Civic Intelligence

Valley of the Falls Community Cente

EIN 33-0876386 • 501(c)3 • Forest Falls, CA

Profile

Operation services of community center

PO Box 41Forest Falls, CA 92339

vfcci.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$426,278

No earlier filing loaded for comparison.

Liabilities

$20,380

No earlier filing loaded for comparison.

Net Assets

$405,898

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

$82,437

No earlier filing loaded for comparison.

Expenses

$37,751

No earlier filing loaded for comparison.

Net Income

$44,686

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $426,278Liabilities 2023: $20,380Net Assets 2023: $405,8982023

Highlighted filing

2023

Assets$426,278
Liabilities$20,380
Net Assets$405,898
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $82,437Expenses 2023: $37,751Net Income 2023: $44,6862023

Highlighted filing

2023

Revenue$82,437
Expenses$37,751
Net Income$44,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,278
Liabilities
$20,380
Net assets
$405,898
Revenue
$82,437
Expenses
$37,751
Net income
$44,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.20$4.06$0.82$0.38$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$88,859
Mission and Program Overview

Mission

Operation services of community center

Program Services

DescriptionGrantsExpenses
UPGRADE FACILITY USED AS COMMUNITY CENTER THAT MAY BE USED BY RESIDENTS OF GREATER FOREST FALLS AREA-$6,835
MAINTAIN BUILDING FOR MEETINGS, CLASSES, GROUPS AND EVENTS SPONSORED-$4,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE GRIFFITHTreasurerPT$0--
JOSE ESPARZAPresidentPT$0--
MICHELLE MACRIVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamboree$6,118$4,568-$4,568
Total Events$6,118$4,568$2,505$2,063
Filing and Contact Details

Filer

Filer Name
Valley of the Falls Community Cente
EIN
33-0876386
Address
PO BOX 41, FOREST FALLS, CA 92339

Signing Officer

Name
Bernadette Griffith
Title
Treasurer
Phone
9094967412
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Griffith Professional Services
Address
PO BOX 852, Forest Falls, CA 92339
Preparer
Bernadette Griffith
Phone
9092954888
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 1,762”

List of grants and similar amounts paid Part I line 10

“Activity community support grantee residents amount 917”

Description of other expenses Part I line 16

“Description amountinsurance 6,194construction 6,835refunds of deposits 850prop tax 734”

Description of other assets Part II line 24

“Category beginning of year end of yearequiptment furnishings 10,000 10,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortage on lot 22,769 20,380”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09094967412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426278
IRS990EZ/FundraisingGrossIncomeAmt019592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0917
IRS990EZ/GrossReceiptsAmt088859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0363247
IRS990EZ/LandAndBuildingsGrp/EOYAmt0363247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405898
IRS990EZ/OccupancyRentUtltsAndMaintAmt017821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt014613
IRS990EZ/OtherRevenueTotalAmt01762
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION SERVICES OF COMMUNITY CENTER
IRS990EZ/ProgramServiceRevenueAmt08546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPGRADE FACILITY USED AS COMMUNITY CENTER THAT MAY BE USED BY RESIDENTS OF GREATER FOREST FALLS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN BUILDING FOR MEETINGS, CLASSES, GROUPS AND EVENTS SPONSORED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06422
IRS990EZ/SpecialEventsNetIncomeLossAmt013170
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037751
IRS990EZ/TotalProgramServiceExpensesAmt011216
IRS990EZ/TotalRevenueAmt082437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VFCCI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01763
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028968
IRS990ScheduleA/Total509Grp/TotalAmt0116055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118572
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAMBOREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01180
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY COMMUNITY SUPPORT GRANTEE RESIDENTS AMOUNT 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 6,194CONSTRUCTION 6,835REFUNDS OF DEPOSITS 850PROP TAX 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPTMENT FURNISHINGS 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARMORTAGE ON LOT 22,769 20,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094967412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY OF THE FALLS COMMUNITY CENTE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330876386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0FOREST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832868241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFITH PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 852
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092339
ReturnHeader/PreparerPersonGrp/PhoneNum09092954888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE GRIFFITH
ReturnHeader/ReturnTs02023-11-19T00:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNADETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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