Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2023 • EIN 74-2768931

Oct 01, 2022 to Sep 30, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.VIDACAREERS.ORG

View Organization Page

417 S Ohio AvenueMercedes, TX 78570

(956) 903-1900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,091

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,739,994

Up $699,059 (+34%) from 2022

Net Assets

Up

$1,237,241

Up $300,467 (+32%) from 2022

Liabilities

Up

$1,502,753

Up $398,592 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$3,345,436

Up $794,267 (+31%) from 2022

Expenses

Up

$3,044,969

Up $761,799 (+33%) from 2022

Net Income

Up

$300,467

Up $32,468 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $672,822Liabilities 2010: $569,564Net Assets 2010: $103,2582010Assets 2011: $755,386Liabilities 2011: $568,423Net Assets 2011: $186,9632011Assets 2012: $1,571,316Liabilities 2012: $840,016Net Assets 2012: $731,3002012Assets 2013: $1,363,043Liabilities 2013: $516,479Net Assets 2013: $846,5642013Assets 2014: $1,461,496Liabilities 2014: $232,393Net Assets 2014: $1,229,1032014Assets 2015: $1,825,347Liabilities 2015: $1,226,174Net Assets 2015: $599,1732015Assets 2016: $1,269,286Liabilities 2016: $1,124,175Net Assets 2016: $145,1112016Assets 2017: $1,116,749Liabilities 2017: $1,321,091Net Assets 2017: -$204,3422017Assets 2018: $1,227,604Liabilities 2018: $1,272,028Net Assets 2018: -$44,4242018Assets 2019: $1,173,050Liabilities 2019: $1,140,622Net Assets 2019: $32,4282019Assets 2020: $1,909,527Liabilities 2020: $1,320,519Net Assets 2020: $589,0082020Assets 2021: $1,635,060Liabilities 2021: $965,337Net Assets 2021: $669,7232021Assets 2022: $2,040,935Liabilities 2022: $1,104,161Net Assets 2022: $936,7742022Assets 2023: $2,739,994Liabilities 2023: $1,502,753Net Assets 2023: $1,237,2412023Assets 2024: $2,269,888Liabilities 2024: $756,133Net Assets 2024: $1,513,7552024

Highlighted filing

2023

Assets$2,739,994
Liabilities$1,502,753
Net Assets$1,237,241
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,911,1952010Expenses 2011: $3,023,1822011Expenses 2012: $3,631,1792012Expenses 2013: $3,259,6712013Revenue 2014: $2,822,453Expenses 2014: $2,439,914Net Income 2014: $382,5392014Revenue 2015: $3,030,106Expenses 2015: $3,660,036Net Income 2015: -$629,9302015Revenue 2016: $2,350,090Expenses 2016: $2,804,152Net Income 2016: -$454,0622016Revenue 2017: $2,161,655Expenses 2017: $2,342,707Net Income 2017: -$181,0522017Revenue 2018: $2,120,714Expenses 2018: $1,960,796Net Income 2018: $159,9182018Revenue 2019: $2,105,695Expenses 2019: $2,028,843Net Income 2019: $76,8522019Revenue 2020: $2,641,251Expenses 2020: $2,084,671Net Income 2020: $556,5802020Revenue 2021: $1,960,103Expenses 2021: $1,879,388Net Income 2021: $80,7152021Revenue 2022: $2,551,169Expenses 2022: $2,283,170Net Income 2022: $267,9992022Revenue 2023: $3,345,436Expenses 2023: $3,044,969Net Income 2023: $300,4672023Revenue 2024: $3,847,174Expenses 2024: $3,570,660Net Income 2024: $276,5142024

Highlighted filing

2023

Revenue$3,345,436
Expenses$3,044,969
Net Income$300,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 11, 2024
Return Version
2022v5.0
Gross Receipts
$3,375,343
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,243,273$1,614,240▲ $370,967
Cash and Non-Interest-Bearing Accounts$237,722$427,878▲ $190,156
Land, Buildings, and Equipment, Net$350,679$396,230▲ $45,551
Savings and Temporary Cash Investments$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$9,261$101,646▲ $92,385
Total Assets$2,040,935$2,739,994▲ $699,059
Liabilities
Accounts Payable and Accrued Expenses$582,182$1,087,266▲ $505,084
Mortgage Notes Payable Secured by Investment Property$466,979$365,631▼ $101,348
Other Liabilities$55,000$49,856▼ $5,144
Total Liabilities$1,104,161$1,502,753▲ $398,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,308$850,308▲ $250,000
Net Assets Without Donor Restrictions$336,466$386,933▲ $50,467
Total Net Assets Fund Balance$936,774$1,237,241▲ $300,467
Total Liabilities and Net Assets / Fund Balance$2,040,935$2,739,994▲ $699,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,867$172,133$425,000
Equipment$143,363$48,185$191,548
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felida VillarrealExecutive DirectorFT$91,091$91,091

Board Members and Trustees

NameTitle
Tony AguirreChairperson
Msgr Herberto M Diaz JrVice Chairperson
Abdiel RamirezDirector
Apolonio Borrego JrDirector
David OliveiraDirector
Eduardo AnayaDirector
Fr Kevin Collins OmiDirector
Julian AlvarezDirector
Leslie BinghamDirector
Moises RobledoDirector
Reynaldo PerezDirector
Rosalie TristanDirector
Priscilla AlvarezFormer Exec Director
Jose HinojosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,145,824
Program Service Revenue
$118,800
Investment Income
$3,878
Other Revenue
$76,934
All Other Contributions
$644,634
Change in Net Assets
$300,467

