Civic Intelligence

Central Valley Center for the Vision and Hearing Impaired

990 • Fiscal year 2017 • EIN 42-1538272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilevipsmodesto.org
1320 Standiford Ave-ste 4 Pmb 26Modesto, CA 95350-0726

(209) 846-9027

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,207

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$152,943

Down $28,425 (-16%) from 2016

Net Assets

Down

$139,671

Down $31,572 (-18%) from 2016

Liabilities

Up

$13,272

Up $3,147 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$221,694

Down $166,842 (-43%) from 2016

Expenses

Down

$253,266

Down $151,192 (-37%) from 2016

Net Income

Down

-$31,572

Down $15,650 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $113,931Liabilities 2011: $1,381Net Assets 2011: $112,5502011Assets 2012: $140,317Liabilities 2012: $1,764Net Assets 2012: $138,5562012Assets 2013: $201,192Liabilities 2013: $11,602Net Assets 2013: $189,5902013Assets 2014: $193,817Liabilities 2014: $2,632Net Assets 2014: $191,1852014Assets 2015: $193,535Liabilities 2015: $6,271Net Assets 2015: $187,2642015Assets 2016: $181,368Liabilities 2016: $10,125Net Assets 2016: $171,2432016Assets 2017: $152,943Liabilities 2017: $13,272Net Assets 2017: $139,6712017Assets 2018: $130,726Liabilities 2018: $14,536Net Assets 2018: $116,1902018Assets 2019: $138,075Liabilities 2019: $22,129Net Assets 2019: $115,9462019Assets 2020: $126,105Liabilities 2020: $12,479Net Assets 2020: $113,6262020Assets 2021: $107,371Liabilities 2021: $13,799Net Assets 2021: $93,5722021Assets 2022: $117,758Liabilities 2022: $18,514Net Assets 2022: $99,2442022Assets 2023: $132,708Liabilities 2023: $17,946Net Assets 2023: $114,7622023Assets 2024: $195,177Liabilities 2024: $57,187Net Assets 2024: $137,9902024

Highlighted filing

2017

Assets$152,943
Liabilities$13,272
Net Assets$139,671
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,394Expenses 2011: $121,895Net Income 2011: $32,4992011Expenses 2012: $132,7412012Revenue 2013: $179,486Expenses 2013: $158,674Net Income 2013: $20,8122013Revenue 2014: $205,727Expenses 2014: $199,453Net Income 2014: $6,2742014Revenue 2015: $261,384Expenses 2015: $265,306Net Income 2015: -$3,9222015Revenue 2016: $388,536Expenses 2016: $404,458Net Income 2016: -$15,9222016Revenue 2017: $221,694Expenses 2017: $253,266Net Income 2017: -$31,5722017Revenue 2018: $218,264Expenses 2018: $241,744Net Income 2018: -$23,4802018Revenue 2019: $271,388Expenses 2019: $272,354Net Income 2019: -$9662019Revenue 2020: $253,623Expenses 2020: $255,944Net Income 2020: -$2,3212020Revenue 2021: $218,985Expenses 2021: $239,037Net Income 2021: -$20,0522021Revenue 2022: $244,745Expenses 2022: $239,219Net Income 2022: $5,5262022Revenue 2023: $254,950Expenses 2023: $239,432Net Income 2023: $15,5182023Revenue 2024: $362,676Expenses 2024: $337,919Net Income 2024: $24,7572024

Highlighted filing

2017

Revenue$221,694
Expenses$253,266
Net Income-$31,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$231,854
Mission and Program Overview

Mission

To provide education,support,braille classes, and vision- adapted computer classes and assisted living and life skills to the blind and vision impaired in the central valley,california.

To provide education, braille c vision-adapted programs, assisted living skills, and support for the blind and visually impaired individuals in the central valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,265$57,193▲ $16,928
Land, Buildings, and Equipment, Net$63,182$48,194▼ $14,988
Cash and Non-Interest-Bearing Accounts$75,801$43,119▼ $32,682
Prepaid Expenses and Deferred Charges$620$2,937▲ $2,317
Total Assets$181,368$152,943▼ $28,425
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$9,206-
Accounts Payable and Accrued Expenses$10,125$4,066▼ $6,059
Total Liabilities$10,125$13,272▲ $3,147
Net Assets / Fund Balance
Unrestricted Net Assets$171,243$139,671▼ $31,572
Total Net Assets Fund Balance$171,243$139,671▼ $31,572
Total Liabilities and Net Assets / Fund Balance$181,368$152,943▼ $28,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,350$48,807-
Leasehold Improvements$14,844$90,723-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia MillerExec DirectorPT$21,207$21,207
Pat GillumTreasurerPT$4,961$4,961

Board Members and Trustees

NameTitle
Marty LanserPresident
Brian ElliotDirector
Janice VellaDirector
Jim SyvertsenDirector.fndr
Pat SyvertsenDirector.fndr
Barbara DamewoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,616
All Other Contributions
$19,877
Change in Net Assets
$-31,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,608
Other Expenses$108,658
Total Fundraising Expense$5,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,776$9,476-$111,252
All Other Expenses$47,985$3,146$1,463$52,594
Current Officers, Directors, Trustees, and Key Employees$8,483$10,604$2,120$21,207
Occupancy$16,320$1,920$960$19,200
Depreciation Depletion$13,490$1,498-$14,988
Payroll Taxes$9,286$1,807$182$11,275
Conferences and Meetings$7,083--$7,083
Fees for Services Accounting$4,217$496$248$4,961
Office Expenses$3,896$645$163$4,704
Advertising$1,310$36$18$1,364
Information Technology$1,121$97$48$1,266
Insurance$888$91$46$1,025
Other Employee Benefits$392$482-$874
Other Expenses---$407
Travel-$300-$300
Interest-$95-$95
Total Functional Expenses$217,162$30,808$5,296$253,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,389
Fundraising Direct Expenses$10,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$32,984$21,389$2,213$19,176
Total Events$32,984$21,389$10,160$11,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia GillumTreasurerBookkeepingNo$4,961
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Tax$5,139
Accrued Absences$4,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A Line 2

