Civic Intelligence

Mattole Valley Resource Center

990 • Fiscal year 2024 • EIN 68-0010786

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 19, 2024

Organization ProfileN/A
PO Box 191Petrolia, CA 95558

(707) 629-3348

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,934

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$489,520

Up $17,977 (+3.8%) from 2023

Net Assets

Up

$481,419

Up $21,526 (+4.7%) from 2023

Liabilities

Down

$8,101

Down $3,549 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$158,941

Down $112,498 (-41%) from 2023

Expenses

Down

$142,261

Down $101,902 (-42%) from 2023

Net Income

Down

$16,680

Down $10,596 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2018: $4,241Liabilities 2018: $0Net Assets 2018: $4,2412018Assets 2019: $32,530Net Assets 2019: $32,5302019Assets 2020: $420,680Liabilities 2020: $21,707Net Assets 2020: $398,9732020Assets 2021: $417,820Liabilities 2021: $40,713Net Assets 2021: $377,1072021Assets 2022: $548,229Liabilities 2022: $118,329Net Assets 2022: $429,9002022Assets 2023: $471,543Liabilities 2023: $11,650Net Assets 2023: $459,8932023Assets 2024: $489,520Liabilities 2024: $8,101Net Assets 2024: $481,4192024Assets 2025: $502,377Liabilities 2025: $8,337Net Assets 2025: $494,0402025

Highlighted filing

2024

Assets$489,520
Liabilities$8,101
Net Assets$481,419
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0Revenue 2018: $68,284Expenses 2018: $64,043Net Income 2018: $4,2412018Revenue 2019: $145,818Expenses 2019: $113,422Net Income 2019: $32,3962019Revenue 2020: $226,230Expenses 2020: $144,913Net Income 2020: $81,3172020Revenue 2021: $189,173Expenses 2021: $127,438Net Income 2021: $61,7352021Revenue 2022: $414,842Expenses 2022: $356,005Net Income 2022: $58,8372022Revenue 2023: $271,439Expenses 2023: $244,163Net Income 2023: $27,2762023Revenue 2024: $158,941Expenses 2024: $142,261Net Income 2024: $16,6802024Revenue 2025: $151,615Expenses 2025: $143,378Net Income 2025: $8,2372025

Highlighted filing

2024

Revenue$158,941
Expenses$142,261
Net Income$16,680
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$160,541
Mission and Program Overview

Mission

Mattole valley resource center's (mvrc) mission is to provide a wide range of services and programs to promote, support, enrich and sustain resilient individuals, strong families, and a healthy community. Services may include but not be limited to: connecting community members to resources; providing health, wellness, and educational programs, activities and support groups; and creating opportunities to enhance and sustain community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,956$294,799▲ $2,843
Savings and Temporary Cash Investments$162$91,940▲ $91,778
Investments in Publicly Traded Securities$39,327$47,573▲ $8,246
Cash and Non-Interest-Bearing Accounts$122,316$28,486▼ $93,830
Pledges and Grants Receivable$16,654$25,730▲ $9,076
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,543$489,520▲ $17,977
Other Assets Total$1,128$992▼ $136
Liabilities
Other Liabilities$4,566$6,442▲ $1,876
Deferred Revenue$6,615$1,265▼ $5,350
Accounts Payable and Accrued Expenses$469$394▼ $75
Total Liabilities$11,650$8,101▼ $3,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,278$480,154▲ $26,876
Net Assets With Donor Restrictions$6,615$1,265▼ $5,350
Total Net Assets Fund Balance$459,893$481,419▲ $21,526
Total Liabilities and Net Assets / Fund Balance$471,543$489,520▲ $17,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,717$12,683$122,400
Leasehold Improvements$94,258$10,733$104,991
Land$76,500-$76,500
Equipment$14,324$3,002$17,326
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HermanExecutive DirectorPT$33,934$33,934

Board Members and Trustees

NameTitle
Andrew BarberPresident
Flora BrainVice President
Denise GoforthBoard Member
Dulce DoaneBoard Member
Glenda ShortBoard Member
Julie SimpsonBoard Member
Kathryn RadkeSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,731
Program Service Revenue
$0
Investment Income
$2,909
Other Revenue
$9,301
All Other Contributions
$11,976
Change in Net Assets
$16,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,405
Other Expenses$66,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,146--$38,146
Current Officers, Directors, Trustees, and Key Employees$32,814$1,120-$33,934
Fees for Services Accounting$9,675--$9,675
All Other Expenses$6,647$2,508-$9,155
Depreciation Depletion$5,830$1,732-$7,562
Occupancy$6,365--$6,365
Other Expenses$6,162$26-$6,162
Insurance$4,320--$4,320
Payroll Taxes$3,223$102-$3,325
Fees for Services Other$735$31-$766
Office Expenses$144$3-$147
Total Functional Expenses$136,473$5,788$0$142,261
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 Payroll & Payroll Taxes$3,917
Credit Card Payable$2,464
Accrued Expenses$60
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The bookkeeper and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mattole Valley Resource Center
EIN
68-0010786
Phone
7076293348
Address
PO BOX 191, PETROLIA, CA 95558

