depletion-$173,291-$173,291
Current Officers, Directors, Trustees, and Key Employees$83,868$14,800-$98,668
Occupancy$73,893$8,214-$82,107
Payroll Taxes$47,137$5,237-$52,374
Other Employee Benefits$42,426$3,131-$45,557
Fees for Services Accounting$3,963$38,075-$42,038
Insurance$23,674$2,631-$26,305
All Other Expenses$17,073$1,690-$18,763
Other Expenses$11,948$2,815-$11,948
Pension Plan Contributions-$9,151-$9,151
Office Expenses$5,993$2,525-$8,518
Fees for Services Professional Fundraising--$7,370$7,370
Travel$6,396$606-$7,002
Fees for Services Other-$3,284-$3,284
Advertising$2,970$283-$3,253
Conferences and Meetings$1,142--$1,142
Interest-$85-$85
Total Functional Expenses$1,539,677$313,327$7,370$1,860,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,466
Expenses per Audited Statements$1,860,374
Total Expenses per Form 990$1,860,374
Expenses Not Reported on Form 990$4,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,370
Fundraising Direct Expenses$1,209
Fundraising Gross Income$1,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, line 11B

“Executive Director and accountant review the Form 990 prior to filing; subsequent to filing a copy is provided to all board members.”

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

“All members are to sign an agreement stating that no conflict of interest is present on an annual basis.”

Form 990, Part VI, Section B, line 15

“Annual performance reviews are conducted for all employees; if salary changes are to be made, they are to meet the organizations budget and approved by the executive director. The Executive Directors salary is discussed during a board meeting and compared to the surrounding area's similar position salaries. Any increase or change in salary pay is approved by the board.”

Form 990, Part VI, Section C, line 19

“The organizations documents are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Restart Shelter Inc
EIN
33-0374224
Phone
9517667476
Address
200 E Menlo Ave, Hemet, CA 92543

Signing Officer

Name
Diana Gathercole-Hagy
Title
Executive Director
Phone
9517667466
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gathercole-Hagy
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
33

