Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2020 • EIN 45-1355075

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,075

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,471,934

Up $34,371 (+2.4%) from 2019

Net Assets

Up

$1,198,948

Up $132,588 (+12%) from 2019

Liabilities

Down

$272,986

Down $98,217 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$2,298,762

Up $679,558 (+42%) from 2019

Expenses

Up

$2,153,911

Up $300,066 (+16%) from 2019

Net Income

Up

$144,851

Up $379,492 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,471,934
Liabilities$272,986
Net Assets$1,198,948
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,298,762
Expenses$2,153,911
Net Income$144,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$2,298,762
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$1,018,203$968,645▼ $49,558
Cash and Non-Interest-Bearing Accounts$38,141$266,542▲ $228,401
Accounts Receivable$178,692$144,637▼ $34,055
Savings and Temporary Cash Investments$116,567$51,604▼ $64,963
Prepaid Expenses and Deferred Charges$32,148$35,721▲ $3,573
Pledges and Grants Receivable$20,025$1,575▼ $18,450
Intangible Assets$1,675$1,160▼ $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$1,410,486$1,471,934▲ $61,448
Other Assets Total$5,035$2,050▼ $2,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,737$163,846▼ $54,891
Other Liabilities$62,576$85,848▲ $23,272
Accounts Payable and Accrued Expenses$62,813$23,292▼ $39,521
Total Liabilities$344,126$272,986▼ $71,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,360$1,198,948▲ $132,588
Total Net Assets Fund Balance$1,066,360$1,198,948▲ $132,588
Total Liabilities and Net Assets / Fund Balance$1,410,486$1,471,934▲ $61,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,978-$826,978
Leasehold Improvements$266,755-$266,755
Equipment$186,395-$186,395
Land$122,585-$122,585
Other Land Buildings$-434,068$434,068-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BerkowitzExecutive DirectorFT$120,075$120,075

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,282,027
Program Service Revenue
$0
Investment Income
$6,992
Other Revenue
$9,743
All Other Contributions
$1,334,617
Change in Net Assets
$144,851

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$94,557
Total Noncash Contributions$94,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,135
Other Expenses$772,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,669--$1,075,669
Office Expenses$131,858$6,979-$138,837
Current Officers, Directors, Trustees, and Key Employees-$120,075-$120,075
Payroll Taxes$88,793$9,912-$98,705
Other Employee Benefits$82,072$4,614-$86,686
All Other Expenses$69,638$12,878-$82,516
Insurance$58,329$22,858-$81,187
Depreciation Depletion$70,378--$70,378
Fees for Services Accounting-$43,792-$43,792
Other Expenses$33,163--$33,163
Fees for Services Other$32,593--$32,593
Occupancy$25,550--$25,550
Interest$11,932--$11,932
Travel$908--$908
Total Functional Expenses$1,932,803$221,108$0$2,153,911
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 Vacation Pay$34,975
Accrued Wages & PR taxes$31,591
Credit Card$13,172
Worker's Comp Payable (Prepaid)$5,747
Client rent payable$310
Sales Tax Payable$52
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-02
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
39
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01066360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198948
IRS990/NoncashContributionsAmt094557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025550
IRS990/OccupancyGrp/TotalAmt025550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131858
IRS990/OfficeExpensesGrp/TotalAmt0138837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05035
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086686
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1FoodBank (In-Kind)
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Client & Household Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0124329
IRS990/OtherExpensesGrp/ProgramServicesAmt191850
IRS990/OtherExpensesGrp/ProgramServicesAmt235741
IRS990/OtherExpensesGrp/ProgramServicesAmt333163
IRS990/OtherExpensesGrp/TotalAmt0124329
IRS990/OtherExpensesGrp/TotalAmt191850
IRS990/OtherExpensesGrp/TotalAmt235741
IRS990/OtherExpensesGrp/TotalAmt333163
IRS990/OtherLiabilitiesGrp/BOYAmt062576
IRS990/OtherLiabilitiesGrp/EOYAmt085848
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09743
IRS990/OtherRevenueTotalAmt09743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09912
IRS990/PayrollTaxesGrp/ProgramServicesAmt088793
IRS990/PayrollTaxesGrp/TotalAmt098705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01575
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035721
IRS990/PrincipalOfficerNm0Derk Van Konynenburg
IRS990/PriorPeriodAdjustmentsAmt0-12263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01608078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717780
IRS990/PYOtherRevenueAmt011026
IRS990/PYRevenuesLessExpensesAmt0-234641
IRS990/PYSalariesCompEmpBnftPaidAmt01136065
IRS990/PYTotalExpensesAmt01853845
IRS990/PYTotalRevenueAmt01619204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02282027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01470883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08077228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08077228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02282027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01470883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08077228
IRS990ScheduleA/TotalSupportAmt08105092
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/BookValueAmt0186395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186395
IRS990ScheduleD/LandGrp/BookValueAmt0122585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-434068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages & PR taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Client rent payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Worker's Comp Payable (Prepaid)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968645
IRS990ScheduleD/TotalLiabilityAmt085848
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt094557
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section, Line 18:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,934
Liabilities
$272,986
Net assets
$1,198,948
Revenue
$2,298,762
Expenses
$2,153,911
Net income
$144,851
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
2020Detailed filing. Detailed filing data is available for this year.$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