“Two of the board members are the founding individuals and are husband and wife. Neither held office during 2017”

Filing and Contact Details

Filer

Filer Name
Central Valley Center for the
EIN
42-1538272
Phone
2098469027
Address
1320 STANDIFORD AVE-STE 4 PMB 26, MODESTO, CA 95350-0726

Signing Officer

Name
Brian Elliott
Title
Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Lanser
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Patricia a Gillum CPA
Address
1801 TULLY ROAD - SUITE C 2, MODESTO, CA 95350
Preparer
Patricia a Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

Form 990 Section B Line 11A

“Treasurer/cpa prepares the tax return and it is examined by the executive committee and presented to the board a review is prepared when required by the governing agencies”

Form 990 Section B Policies Lines 12A,B,&C

“A conflict of interest statement is signed by the board members annually and at each meeting conflicts are declared and acknowledged by the board.”

Form 990 Part B Policies Line 15A Compensation

“The executive committee reviews comparable salaries of local non-profits of similar size and reports the results to the board; board determines the approp.salary”

Form 990 Part XII Line 2C Financial Statement Reporting

“A review is prepared by an independent cpa in the years requested by funding sources. Board policy is to have a review at least every 3 years”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED APPROXIMATELY 1587 HOURS OF CLIENT SERVICES FOR THE BLIND &
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212379
IRS990/PYOtherRevenueAmt02461
IRS990/PYRevenuesLessExpensesAmt0-15922
IRS990/PYSalariesCompEmpBnftPaidAmt0192079
IRS990/PYTotalExpensesAmt0404458
IRS990/PYTotalRevenueAmt0388536
IRS990/ReconcilationRevenueExpnssAmt0-31572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197791
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01197791
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197791
IRS990ScheduleA/TotalSupportAmt01197791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090723
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048194
IRS990ScheduleD/TotalLiabilityAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02213
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA GILLUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PATRICIA GILLUM HAS A CPA FIRM WHOSE STAFF PROVIDES BOOKKEEP
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV-LINE 28A
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER/CPA PREPARES THE TAX RETURN AND IT IS EXAMINED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD A REVIEW IS PREPARED WHEN REQUIRED BY THE GOVERNING AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY THE BOARD MEMBERS ANNUALLY AND AT EACH MEETING CONFLICTS ARE DECLARED AND ACKNOWLEDGED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO OF THE BOARD MEMBERS ARE THE FOUNDING INDIVIDUALS AND ARE HUSBAND AND WIFE. NEITHER HELD OFFICE DURING 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES OF LOCAL NON-PROFITS OF SIMILAR SIZE AND REPORTS THE RESULTS TO THE BOARD; BOARD DETERMINES THE APPROP.SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW IS PREPARED BY AN INDEPENDENT CPA IN THE YEARS REQUESTED BY FUNDING SOURCES. BOARD POLICY IS TO HAVE A REVIEW AT LEAST EVERY 3 YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SECTION B POLICIES LINES 12A,B,&C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI-SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART B POLICIES LINE 15A COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C FINANCIAL STATEMENT REPORTING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181368
IRS990/TotalAssetsEOYAmt0152943
IRS990/TotalAssetsGrp/BOYAmt0181368
IRS990/TotalAssetsGrp/EOYAmt0152943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209078
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010125
IRS990/TotalLiabilitiesEOYAmt013272
IRS990/TotalLiabilitiesGrp/BOYAmt010125
IRS990/TotalLiabilitiesGrp/EOYAmt013272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139671
IRS990/TotalProgramServiceExpensesAmt0217162
IRS990/TotalReportableCompFromOrgAmt026168
IRS990/TotalRevenueGrp/ExclusionAmt011229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221694
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152943
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 STANDIFORD AVE STE 4 PMB 264
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0953500726
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0vipsmodesto.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY CENTER FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISION AND HEARING IMPAIRED
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421538272
ReturnHeader/Filer/PhoneNum02098469027

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,943
Liabilities
$13,272
Net assets
$139,671
Revenue
$221,694
Expenses
$253,266
Net income
-$31,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.57$1.38$3.63$3.38$0.25
2023Summary only. Only limited summary data is available for this year.$1.33$0.18$1.15$2.55$2.39$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$0.99$2.45$2.39$0.06
2021Summary only. Only limited summary data is available for this year.$1.07$0.14$0.94$2.19$2.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$2.54$2.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.22$1.16$2.71$2.72$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$2.18$2.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$2.22$2.53$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.71$3.89$4.04$0.16
2015Summary only. Only limited summary data is available for this year.$1.94$0.06$1.87$2.61$2.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.06$1.99$0.06
2013Summary only. Only limited summary data is available for this year.$2.01$0.12$1.90$1.79$1.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.39$1.33
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.54$1.22$0.32