Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2014 • EIN 45-1355075

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.VALLEYRECOVERYRESOURCES.COM
1030 California Avenue95351

(209) 505-2310

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$108,964

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,625,249

Up $187,669 (+13%) from 2013

Net Assets

Up

$1,048,124

Up $201,548 (+24%) from 2013

Liabilities

Down

$577,125

Down $13,879 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$1,428,177

No earlier filing loaded for comparison.

Expenses

Up

$1,226,629

Up $56,316 (+4.8%) from 2013

Net Income

$201,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $482,215Liabilities 2011: $437,8902011Assets 2012: $726,625Liabilities 2012: $474,153Net Assets 2012: $252,4722012Assets 2013: $1,437,580Liabilities 2013: $591,004Net Assets 2013: $846,5762013Assets 2014: $1,625,249Liabilities 2014: $577,125Net Assets 2014: $1,048,1242014Assets 2015: $1,528,700Liabilities 2015: $459,027Net Assets 2015: $1,069,6732015Assets 2016: $1,724,071Liabilities 2016: $429,506Net Assets 2016: $1,294,5652016Assets 2017: $1,589,331Liabilities 2017: $368,294Net Assets 2017: $1,221,0372017Assets 2018: $1,657,409Liabilities 2018: $356,408Net Assets 2018: $1,301,0012018Assets 2019: $1,437,563Liabilities 2019: $371,203Net Assets 2019: $1,066,3602019Assets 2020: $1,471,934Liabilities 2020: $272,986Net Assets 2020: $1,198,9482020Assets 2021: $1,803,335Liabilities 2021: $523,267Net Assets 2021: $1,280,0682021Assets 2022: $1,757,486Liabilities 2022: $221,889Net Assets 2022: $1,535,5972022Assets 2023: $1,868,434Liabilities 2023: $182,973Net Assets 2023: $1,685,4612023Assets 2024: $2,567,263Liabilities 2024: $261,683Net Assets 2024: $2,305,5802024Assets 2025: $3,201,253Liabilities 2025: $257,164Net Assets 2025: $2,944,0892025

Highlighted filing

2014

Assets$1,625,249
Liabilities$577,125
Net Assets$1,048,124
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,733Expenses 2011: $77,408Net Income 2011: $44,3252011Expenses 2012: $1,137,1532012Expenses 2013: $1,170,3132013Revenue 2014: $1,428,177Expenses 2014: $1,226,629Net Income 2014: $201,5482014Revenue 2015: $1,336,273Expenses 2015: $1,314,724Net Income 2015: $21,5492015Revenue 2016: $1,471,004Expenses 2016: $1,246,112Net Income 2016: $224,8922016Revenue 2017: $1,173,513Expenses 2017: $1,247,041Net Income 2017: -$73,5282017Revenue 2018: $1,562,686Expenses 2018: $1,482,722Net Income 2018: $79,9642018Revenue 2019: $1,619,204Expenses 2019: $1,853,845Net Income 2019: -$234,6412019Revenue 2020: $2,298,762Expenses 2020: $2,153,911Net Income 2020: $144,8512020Revenue 2021: $2,090,855Expenses 2021: $2,014,142Net Income 2021: $76,7132021Revenue 2022: $2,371,756Expenses 2022: $2,142,665Net Income 2022: $229,0912022Revenue 2023: $2,756,789Expenses 2023: $2,606,925Net Income 2023: $149,8642023Revenue 2024: $3,268,754Expenses 2024: $2,648,635Net Income 2024: $620,1192024Revenue 2025: $3,579,065Expenses 2025: $2,940,556Net Income 2025: $638,5092025

Highlighted filing

2014

Revenue$1,428,177
Expenses$1,226,629
Net Income$201,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,429,534
Mission and Program Overview

Mission

To provide services through clean and sober living facilities to allow individuals and their families seeking recovery to live a drug-free and productive future.

To provide services through clean and sober living facilities to allow individuals seeking recovery and their families to live a drug-free and productive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,468$1,073,598▲ $258,130
Cash and Non-Interest-Bearing Accounts$568,856$510,040▼ $58,816
Prepaid Expenses and Deferred Charges$16,108$21,102▲ $4,994
Pledges and Grants Receivable$13,813$0▼ $13,813
Savings and Temporary Cash Investments$8,042$6,454▼ $1,588
Intangible Assets$4,765$4,250▼ $515
Accounts Receivable$715$0▼ $715
Total Assets$1,437,580$1,625,249▲ $187,669
Other Assets Total$9,813$9,805▼ $8
Liabilities
Unsecured Notes Loans Payable$497,260$449,120▼ $48,140
Accounts Payable and Accrued Expenses$93,744$128,005▲ $34,261
Total Liabilities$591,004$577,125▼ $13,879
Net Assets / Fund Balance
Unrestricted Net Assets$846,576$1,048,124▲ $201,548
Total Net Assets Fund Balance$846,576$1,048,124▲ $201,548
Total Liabilities and Net Assets / Fund Balance$1,437,580$1,625,249▲ $187,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,685$83,858$1,009,543
Land$147,913-$147,913
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BerkowitzExecutive-directorFT$86,195$22,769$108,964

Board Members and Trustees

NameTitle
Derk Van KonynenburgPresident
Erin CountrymanVice-president
Ben BalsbaughDirector
John GroverDirector
Sarah FieldsDirector
Sue FosterDirector
Suzi MillerDirector
Lynette StimeSecretary
Ron NydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,430
Program Service Revenue
$0
Investment Income
$-1,225
Other Revenue
$3,972
All Other Contributions
$241,829
Change in Net Assets
$201,548

