Civic Intelligence

Valley Verde

990 • Fiscal year 2017 • EIN 45-3084814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.valleyverde.org

View Organization Page

376 Virginia StreetSan Jose, CA 95125

(408) 293-3475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$93,019

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,217

Down $23,788 (-22%) from 2016

Net Assets

Down

$85,217

Down $23,788 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$290,705

Up $67,169 (+30%) from 2016

Expenses

Up

$319,111

Up $78,027 (+32%) from 2016

Net Income

Down

-$28,406

Down $10,858 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $48,338Liabilities 2011: $1,5002011Assets 2012: $153,404Liabilities 2012: $5,360Net Assets 2012: $148,0442012Assets 2013: $105,967Liabilities 2013: $0Net Assets 2013: $105,9672013Assets 2014: $104,687Liabilities 2014: $360Net Assets 2014: $104,3272014Assets 2015: $139,178Liabilities 2015: $12,625Net Assets 2015: $126,5532015Assets 2016: $109,005Liabilities 2016: $0Net Assets 2016: $109,0052016Assets 2017: $85,217Liabilities 2017: $0Net Assets 2017: $85,2172017Assets 2018: $101,527Liabilities 2018: $50,011Net Assets 2018: $51,5162018Assets 2019: $91,895Liabilities 2019: $112Net Assets 2019: $91,7832019Assets 2020: $425,041Liabilities 2020: $2,995Net Assets 2020: $422,0462020Assets 2021: $477,304Liabilities 2021: $6,538Net Assets 2021: $470,7662021Assets 2022: $615,539Liabilities 2022: $11,670Net Assets 2022: $603,8692022Assets 2023: $820,781Liabilities 2023: $69Net Assets 2023: $820,7122023Assets 2024: $683,781Liabilities 2024: $20Net Assets 2024: $683,7612024

Highlighted filing

2017

Assets$85,217
Liabilities$0
Net Assets$85,217
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $50,000Expenses 2011: $3,162Net Income 2011: $46,8382011Revenue 2012: $308,234Expenses 2012: $207,028Net Income 2012: $101,2062012Revenue 2013: $300,630Expenses 2013: $301,607Net Income 2013: -$9772013Revenue 2014: $298,095Expenses 2014: $289,835Net Income 2014: $8,2602014Revenue 2015: $279,467Expenses 2015: $257,241Net Income 2015: $22,2262015Revenue 2016: $223,536Expenses 2016: $241,084Net Income 2016: -$17,5482016Revenue 2017: $290,705Expenses 2017: $319,111Net Income 2017: -$28,4062017Revenue 2018: $317,106Expenses 2018: $350,807Net Income 2018: -$33,7012018Revenue 2019: $449,955Expenses 2019: $409,688Net Income 2019: $40,2672019Revenue 2020: $767,434Expenses 2020: $437,171Net Income 2020: $330,2632020Revenue 2021: $592,625Expenses 2021: $543,905Net Income 2021: $48,7202021Revenue 2022: $687,559Expenses 2022: $554,456Net Income 2022: $133,1032022Revenue 2023: $765,057Expenses 2023: $548,214Net Income 2023: $216,8432023Revenue 2024: $512,952Expenses 2024: $649,903Net Income 2024: -$136,9512024

Highlighted filing

2017

Revenue$290,705
Expenses$319,111
Net Income-$28,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$290,705
Mission and Program Overview

Mission

Valley verde is dedicated to building healthy and resilient communities in santa clara valley by providing low-income families educational programs, edible organic gardens, and micro-entrepreneurship opportunities that create food security and lead to self-sufficiency.

Valley Verde assists Silicon Valleys low-income residents in growing organic vegetables in their own yards. ITS mission is to promote the widespread cultivation of organic home vegetable gardens, in order to encourage healthier eating and address food insecurity in Santa Clara Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,171$0▼ $75,171
Cash and Non-Interest-Bearing Accounts$31,959$56,191▲ $24,232
Land, Buildings, and Equipment, Net-$29,026-
Prepaid Expenses and Deferred Charges$1,875$0▼ $1,875
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$109,005$85,217▼ $23,788
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,000$52,750▼ $22,250
Unrestricted Net Assets$34,005$32,467▼ $1,538
Total Net Assets Fund Balance$109,005$85,217▼ $23,788
Total Liabilities and Net Assets / Fund Balance$109,005$85,217▼ $23,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,023$1,551-
Leasehold Improvements$22,003$2,001-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul LozanoExecutive DirectorFT$80,000$13,019$93,019