Signing Officer

Name
John Williams
Title
Treasurer
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Herman
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0394
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MATTOLE VALLEY RESOURCE CENTER'S (MVRC) MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO PROMOTE, SUPPORT, ENRICH AND SUSTAIN RESILIENT INDIVIDUALS, STRONG FAMILIES, AND A HEALTHY COMMUNITY. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO: CONNECTING COMMUNITY MEMBERS TO RESOURCES; PROVIDING HEALTH, WELLNESS, AND EDUCATIONAL PROGRAMS, ACTIVITIES AND SUPPORT GROUPS; AND CREATING OPPORTUNITIES TO ENHANCE AND SUSTAIN COMMUNITY LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06647
IRS990/AllOtherExpensesGrp/TotalAmt09155
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE DOW
IRS990/BooksInCareOfDetail/PhoneNum07076293348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETROLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095558
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122316
IRS990/CashNonInterestBearingGrp/EOYAmt028486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033934
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02909
IRS990/CYOtherExpensesAmt066856
IRS990/CYOtherRevenueAmt09301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016680
IRS990/CYSalariesCompEmpBnftPaidAmt075405
IRS990/CYTotalExpensesAmt0142261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06615
IRS990/DeferredRevenueGrp/EOYAmt01265
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05830
IRS990/DepreciationDepletionGrp/TotalAmt07562
IRS990/Desc0THE MVRC OFFERS A FREE MONTHLY FOOD PROGRAM AND EMERGENCY FOOD, WORKSHOPS FOR COMMUNITY MEMBERS, EXERCISE CLASSES FOR SENIORS, PLAYGROUPS FOR CHILDREN, HELP WITH SIGNING UP FOR CALFRESH, MEDI-CAL, AND OTHER HEALTH INSURANCE, MENTAL HEALTH AND OTHER REFERRALS, AND MANY OTHER SERVICES TO SUPPORT OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06615
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01265
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09675
IRS990/FeesForServicesAccountingGrp/TotalAmt09675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0735
IRS990/FeesForServicesOtherGrp/TotalAmt0766
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3FLORA BRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENDA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm7DULCE DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0134755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000
IRS990/GrossReceiptsAmt0160541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04320
IRS990/InsuranceGrp/TotalAmt04320
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047573
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294799
IRS990/LandBldgEquipCostOrOtherBssAmt0321217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MATTOLE VALLEY RESOURCE CENTER'S (MVRC) MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO PROMOTE, SUPPORT, ENRICH AND SUSTAIN RESILIENT INDIVIDUALS, STRONG FAMILIES, AND A HEALTHY COMMUNITY. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO: CONNECTING COMMUNITY MEMBERS TO RESOURCES; PROVIDING HEALTH, WELLNESS, AND EDUCATIONAL PROGRAMS, ACTIVITIES AND SUPPORT GROUPS; AND CREATING OPPORTUNITIES TO ENHANCE AND SUSTAIN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459893
IRS990/NetAssetsOrFundBalancesEOYAmt0481419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06365
IRS990/OccupancyGrp/TotalAmt06365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01128
IRS990/OtherAssetsTotalGrp/EOYAmt0992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE AND FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt07990
IRS990/OtherExpensesGrp/ProgramServicesAmt17360
IRS990/OtherExpensesGrp/ProgramServicesAmt27062
IRS990/OtherExpensesGrp/ProgramServicesAmt36162
IRS990/OtherExpensesGrp/TotalAmt08256
IRS990/OtherExpensesGrp/TotalAmt17360
IRS990/OtherExpensesGrp/TotalAmt27088
IRS990/OtherExpensesGrp/TotalAmt36162
IRS990/OtherLiabilitiesGrp/BOYAmt04566
IRS990/OtherLiabilitiesGrp/EOYAmt06442
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueTotalAmt09301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038146
IRS990/OtherSalariesAndWagesGrp/TotalAmt038146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt03223
IRS990/PayrollTaxesGrp/TotalAmt03325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167826
IRS990/PYOtherRevenueAmt031419
IRS990/PYRevenuesLessExpensesAmt027276
IRS990/PYSalariesCompEmpBnftPaidAmt076337
IRS990/PYTotalExpensesAmt0244163
IRS990/PYTotalRevenueAmt0271439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt01187827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187827
IRS990ScheduleA/TotalSupportAmt01260749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/EquipmentGrp/BookValueAmt014324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017326
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294799
IRS990ScheduleD/TotalLiabilityAmt06442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471543
IRS990/TotalAssetsEOYAmt0489520
IRS990/TotalAssetsGrp/BOYAmt0471543
IRS990/TotalAssetsGrp/EOYAmt0489520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146731
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142261

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.

Open filing
Assets
$489,520
Liabilities
$8,101
Net assets
$481,419
Revenue
$158,941
Expenses
$142,261
Net income
$16,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.08$4.94$1.52$1.43$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.81$1.59$1.42$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.71$2.44$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.18$4.30$4.15$3.56$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.41$3.77$1.89$1.27$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.22$3.99$2.26$1.45$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.46$1.13$0.32
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.68$0.64$0.04