Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2019 • EIN 45-1355075

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,437,563

Down $219,846 (-13%) from 2018

Net Assets

Down

$1,066,360

Down $234,641 (-18%) from 2018

Liabilities

Up

$371,203

Up $14,795 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$1,619,204

Up $56,518 (+3.6%) from 2018

Expenses

Up

$1,853,845

Up $371,123 (+25%) from 2018

Net Income

Down

-$234,641

Down $314,605 (-393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,437,563
Liabilities$371,203
Net Assets$1,066,360
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$1,619,204
Expenses$1,853,845
Net Income-$234,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,619,204
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$1,036,506$1,018,206▼ $18,300
Accounts Receivable$31,071$178,704▲ $147,633
Savings and Temporary Cash Investments$231,034$143,646▼ $87,388
Cash and Non-Interest-Bearing Accounts$319,131$38,154▼ $280,977
Prepaid Expenses and Deferred Charges$32,353$32,148▼ $205
Pledges and Grants Receivable-$20,000-
Intangible Assets$2,190$1,675▼ $515
Other Notes and Loans Receivable, Net-$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$1,657,409$1,437,563▼ $219,846
Other Assets Total$5,124$5,030▼ $94
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,400$218,737▼ $51,663
Other Liabilities$67,560$89,653▲ $22,093
Accounts Payable and Accrued Expenses$18,448$62,813▲ $44,365
Total Liabilities$356,408$371,203▲ $14,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,001$1,066,360▼ $234,641
Total Net Assets Fund Balance$1,301,001$1,066,360▼ $234,641
Total Liabilities and Net Assets / Fund Balance$1,657,409$1,437,563▼ $219,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,650-$759,650
Leasehold Improvements$250,009-$250,009
Equipment$192,264-$192,264
Land$189,913-$189,913
Other Land Buildings$-373,630$373,630-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Derk Van KonynenburgPresident
Erin CountrymanVice President
Steve BerkowitzExecutive Director
Laura HolfmanOfficer
Leah AshfordOfficer
Suzi MillerOfficer
Terri BlankenshipOfficer
Lynette StimeSecretary
Ron NydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,078
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$11,026
All Other Contributions
$632,854
Change in Net Assets
$-234,641

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 Inventory2$76,390by weight at Fair Market Value (FMV)
Real Estate Other1$18,000Fair Market Value (FMV) of market rent
Total Noncash Contributions3$94,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,065
Other Expenses$717,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,199--$879,199
Office Expenses$125,959$5,555-$131,514
Current Officers, Directors, Trustees, and Key Employees-$97,336-$97,336
Payroll Taxes$76,962$8,051-$85,013
All Other Expenses$65,793$13,577-$79,370
Insurance$48,810$27,725-$76,535
Other Employee Benefits$12,909$61,608-$74,517
Depreciation Depletion$68,458--$68,458
Fees for Services Accounting-$42,102-$42,102
Other Expenses$29,694$713-$29,694
Occupancy$25,550--$25,550
Fees for Services Other$21,094$170-$21,264
Interest$15,160--$15,160
Travel$197$100-$297
Total Functional Expenses$1,596,908$256,937$0$1,853,845
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
Funds held for clients$27,079
Accrued Vacation Pay$25,332
Accrued Wages & PR taxes$19,514
Credit Card$12,833
Worker's Comp Payable (Prepaid)$4,626
Client rent payable$255
Sales Tax Payable$13
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derk Van Konynenburg
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
60

Preparer

Firm
Michael R Baudler
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Michael R Baudler
Phone
2095752653
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025550
IRS990/OccupancyGrp/TotalAmt025550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125959
IRS990/OfficeExpensesGrp/TotalAmt0131514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05124
IRS990/OtherAssetsTotalGrp/EOYAmt05030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074517
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1FoodBank (In-Kind)
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Client & Household Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ProgramServicesAmt0114577
IRS990/OtherExpensesGrp/ProgramServicesAmt176390
IRS990/OtherExpensesGrp/ProgramServicesAmt236156
IRS990/OtherExpensesGrp/ProgramServicesAmt329694
IRS990/OtherExpensesGrp/TotalAmt0114577
IRS990/OtherExpensesGrp/TotalAmt176390
IRS990/OtherExpensesGrp/TotalAmt236869
IRS990/OtherExpensesGrp/TotalAmt329694
IRS990/OtherLiabilitiesGrp/BOYAmt067560
IRS990/OtherLiabilitiesGrp/EOYAmt089653
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011026
IRS990/OtherRevenueTotalAmt011026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08051
IRS990/PayrollTaxesGrp/ProgramServicesAmt076962
IRS990/PayrollTaxesGrp/TotalAmt085013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032148
IRS990/PrincipalOfficerNm0Derk Van Konynenburg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01553648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667826
IRS990/PYOtherRevenueAmt08939
IRS990/PYRevenuesLessExpensesAmt079964
IRS990/PYSalariesCompEmpBnftPaidAmt0814896
IRS990/PYTotalExpensesAmt01482722
IRS990/PYTotalRevenueAmt01562686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01162592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07131356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07131356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01162592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07131356
IRS990ScheduleA/TotalSupportAmt07132142
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/BookValueAmt0759650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192264
IRS990ScheduleD/LandGrp/BookValueAmt0189913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-373630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages & PR taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Client rent payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Funds held for clients
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Worker's Comp Payable (Prepaid)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018206
IRS990ScheduleD/TotalLiabilityAmt089653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0by weight at FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt076390
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV of market rent
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board review process includes inquiry if conflict of interest 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 responsibilities in industry and geographic area.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,563
Liabilities
$371,203
Net assets
$1,066,360
Revenue
$1,619,204
Expenses
$1,853,845
Net income
-$234,641
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
2019Detailed filing. Detailed filing data is available for this year.$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