Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2021 • EIN 45-1355075

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,885

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,803,335

Up $331,401 (+23%) from 2020

Net Assets

Up

$1,280,068

Up $81,120 (+6.8%) from 2020

Liabilities

Up

$523,267

Up $250,281 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$2,090,855

Down $207,907 (-9.0%) from 2020

Expenses

Down

$2,014,142

Down $139,769 (-6.5%) from 2020

Net Income

Down

$76,713

Down $68,138 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,803,335
Liabilities$523,267
Net Assets$1,280,068
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$2,090,855
Expenses$2,014,142
Net Income$76,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,091,295
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$968,645$921,020▼ $47,625
Cash and Non-Interest-Bearing Accounts$266,542$343,299▲ $76,757
Savings and Temporary Cash Investments$51,604$296,309▲ $244,705
Accounts Receivable$144,637$165,588▲ $20,951
Prepaid Expenses and Deferred Charges$35,721$34,008▼ $1,713
Pledges and Grants Receivable$1,575$0▼ $1,575
Intangible Assets$1,160$645▼ $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$1,523,128$1,803,335▲ $280,207
Other Assets Total$53,244$42,466▼ $10,778
Liabilities
Other Liabilities$113,224$351,507▲ $238,283
Mortgage Notes Payable Secured by Investment Property$163,846$105,460▼ $58,386
Deferred Revenue-$39,598-
Accounts Payable and Accrued Expenses$47,240$26,702▼ $20,538
Total Liabilities$324,310$523,267▲ $198,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,818$1,280,068▲ $81,250
Total Net Assets Fund Balance$1,198,818$1,280,068▲ $81,250
Total Liabilities and Net Assets / Fund Balance$1,523,128$1,803,335▲ $280,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,635-$835,635
Leasehold Improvements$272,501-$272,501
Equipment$194,335-$194,335
Land$122,585-$122,585
Other Land Buildings$-504,036$504,036-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BerkowitzExecutive DirectorFT$113,885$113,885

Board Members and Trustees

NameTitle
Derk Van KonynenburgPresident
Laura HolfmanOfficer
Leah AshfordOfficer
Terri BlankenshipOfficer
Linda ShepardSecretary
Ron NydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,553
Program Service Revenue
$0
Investment Income
$3,008
Other Revenue
$12,294
All Other Contributions
$552,051
Change in Net Assets
$76,713

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 Amount
Food Inventory2$32,314
Other Non Cash Contri Table1$200
Total Noncash Contributions3$32,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,139
Other Expenses$710,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,009--$1,015,009
Office Expenses$115,513$6,080-$121,593
Current Officers, Directors, Trustees, and Key Employees-$113,885-$113,885
All Other Expenses$95,732$1,282-$97,014
Payroll Taxes$87,085$8,959-$96,044
Other Employee Benefits$74,348$4,853-$79,201
Insurance$49,905$27,636-$77,541
Depreciation Depletion$70,843--$70,843
Fees for Services Accounting-$61,653-$61,653
Other Expenses$34,402$52,023-$34,402
Occupancy$25,500--$25,500
Fees for Services Other$25,126--$25,126
Interest$8,438--$8,438
Total Functional Expenses$1,737,771$276,371$0$2,014,142
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
SBA PPP Grant$244,107
Accrued Vacation Pay$35,969
Accrued wages$35,574
Op. Lease Ob.$30,287
Workers Comp$4,189
Sales Tax Payable$1,377
Rounding$4
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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derk Van Konynenburg
Formed
2011
Legal Domicile
CA
Voting Board Members
7
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other = $4537”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053244
IRS990/OtherAssetsTotalGrp/EOYAmt042466
IRS990/OtherChangesInNetAssetsAmt04537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079201
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Fund Development
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Client & Household Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052023
IRS990/OtherExpensesGrp/ProgramServicesAmt093647
IRS990/OtherExpensesGrp/ProgramServicesAmt142223
IRS990/OtherExpensesGrp/ProgramServicesAmt234402
IRS990/OtherExpensesGrp/TotalAmt093647
IRS990/OtherExpensesGrp/TotalAmt152023
IRS990/OtherExpensesGrp/TotalAmt242223
IRS990/OtherExpensesGrp/TotalAmt334402
IRS990/OtherLiabilitiesGrp/BOYAmt0113224
IRS990/OtherLiabilitiesGrp/EOYAmt0351507
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012294
IRS990/OtherRevenueTotalAmt012294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08959
IRS990/PayrollTaxesGrp/ProgramServicesAmt087085
IRS990/PayrollTaxesGrp/TotalAmt096044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034008
IRS990/PrincipalOfficerNm0Derk Van Konynenburg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02282027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0772776
IRS990/PYOtherRevenueAmt09743
IRS990/PYRevenuesLessExpensesAmt0144851
IRS990/PYSalariesCompEmpBnftPaidAmt01381135
IRS990/PYTotalExpensesAmt02153911
IRS990/PYTotalRevenueAmt02298762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02075552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02282027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08681897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt08681897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02282027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08681897
IRS990ScheduleA/TotalSupportAmt08722081
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/BookValueAmt0835635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194335
IRS990ScheduleD/LandGrp/BookValueAmt0122585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-504036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5244107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Op. Lease Ob.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA PPP Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Workers Comp
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921020
IRS990ScheduleD/TotalLiabilityAmt0351507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032314
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift card
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200
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/ExplanationTxt2Other = $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board review process includes inquiry if conflict of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax 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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section, Line 18:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,803,335
Liabilities
$523,267
Net assets
$1,280,068
Revenue
$2,090,855
Expenses
$2,014,142
Net income
$76,713
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