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Valley Restart Shelter in its federal and state income tax returns are more likely than not to be sustained upon examination. Valley Restart files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Valley Restart Shelter's mission is to support families, seniors, widows, children, and veterans on their path to permanent housing, and lasting stability-empowering them with hope and a renewed sense of pride.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0283
IRS990/AdvertisingGrp/ProgramServicesAmt02970
IRS990/AdvertisingGrp/TotalAmt03253
IRS990/AllOtherContributionsAmt0595669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017073
IRS990/AllOtherExpensesGrp/TotalAmt018763
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Javier Lopez
IRS990/BooksInCareOfDetail/PhoneNum07605011462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E Menlo Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hemet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092543
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196816
IRS990/CashNonInterestBearingGrp/EOYAmt02529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01142
IRS990/ConferencesMeetingsGrp/TotalAmt01142
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08490
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01415398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt01122834
IRS990/CYOtherRevenueAmt04959
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-439982
IRS990/CYSalariesCompEmpBnftPaidAmt0730170
IRS990/CYTotalExpensesAmt01860374
IRS990/CYTotalFundraisingExpenseAmt07370
IRS990/CYTotalProfFndrsngExpnsAmt07370
IRS990/CYTotalRevenueAmt01420392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173291
IRS990/DepreciationDepletionGrp/TotalAmt0173291
IRS990/Desc0Emergency Shelter programThe shelter program provides shelter services for 30/60/90 days. This includes: meals, clothing, hygiene products, referrals, and essential services. These services are provided to: families, widows, children, seniors, and those who served in the armed forces.We assist in restarting lives by helping our residents find stable employment and permanent housing. We provide referrals to agencies for a myriad of services such as, provide intensive case management with each resident including life skills training, job readiness, resume building, and financial budgeting. For the fiscal year of 2024/2025 alone, we've served over 60,000 meals. Of those meals 8,600 meals were provided for the chronically homeless in our area. We've provided food and shelter for 63 families: including 149 children, 37 single females, 4 veterans, and 34 seniors with an 83% success rate.Navigation programThe Outreach/Navigation team services the chronically homeless living on the streets who have lived this way for over a year or longer. While our team works to build trust, we collaborate with organizations such as Healthcare In Action and Riverside University Health System to provide medical care for those facing health issues. The Navigation team supplies hygiene kits, water, food, showers and evening meals at the shelter. We assist them with attaining necessary documentation such as California ID, and birth certificates which were needed to obtain services and housing. We also help assist with SSI, SDI, and Veteran benefits. During the 2024/2025 fiscal year, 21 clients were successfully housed through either our Rapid Re-housing program or through collaborations with community partners and agencies. The Navigation team works diligently with each client, contacting them for weekly follow-ups. Rapid Re-Housing ProgramDuring the fiscal year of 2024/2025, Valley Restart Shelter's Rapid Rehousing Program (RRH) has made remarkable strides, impacting the lives of 89 individuals within our community. This group included 42 adults and 47 children. Among our clients, 8 individuals bravely faced mental health challenges, and 4 experienced domestic violence, in addition Valley Restart served 1 disabled veteran and 10 senior citizens. Additionally, 11 clients increased their income while participating in the program.Through our RRH Program, we successfully distributed 76 food boxes to families in need. Our resolute staff went beyond by providing life skills packets carefully crafted and reviewed to equip clients with essential knowledge for daily living. To further enhance these skills, we welcomed Sophia Brooks, a dynamic leader who facilitated engaging life skills courses. Her wisdom and insights, drawn from her experience as a CEO, empowered clients with practical tools to navigate life's challenges.As part of our holistic approach to support, the Rapid Rehousing Program acquired a truck, which proved to be an invaluable resource for seven clients during their moving endeavors. This service alleviated some of the financial strain of relocating to new homes, allowing clients to focus on building their futures. Moreover, we took pride in assisting clients with the rehousing process, helping them move their belongings and marking significantmilestones on their journeys toward stability and self-sufficiency. Each success story reflects our commitment to fostering hope and opportunity within our community.Intern ProgramValley Restart is an intern practicum placement site for both Bachelor and Master' level social work and human services degrees from various universities and colleges including California Baptist College, Rutgers University, University of Phoenix, Arizona State University, University of California, Riverside, University of Massachusetts, Cal State Los Angeles, Cal State San Bernardino, and Cal State San Marcos to name a few.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01539677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03963
IRS990/FeesForServicesAccountingGrp/TotalAmt042038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03284
IRS990/FeesForServicesOtherGrp/TotalAmt03284
IRS990/FeesForServicesProfFundraising/FundraisingAmt07370
IRS990/FeesForServicesProfFundraising/TotalAmt07370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Gathercole-Hagy
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Wolfson
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm3William Frye
IRS990/Form990PartVIISectionAGrp/PersonNm4Maddison Frye
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Barr
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim DeBolt
IRS990/Form990PartVIISectionAGrp/PersonNm7Corina Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessy M Johnson DNP
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruthie Savon
IRS990/Form990PartVIISectionAGrp/PersonNm10Ignacio H Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm11Winston Greene
IRS990/Form990PartVIISectionAGrp/PersonNm12Javier Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08490
IRS990/FundraisingDirectExpensesAmt01209
IRS990/FundraisingGrossIncomeAmt01209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0811239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01421601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt023674
IRS990/InsuranceGrp/TotalAmt026305
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615982
IRS990/LandBldgEquipCostOrOtherBssAmt02269740
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Valley Restart Shelter's mission is to support families, seniors, widows, children, and veterans on their path to permanent housing, and lasting stability-empowering them with hope and a renewed sense of pride.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02075476
IRS990/NetAssetsOrFundBalancesEOYAmt01635494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02075476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01635494
IRS990/NoncashContributionsAmt0446589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08214
IRS990/OccupancyGrp/ProgramServicesAmt073893
IRS990/OccupancyGrp/TotalAmt082107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OfficeExpensesGrp/ProgramServicesAmt05993
IRS990/OfficeExpensesGrp/TotalAmt08518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017883
IRS990/OtherAssetsTotalGrp/EOYAmt013200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045557
IRS990/OtherExpensesGrp/Desc0In Kind
IRS990/OtherExpensesGrp/Desc1Direct assisatance
IRS990/OtherExpensesGrp/Desc2Accured Vacation
IRS990/OtherExpensesGrp/Desc3Kitchen supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OtherExpensesGrp/ProgramServicesAmt0446589
IRS990/OtherExpensesGrp/ProgramServicesAmt1270360
IRS990/OtherExpensesGrp/ProgramServicesAmt225334
IRS990/OtherExpensesGrp/ProgramServicesAmt311948
IRS990/OtherExpensesGrp/TotalAmt0446589
IRS990/OtherExpensesGrp/TotalAmt1270360
IRS990/OtherExpensesGrp/TotalAmt228149
IRS990/OtherExpensesGrp/TotalAmt311948
IRS990/OtherLiabilitiesGrp/BOYAmt017883
IRS990/OtherLiabilitiesGrp/EOYAmt013200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04959
IRS990/OtherRevenueTotalAmt04959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt047137
IRS990/PayrollTaxesGrp/TotalAmt052374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09151
IRS990/PensionPlanContributionsGrp/TotalAmt09151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03043
IRS990/PrincipalOfficerNm0Diana Gathercole-Hagy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt01026438
IRS990/PYOtherRevenueAmt0378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187339
IRS990/PYSalariesCompEmpBnftPaidAmt0741958
IRS990/PYTotalExpensesAmt01773996
IRS990/PYTotalProfFndrsngExpnsAmt05600
IRS990/PYTotalRevenueAmt01961335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-439982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01610124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07821063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt07821063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01610124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07821063
IRS990ScheduleA/TotalSupportAmt07894019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539831
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04092
IRS990ScheduleD/DonatedServicesUseFcltsAmt04092
IRS990ScheduleD/EquipmentGrp/BookValueAmt096185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201627
IRS990ScheduleD/ExpensesNotReportedAmt04092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01860374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0676023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt04092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01420392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Valley Restart Shelter in its federal and state income tax returns are more likely than not to be sustained upon examination. Valley Restart files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615982
IRS990ScheduleD/TotalExpensesPerForm990Amt01860374
IRS990ScheduleD/TotalLiabilityAmt013200
IRS990ScheduleD/TotalRevenuePerForm990Amt01420392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864466
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0229299
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0217290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and accountant review the Form 990 prior to filing; subsequent to filing a copy is provided to all board members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.