Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2017 • EIN 45-1355075

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.valleyrecoveryresources.com
1030 California AveModesto, CA 95351

(209) 521-1805

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,096

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,589,331

Down $134,740 (-7.8%) from 2016

Net Assets

Down

$1,221,037

Down $73,528 (-5.7%) from 2016

Liabilities

Down

$368,294

Down $61,212 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$1,173,513

Down $297,491 (-20%) from 2016

Expenses

Up

$1,247,041

Up $929 (+0.1%) from 2016

Net Income

Down

-$73,528

Down $298,420 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,589,331
Liabilities$368,294
Net Assets$1,221,037
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,173,513
Expenses$1,247,041
Net Income-$73,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,173,513
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,520$1,104,528▲ $109,008
Savings and Temporary Cash Investments$353,193$320,374▼ $32,819
Cash and Non-Interest-Bearing Accounts$310,199$115,539▼ $194,660
Prepaid Expenses and Deferred Charges$30,078$33,190▲ $3,112
Accounts Receivable$12,603$2,796▼ $9,807
Intangible Assets$3,220$2,705▼ $515
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,724,071$1,589,331▼ $134,740
Other Assets Total$19,258$10,199▼ $9,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,198$319,226▼ $45,972
Other Liabilities$19,413$26,767▲ $7,354
Accounts Payable and Accrued Expenses$44,895$22,301▼ $22,594
Total Liabilities$429,506$368,294▼ $61,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,565$1,221,037▼ $73,528
Total Net Assets Fund Balance$1,294,565$1,221,037▼ $73,528
Total Liabilities and Net Assets / Fund Balance$1,724,071$1,589,331▼ $134,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,978-$826,978
Leasehold Improvements$211,813-$211,813
Other Land Buildings$-93,439$231,296$137,857
Land$122,585-$122,585
Equipment$36,591-$36,591
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BerkowitzExecutive DirectorFT$96,800$16,296$113,096

Board Members and Trustees

NameTitle
Derk Van KonynenburgPresident
Erin CountrymanVice President
Brad BlankenshipOfficer
Laura HolfmanOfficer
Sarah FieldsOfficer
Suzi MillerOfficer
Lynette StimeSecretary
Ron NydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,144
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$9,022
All Other Contributions
$489,314
Change in Net Assets
$-73,528

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$34,902by weight at Fair Market Value (FMV)
Real Estate Other1$18,000Fair Market Value (FMV) Of Market Rent
Other Non Cash Contri Table1$10,208Fee Schedule
Total Noncash Contributions3$63,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,513
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$1,173,512
Total Revenue per Form 990
$1,173,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,401
Other Expenses$611,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,509--$462,509
Office Expenses-$106,145-$106,145
Current Officers, Directors, Trustees, and Key Employees-$96,800-$96,800
All Other Expenses$55,443$24,210-$79,653
Insurance-$69,993-$69,993
Depreciation Depletion$57,090--$57,090
Payroll Taxes$41,042$8,039-$49,081
Fees for Services Accounting-$43,444-$43,444
Other Expenses$31,550--$31,550
Other Employee Benefits$10,715$16,296-$27,011
Interest$20,953--$20,953
Fees for Services Other$15,922--$15,922
Occupancy$15,600--$15,600
Travel-$554-$554
Advertising$100--$100
Total Functional Expenses$881,560$365,481$0$1,247,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,041
Total Expenses per Audited Statements$1,247,041
Total Expenses per Form 990$1,247,041
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & PR taxes$12,985
Accrued Vacation Pay$10,596
Worker's Comp Payable (Prepaid)$1,691
Credit Card$1,275
Sales Tax Payable$218
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax returns are reviewed by the executive committee prior to being filed. The executive committee recommends approval of the tax returns to the entire Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon REQUEST”

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

“The board review process includes inquiry if conflict of interest 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 responsibilities in industry and geographic area.”

Form 990, Part VI, Section C, Line 19:

“Governing documents are available upon request.”

Form 990, Part VI, Section, Line 18:

“Tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Recovery Resources
EIN
45-1355075
Phone
2095211805
Address
1030 California Ave, Modesto, CA 95351

Signing Officer

Name
Ron Nydam
Title
Treasurer
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derk Van Konynenburg
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
60

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Donna E Flanders
Phone
2095752653
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IRS990/MissionDesc0To provide services through clean and sober living facilities to allow individuals and their families seeking recovery to live a drug-free and productive future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319226
IRS990/NetAssetsOrFundBalancesBOYAmt01294565
IRS990/NetAssetsOrFundBalancesEOYAmt01221037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106145
IRS990/OfficeExpensesGrp/TotalAmt0106145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019258
IRS990/OtherAssetsTotalGrp/EOYAmt010199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027011
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1FoodBank (In-Kimd)
IRS990/OtherExpensesGrp/Desc2Client & Household Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0101906
IRS990/OtherExpensesGrp/ProgramServicesAmt134902
IRS990/OtherExpensesGrp/ProgramServicesAmt233828
IRS990/OtherExpensesGrp/ProgramServicesAmt331550
IRS990/OtherExpensesGrp/TotalAmt0101906
IRS990/OtherExpensesGrp/TotalAmt134902
IRS990/OtherExpensesGrp/TotalAmt233828
IRS990/OtherExpensesGrp/TotalAmt331550
IRS990/OtherLiabilitiesGrp/BOYAmt019413
IRS990/OtherLiabilitiesGrp/EOYAmt026767
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09022
IRS990/OtherRevenueTotalAmt09022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08039
IRS990/PayrollTaxesGrp/ProgramServicesAmt041042
IRS990/PayrollTaxesGrp/TotalAmt049081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033190
IRS990/PrincipalOfficerNm0Derk Van Konynenburg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654225
IRS990/PYOtherRevenueAmt013302
IRS990/PYRevenuesLessExpensesAmt0224892
IRS990/PYSalariesCompEmpBnftPaidAmt0591887
IRS990/PYTotalExpensesAmt01246112
IRS990/PYTotalRevenueAmt01471004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07064148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt07150228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01428953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07150228
IRS990ScheduleA/TotalSupportAmt07164167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826978
IRS990ScheduleD/EquipmentGrp/BookValueAmt036591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036591
IRS990ScheduleD/ExpensesSubtotalAmt01247041
IRS990ScheduleD/LandGrp/BookValueAmt0122585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-93439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages & PR taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Worker's Comp Payable (Prepaid)
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01173513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104528
IRS990ScheduleD/TotalExpensesPerForm990Amt01247041
IRS990ScheduleD/TotalLiabilityAmt026767
IRS990ScheduleD/TotalRevenuePerForm990Amt01173513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247041
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0by weight at FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034902
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Improvements to Bathrooms
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fee Schedule
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010208
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV Of Market Rent

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,331
Liabilities
$368,294
Net assets
$1,221,037
Revenue
$1,173,513
Expenses
$1,247,041
Net income
-$73,528
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
2017Detailed filing. Detailed filing data is available for this year.$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