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 AmountValuation Method
Real Estate Other1$249,543Cost Comparable Site
Total Noncash Contributions1$249,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,907
Total Revenue per Audited Statements
$3,375,343
Total Revenue per Form 990
$3,345,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,466
Salaries, Compensation, and Employee Benefits$802,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,441$217,325-$498,766
Current Officers, Directors, Trustees, and Key Employees$86,401$66,718-$153,119
Other Employee Benefits$51,841$40,030-$91,871
Fees for Services Other$41,866$48,782-$90,648
Occupancy$65,995$16,874-$82,869
Advertising$61,531--$61,531
Payroll Taxes$33,149$25,598-$58,747
Conferences and Meetings$29,057--$29,057
Information Technology$24,939--$24,939
All Other Expenses$16,739$7,815-$24,554
Interest$15,621$1,189-$16,810
Other Expenses$2,506$12,680-$15,186
Depreciation Depletion$10,625$2,800-$13,425
Office Expenses$3,643$2,949-$6,592
Insurance$5,048$1,041-$6,089
Total Functional Expenses$2,601,168$443,801$0$3,044,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,074,876
Expenses per Audited Statements$3,044,969
Total Expenses per Form 990$3,044,969
Expenses Not Reported on Form 990$29,907
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,526
Fundraising Direct Expenses$29,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$75,048$75,048$11,125$63,923
Golf Tournament$27,478$27,478$18,782$8,696
Total Events$102,526$102,526$29,907$72,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,856
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
No
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

“The form 990 is reviewed by the finance director and executive director before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's salary and reviews it annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Valley Initiative for Development
EIN
74-2768931
Phone
9569031900
Address
417 S OHIO AVENUE, MERCEDES, TX 78570

Signing Officer

Name
Felida Villarreal
Title
Executive Director
Phone
9569031900
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felida Villarreal
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
224

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Jonathan E Hall CPA
Phone
9564233765
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2019 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 29,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 29,907.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02501190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03375343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024939
IRS990/InformationTechnologyGrp/TotalAmt024939
IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/ProgramServicesAmt05048
IRS990/InsuranceGrp/TotalAmt06089
IRS990/InterestGrp/ManagementAndGeneralAmt01189
IRS990/InterestGrp/ProgramServicesAmt015621
IRS990/InterestGrp/TotalAmt016810
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396230
IRS990/LandBldgEquipCostOrOtherBssAmt0616548
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365631
IRS990/NetAssetsOrFundBalancesBOYAmt0936774
IRS990/NetAssetsOrFundBalancesEOYAmt01237241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386933
IRS990/NoncashContributionsAmt0249543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016874
IRS990/OccupancyGrp/ProgramServicesAmt065995
IRS990/OccupancyGrp/TotalAmt082869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OfficeExpensesGrp/ProgramServicesAmt03643
IRS990/OfficeExpensesGrp/TotalAmt06592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091871
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012680
IRS990/OtherExpensesGrp/ProgramServicesAmt01591130
IRS990/OtherExpensesGrp/ProgramServicesAmt1249543
IRS990/OtherExpensesGrp/ProgramServicesAmt230093
IRS990/OtherExpensesGrp/ProgramServicesAmt32506
IRS990/OtherExpensesGrp/TotalAmt01591130
IRS990/OtherExpensesGrp/TotalAmt1249543
IRS990/OtherExpensesGrp/TotalAmt230093
IRS990/OtherExpensesGrp/TotalAmt315186
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt049856
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04315
IRS990/OtherRevenueTotalAmt04315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025598
IRS990/PayrollTaxesGrp/ProgramServicesAmt033149
IRS990/PayrollTaxesGrp/TotalAmt058747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01243273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01614240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101646
IRS990/PrincipalOfficerNm0FELIDA VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02349209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt01574549
IRS990/PYOtherRevenueAmt0119671
IRS990/PYProgramServiceRevenueAmt081000
IRS990/PYRevenuesLessExpensesAmt0267999
IRS990/PYSalariesCompEmpBnftPaidAmt0708621
IRS990/PYTotalExpensesAmt02283170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 45,590. 2019 AMOUNT: $ 67,148. 2020 AMOUNT: $ 61,263. 2021 AMOUNT: $ 91,377. 2022 AMOUNT: $ 4,315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02349209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02373797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02018886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011574952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt011574952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02349209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01687236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02373797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02018886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011574952
IRS990ScheduleA/TotalSupportAmt011858825
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191548
IRS990ScheduleD/ExpensesNotReportedAmt029907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03044969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt029907
IRS990ScheduleD/RevenueNotReportedAmt029907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03345436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 29,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 29,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396230
IRS990ScheduleD/TotalExpensesPerForm990Amt03044969

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,994
Liabilities
$1,502,753
Net assets
$1,237,241
Revenue
$3,345,436
Expenses
$3,044,969
Net income
$300,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.76$1.51$3.85$3.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.50$1.24$3.35$3.04$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.10$0.94$2.55$2.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.97$0.67$1.96$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.32$0.59$2.64$2.08$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.14$0.03$2.11$2.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.27$0.04$2.12$1.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.32$0.20$2.16$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.12$0.15$2.35$2.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$3.03$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.82$2.44$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.85$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.57$0.10$2.91