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$33,916Fair Market Value (FMV)
Real Estate Other1$3,960Fair Market Value (FMV) Less the Amount Paid
Total Noncash Contributions2$37,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,534
Revenue Not Reported on Financial Statements
$-1,357
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,357
Total Revenue per Audited Statements
$1,429,534
Total Revenue per Form 990
$1,428,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,755
Salaries, Compensation, and Employee Benefits$503,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,256--$324,256
Current Officers, Directors, Trustees, and Key Employees$48,707$48,707-$97,414
Fees for Services Accounting$63,530$9,490-$73,020
All Other Expenses$59,365--$59,365
Payroll Taxes$41,913$3,819-$45,732
Depreciation Depletion$40,865$408-$41,273
Other Employee Benefits$24,580$11,892-$36,472
Other Expenses$24,391$7,022-$31,413
Interest$28,232--$28,232
Insurance$13,339$13,340-$26,679
Office Expenses$15,179--$15,179
Advertising$2,288--$2,288
Occupancy$600--$600
Fees for Services Legal$462--$462
Total Functional Expenses$1,131,257$95,372$0$1,226,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,986
Total Expenses per Audited Statements$1,227,986
Total Expenses per Form 990$1,226,629
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,357
Other Expense Adjustments$-1,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 2

“Board members amy foster and sue foster are related.”

Form 990, Part VI, Section B, Line 11

“The tax return was reviewed by the executive committee prior to it being filed. The executive committee reccomended approval of the tax return to the entire board.”

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

“The board review process includes inquiry if conflict of interests exist.”

Form 990, Part VI, Section B, Line 15

“A review of compensation is made at least annually to ensure compensation and benefits are comparable to those generally available for positions of similar complexity and responsibility in industry and geographic area.”

Form 990, Part VI, Section C, Line 18

“Tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-1355075
Phone
2095052310

Signing Officer

Name
Derk Van Konynenburg
Title
President
Phone
2095052310
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derk Van Konynenburg
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
30

Preparer

Preparer
Ronald Ehrke
Phone
2095774800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years before june 30, 2010 and before.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset originally recorded as expense moved to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset originally recorded as expense moved to revenue”

Raw XML AppendixShowing 400 of 473 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/OtherEmployeeBenefitsGrp/TotalAmt036472
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
IRS990/OtherExpensesGrp/Desc1COUNTY MATCH EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17022
IRS990/OtherExpensesGrp/ProgramServicesAmt0193066
IRS990/OtherExpensesGrp/ProgramServicesAmt1181782
IRS990/OtherExpensesGrp/ProgramServicesAmt268702
IRS990/OtherExpensesGrp/ProgramServicesAmt324391
IRS990/OtherExpensesGrp/TotalAmt0193066
IRS990/OtherExpensesGrp/TotalAmt1181782
IRS990/OtherExpensesGrp/TotalAmt269396
IRS990/OtherExpensesGrp/TotalAmt331413
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0GRAD HOUSE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03523
IRS990/OtherRevenueTotalAmt03523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt041913
IRS990/PayrollTaxesGrp/TotalAmt045732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021102
IRS990/PrincipalOfficerNm0DERK VAN KONYNENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0745151
IRS990/PYOtherRevenueAmt012753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0594103
IRS990/PYSalariesCompEmpBnftPaidAmt0425162
IRS990/PYTotalExpensesAmt01170313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0156100
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME INCLUDES A TOTAL OF $14,660 OF FUNDRAISING INCOME FROM 2010 TO 2013 AND A TOTAL OF $12,544 OF INSURANCE PROCEEDS IN 2012.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART X LINE 15(B)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01428953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01216162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04419727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt086080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0129120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0215200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt04478827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01428953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109047
IRS990ScheduleA/Total509Grp/TotalAmt04634927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01429534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01764416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04662299
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/BookValueAmt0925685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1357
IRS990ScheduleD/ExpensesSubtotalAmt01227986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147913
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1357
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1357
IRS990ScheduleD/RevenueSubtotalAmt01429534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE JUNE 30, 2010 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET ORIGINALLY RECORDED AS EXPENSE MOVED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET ORIGINALLY RECORDED AS EXPENSE MOVED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073598
IRS990ScheduleD/TotalExpensesPerForm990Amt01226629
IRS990ScheduleD/TotalRevenuePerForm990Amt01428177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227986
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033916
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV LESS THE AMOUNT PAID
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03960
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AMY FOSTER AND SUE FOSTER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO IT BEING FILED. THE EXECUTIVE COMMITTEE RECCOMENDED APPROVAL OF THE TAX RETURN TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW PROCESS INCLUDES INQUIRY IF CONFLICT OF INTERESTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF COMPENSATION IS MADE AT LEAST ANNUALLY TO ENSURE COMPENSATION AND BENEFITS ARE COMPARABLE TO THOSE GENERALLY AVAILABLE FOR POSITIONS OF SIMILAR COMPLEXITY AND RESPONSIBILITY IN INDUSTRY AND GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,249
Liabilities
$577,125
Net assets
$1,048,124
Revenue
$1,428,177
Expenses
$1,226,629
Net income
$201,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.26$2.94$3.58$2.94$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$3.27$2.65$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$2.76$2.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.22$1.54$2.37$2.14$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.09$2.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$2.30$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.62$1.85$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.36$1.30$1.56$1.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$1.17$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.43$1.29$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.43$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.59$0.85$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.47$0.25$1.14
2011Summary only. Only limited summary data is available for this year.$0.48$0.44$0.12$0.08$0.04