Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Valley Recovery Resources
990 • Fiscal year 2024 • EIN 45-1355075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$2,567,263
Up $698,829 (+37%) from 2023
Net Assets
Up$2,305,580
Up $620,119 (+37%) from 2023
Liabilities
Up$261,683
Up $78,710 (+43%) from 2023
Revenue And Expenses
Revenue
Up$3,268,754
Up $511,965 (+19%) from 2023
Expenses
Up$2,648,635
Up $41,710 (+1.6%) from 2023
Net Income
Up$620,119
Up $470,255 (+314%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,318,611
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $852,065 | $840,980 | ▼ $11,085 |
| Savings and Temporary Cash Investments | $50,486 | $791,061 | ▲ $740,575 |
| Accounts Receivable | $488,028 | $457,029 | ▼ $30,999 |
| Cash and Non-Interest-Bearing Accounts | $417,038 | $348,746 | ▼ $68,292 |
| Prepaid Expenses and Deferred Charges | $40,406 | $41,448 | ▲ $1,042 |
| Total Assets | $1,868,434 | $2,567,263 | ▲ $698,829 |
| Other Assets Total | $20,411 | $87,999 | ▲ $67,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,346 | $167,484 | ▲ $9,138 |
| Other Liabilities | $24,627 | $94,199 | ▲ $69,572 |
| Total Liabilities | $182,973 | $261,683 | ▲ $78,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,666,946 | $2,305,580 | ▲ $638,634 |
| Net Assets With Donor Restrictions | $18,515 | $0 | ▼ $18,515 |
| Total Net Assets Fund Balance | $1,685,461 | $2,305,580 | ▲ $620,119 |
| Total Liabilities and Net Assets / Fund Balance | $1,868,434 | $2,567,263 | ▲ $698,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $465,364 | $312,786 | $778,150 |
| Leasehold Improvements | $106,524 | $202,255 | $308,779 |
| Other Land Buildings | $78,467 | $159,702 | $238,169 |
| Land | $189,912 | - | $189,912 |
| Equipment | $713 | $3,897 | $4,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Berkowitz | Executive Director | FT | $146,931 | $25,778 | $172,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Nydam | President |
| Jeff Layman | Vice President |
| Craig Battisfore | Director |
| Laurie Holfman | Director |
| Leah Ashford | Director |
| Lynette Vos | Director |
| Terri Blankenship | Director |
| Linda Shepard | Secretary |
| Tom La Core | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,108,103
- Program Service Revenue
- $0
- Investment Income
- $31,512
- Other Revenue
- $129,139
- All Other Contributions
- $237,772
- Change in Net Assets
- $620,119
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $32,299 | Fair Market Value |
| Total Noncash Contributions | 1 | $32,299 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,268,754
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,268,754
- Total Revenue per Form 990
- $3,268,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,741,455 |
| Other Expenses | $907,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,380,450 | - | - | $1,380,450 |
| Occupancy | $176,900 | - | - | $176,900 |
| Current Officers, Directors, Trustees, and Key Employees | $69,004 | $103,507 | - | $172,511 |
| All Other Expenses | $142,245 | $21,481 | - | $163,726 |
| Fees for Services Accounting | $51,731 | $77,596 | - | $129,327 |
| Payroll Taxes | $117,250 | $6,532 | - | $123,782 |
| Depreciation Depletion | $67,955 | $4,343 | - | $72,298 |
| Other Employee Benefits | $45,691 | $19,021 | - | $64,712 |
| Insurance | $19,826 | $16,845 | - | $36,671 |
| Other Expenses | $32,798 | $1,580 | - | $34,378 |
| Office Expenses | $20,938 | $11,189 | - | $32,127 |
| Travel | $60 | $648 | - | $708 |
| Total Functional Expenses | $2,351,159 | $297,476 | $0 | $2,648,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,648,635 |
| Total Expenses per Audited Statements | $2,648,635 |
| Total Expenses per Form 990 | $2,648,635 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,857 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Country With a Cause | $69,745 | - | $26,836 | - |
| Fireworks | $31,671 | - | $21,882 | - |
| Total Events | $182,540 | - | $49,857 | $-49,857 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $86,449 |
| Restricted Deposits | $7,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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, Section B, Line 11B
“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, Section B, Line 12C
“The board review process includes inquiry if conflicts 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 18
“Governing documents are available upon request.”
