Civic Intelligence

Victory Home Restoration Center Inc

EIN 37-1620945 • 501(c)3 • Twin Falls, ID

Profile

Provide christian based drug treatment options and shelter for those who are struggling with drug addiction and related challenges in their lives

450 3rd Ave WTwin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$159,710

Up $90,409 (+130%) from 2021

Liabilities

Up

$39,122

Up $38,913 (+18619%) from 2021

Net Assets

Up

$120,588

Up $51,496 (+75%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$271,421

Down $147,849 (-35%) from 2021

Expenses

Down

$219,925

Down $151,783 (-41%) from 2021

Net Income

Up

$51,496

Up $3,934 (+8.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $26,008Liabilities 2011: $02011Assets 2012: $23,930Liabilities 2012: $02012Assets 2013: $30,701Liabilities 2013: $02013Assets 2014: $26,420Liabilities 2014: $02014Assets 2015: $1,536,859Liabilities 2015: $1,500,000Net Assets 2015: $36,8592015Assets 2016: $47,890Liabilities 2016: $0Net Assets 2016: $47,8902016Assets 2017: $1,516,372Liabilities 2017: $1,473,734Net Assets 2017: $42,6382017Assets 2020: $21,510Liabilities 2020: $0Net Assets 2020: $21,5102020Assets 2021: $69,301Liabilities 2021: $209Net Assets 2021: $69,0922021Assets 2022: $159,710Liabilities 2022: $39,122Net Assets 2022: $120,5882022

Highlighted filing

2022

Assets$159,710
Liabilities$39,122
Net Assets$120,588
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,437Expenses 2011: $65,172Net Income 2011: $20,2652011Revenue 2012: $145,147Expenses 2012: $146,443Net Income 2012: -$1,2962012Revenue 2013: $114,734Expenses 2013: $107,963Net Income 2013: $6,7712013Revenue 2014: $129,442Expenses 2014: $119,791Net Income 2014: $9,6512014Revenue 2015: $195,728Expenses 2015: $184,889Net Income 2015: $10,8392015Revenue 2016: $345,224Expenses 2016: $328,271Net Income 2016: $16,9532016Revenue 2017: $330,197Expenses 2017: $321,732Net Income 2017: $8,4652017Revenue 2020: $185,037Expenses 2020: $165,681Net Income 2020: $19,3562020Revenue 2021: $419,270Expenses 2021: $371,708Net Income 2021: $47,5622021Revenue 2022: $271,421Expenses 2022: $219,925Net Income 2022: $51,4962022

Highlighted filing

2022

Revenue$271,421
Expenses$219,925
Net Income$51,496
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,710
Liabilities
$39,122
Net assets
$120,588
Revenue
$271,421
Expenses
$219,925
Net income
$51,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.27$0.22$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.00$0.07$0.42$0.37$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.19$0.17$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.47$0.04$0.33$0.32$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.50$0.04$0.20$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$284,369
Mission and Program Overview

Mission

Supporting our community through a homeless shelter program, women/children emergency shelter, emergency services,food bank,soup kitchen, and traditional housing, faith-based residential treatment center

Provide christian based drug treatment options and shelter for those who are struggling with drug addiction and related challenges in their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,982$84,110▲ $41,128
Other Notes and Loans Receivable, Net-$60,000-
Cash and Non-Interest-Bearing Accounts$26,319$15,600▼ $10,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,301$159,710▲ $90,409
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$209$39,122▲ $38,913
Total Liabilities$209$39,122▲ $38,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,092$120,588▲ $51,496
Total Net Assets Fund Balance$69,092$120,588▲ $51,496
Total Liabilities and Net Assets / Fund Balance$69,301$159,710▲ $90,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,110$25,994$60,104
Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tony LopezPresident
Taemuni LopezVice President
Daniel SotoDirector
Nicole MosleyDirector
Roy MedelDirector
Monique OronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,369
Investment Income
$122,052
Other Revenue
$0
Change in Net Assets
$51,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,794--$27,794
Other Expenses$19,052--$19,052
Depreciation Depletion$15,372--$15,372
Interest$3,712--$3,712
Office Expenses$3,445--$3,445
Conferences and Meetings$763--$763
Fees for Services Legal$681--$681
Total Functional Expenses$219,925$0$0$219,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Victory Home Restoration Center Inc
EIN
37-1620945
Phone
2085721526
Address
450 3RD AVE W, TWIN FALLS, ID 83301

Signing Officer

Name
Tony Lopez
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Kerry L Arritt CPA
Phone
2086789014
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY REPAIRS: Column (A) - Total = $18121; Column (B) - Program Services = $18121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY MAINTENANCE/UTILITIES: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4527; Column (B) - Program Services = $4527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix385 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.86960
IRS990ScheduleA/PublicSupportTotal170Amt01058512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058512
IRS990ScheduleA/TotalSupportAmt01361654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY REPAIRS: Column (A) - Total = $18121; Column (B) - Program Services = $18121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY MAINTENANCE/UTILITIES: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: Column (A) - Total = $4527; Column (B) - Program Services = $4527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069301
IRS990/TotalAssetsEOYAmt0159710
IRS990/TotalAssetsGrp/BOYAmt069301
IRS990/TotalAssetsGrp/EOYAmt0159710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209
IRS990/TotalLiabilitiesEOYAmt039122
IRS990/TotalLiabilitiesGrp/BOYAmt0209
IRS990/TotalLiabilitiesGrp/EOYAmt039122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120588
IRS990/TotalProgramServiceExpensesAmt0219925
IRS990/TotalProgramServiceRevenueAmt0149369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159710
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039122
IRS990/USAddress/AddressLine1Txt0450 3RD AVE W
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY HOME RESTORATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0371620945
ReturnHeader/Filer/PhoneNum02085721526
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 3RD AVE W
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY L ARRITT CPA
ReturnHeader/ReturnTs02023-11-15T15:10:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lopez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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