Board Members and Trustees

NameTitle
Javier AguirrePresident
Jo LermaSecretary
Rose MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,705
Change in Net Assets
$-28,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,511
Other Expenses$95,600
Total Fundraising Expense$49,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,795--$102,795
Current Officers, Directors, Trustees, and Key Employees$44,000$8,000$28,000$80,000
Other Employee Benefits$18,236$1,423$4,918$24,577
Payroll Taxes$12,539$800$2,800$16,139
Office Expenses$3,969$503$101$4,573
Fees for Services Other-$3,750-$3,750
Travel$3,030-$476$3,506
Depreciation Depletion$1,979$247$248$2,474
Other Expenses$2,400-$87$2,400
Occupancy$2,285--$2,285
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$74$1,529-$1,603
Insurance$920$115$115$1,150
Total Functional Expenses$251,348$18,617$49,146$319,111
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved in board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Verde
EIN
45-3084814
Phone
4082933475
Address
376 VIRGINIA STREET, SAN JOSE, CA 95125

Signing Officer

Name
Raul Lozano
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Lozano
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Rs Associates
Address
3918 JAMIE PL, SAN RAMON, CA 94582-5895
Preparer
RS Associates
Phone
9259971269
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Valley Verde assists Silicon Valleys low-income residents in growing organic vegetables in their own yards. ITS mission is to promote the widespread cultivation of organic home vegetable gardens, in order to encourage healthier eating and address food insecurity in Santa Clara Valley.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0290705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074
IRS990/AllOtherExpensesGrp/TotalAmt01603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA DUNCKELMANN
IRS990/BooksInCareOfDetail/PhoneNum04082933475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031959
IRS990/CashNonInterestBearingGrp/EOYAmt056191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28406
IRS990/CYSalariesCompEmpBnftPaidAmt0223511
IRS990/CYTotalExpensesAmt0319111
IRS990/CYTotalFundraisingExpenseAmt049146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01979
IRS990/DepreciationDepletionGrp/TotalAmt02474
IRS990/Desc0organic vegetable gardens for low income families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesOtherGrp/TotalAmt03750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JO LERMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAVIER AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt01150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029026
IRS990/LandBldgEquipCostOrOtherBssAmt032578
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Valley Verde assists Silicon Valleys low-income residents in growing organic vegetables in their own yards. ITS mission is to promote the widespread cultivation of organic home vegetable gardens, in order to encourage healthier eating and address food insecurity in Santa Clara Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109005
IRS990/NetAssetsOrFundBalancesEOYAmt085217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02285
IRS990/OccupancyGrp/TotalAmt02285
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt03969
IRS990/OfficeExpensesGrp/TotalAmt04573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024577
IRS990/OtherExpensesGrp/Desc0home gardening project
IRS990/OtherExpensesGrp/Desc1Grant writer
IRS990/OtherExpensesGrp/Desc2marketing expenses
IRS990/OtherExpensesGrp/Desc3professional fees
IRS990/OtherExpensesGrp/FundraisingAmt012401
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt053257
IRS990/OtherExpensesGrp/ProgramServicesAmt15864
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt053257
IRS990/OtherExpensesGrp/TotalAmt112401
IRS990/OtherExpensesGrp/TotalAmt25951
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/ProgramServicesAmt012539
IRS990/PayrollTaxesGrp/TotalAmt016139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAUL LOZANO
IRS990/PriorPeriodAdjustmentsAmt04618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219716
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt03820
IRS990/PYRevenuesLessExpensesAmt045501
IRS990/PYSalariesCompEmpBnftPaidAmt0178035
IRS990/PYTotalExpensesAmt0178035
IRS990/PYTotalRevenueAmt0223536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01375591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375591
IRS990ScheduleA/TotalSupportAmt01375591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02001
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109005
IRS990/TotalAssetsEOYAmt085217
IRS990/TotalAssetsGrp/BOYAmt0109005
IRS990/TotalAssetsGrp/EOYAmt085217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290705
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085217
IRS990/TotalOtherCompensationAmt013019
IRS990/TotalProgramServiceExpensesAmt0251348
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085217
IRS990/TravelGrp/FundraisingAmt0476
IRS990/TravelGrp/ProgramServicesAmt03030
IRS990/TravelGrp/TotalAmt03506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0376 W VIRGINIA ST
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.valleyverde.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VERDE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0453084814
ReturnHeader/Filer/PhoneNum04082933475
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 VIRGINIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03918 JAMIE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945825895
ReturnHeader/PreparerPersonGrp/PhoneNum09259971269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RS Associates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:42:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,217
Liabilities
$0
Net assets
$85,217
Revenue
$290,705
Expenses
$319,111
Net income
-$28,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$5.13$6.50$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$7.65$5.48$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.12$6.04$6.88$5.54$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.07$4.71$5.93$5.44$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.03$4.22$7.67$4.37$3.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$4.50$4.10$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.50$0.52$3.17$3.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.91$3.19$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.24$2.41$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.27$2.79$2.57$0.22
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$2.98$2.90$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$3.01$3.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.05$1.48$3.08$2.07$1.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.50$0.03$0.47