Form 990, Part VI, Section C, Line 19
“The tax return is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valley Recovery Resources
- EIN
- 45-1355075
- Phone
- 2095211805
- Address
- 1030 CALIFORNIA AVENUE, MODESTO, CA 95351
Signing Officer
- Name
- Tom La Core
- Title
- Treasurer
- Phone
- 2095211805
- Signed
- 2025-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom La Core
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 40
- Volunteers
- 30
Preparer
- Firm
- Atherton & Associates Llp
- Address
- PO BOX 4339, MODESTO, CA 95352-4339
- Preparer
- Jacquelyn Howell
- Phone
- 2095774800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 32,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,264. Auto expenses: program service expenses 19,920. Management and general expenses 4,258. Fundraising expenses 0. Total expenses 24,178. Program activities: program service expenses 13,442. Management and general expenses 4,514. Fundraising expenses 0. Total expenses 17,956. Fund development: program service expenses 12,531. Management and general expenses 5,170. Fundraising expenses 0. Total expenses 17,701. Equipment rental: program service expenses 17,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,347. Telephone and internet: program service expenses 13,107. Management and general expenses 2,373. Fundraising expenses 0. Total expenses 15,480. Lab costs: program service expenses 11,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,197. Licenses and permits: program service expenses 8,731. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 10,006. Employee training: program service expenses 5,820. Management and general expenses 1,618. Fundraising expenses 0. Total expenses 7,438. Thrift store: program service expenses 6,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,659. Miscellaneous: program service expenses 1,078. Management and general expenses 1,536. Fundraising expenses 0. Total expenses 2,614. Bank charges: program service expenses 138. Management and general expenses 719. Fundraising expenses 0. Total expenses 857. Postage and shipping: program service expenses 11. Management and general expenses 18. Fundraising expenses 0. Total expenses 29.”
Financial Statement Notes
PART X, LINE 2:
“The federal annual information tax returns for vrr for 2021, 2022 and 2023 are subject to examination by the internal revenue service, generally for three years after they were filed. California annual information tax returns for 2020, 2021, 2022 and 2023 are subject to examination by the franchise tax board, generally for four years after they were filed.”
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519620 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1685461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2305580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14541 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49857 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 88000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1666946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2305580 |
| IRS990/NoncashContributionsAmt | 0 | 32299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64712 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT AND HOUSEHOLD EX |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90996 |
| IRS990/OtherRevenueTotalAmt | 0 | 90996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1380450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1380450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41448 |
| IRS990/PrincipalOfficerNm | 0 | TOM LA CORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2672903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5293 |
| IRS990/PYOtherExpensesAmt | 0 | 921681 |
| IRS990/PYOtherRevenueAmt | 0 | 89179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1685244 |
| IRS990/PYTotalExpensesAmt | 0 | 2606925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2756789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 88000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 791061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 29710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 116155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 299245 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE - 2019 AMOUNT: $ 9,742. 2020 AMOUNT: $ 12,294. 2021 AMOUNT: $ 21,872. 2022 AMOUNT: $ 25,556. 2023 AMOUNT: $ 55,712. OTHER INCOME - 2019 AMOUNT: $ 5,099. 2021 AMOUNT: $ 3,610. 2022 AMOUNT: $ 2,894. 2023 AMOUNT: $ 4. GRADUATE HOUSING - 2021 AMOUNT: $ 41,089. 2022 AMOUNT: $ 33,196. 2023 AMOUNT: $ 35,280. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3108103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2672903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2326615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2075552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12465200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 186065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 90996 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61646 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66571 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14841 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 246348 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12168445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 29710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 116525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 299615 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3108103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2672903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2329475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2075552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12468060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3304070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2815307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2396132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2087994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2296970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12900473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 465364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2648635 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189912 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 308779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3268754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL ANNUAL INFORMATION TAX RETURNS FOR VRR FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CALIFORNIA ANNUAL INFORMATION TAX RETURNS FOR 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2648635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3268754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3268754 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2648635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 182540 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,567,263
- Liabilities
- $261,683
- Net assets
- $2,305,580
- Revenue
- $3,268,754
- Expenses
- $2,648,635
- Net income
- $620,119