Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2024 • EIN 74-2768931

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,233

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,269,888

Down $470,106 (-17%) from 2023

Net Assets

Up

$1,513,755

Up $276,514 (+22%) from 2023

Liabilities

Down

$756,133

Down $746,620 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$3,847,174

Up $501,738 (+15%) from 2023

Expenses

Up

$3,570,660

Up $525,691 (+17%) from 2023

Net Income

Down

$276,514

Down $23,953 (-8.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$2,269,888
Liabilities$756,133
Net Assets$1,513,755
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$3,847,174
Expenses$3,570,660
Net Income$276,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,897,982
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,614,240$1,209,998▼ $404,242
Land, Buildings, and Equipment, Net$396,230$455,753▲ $59,523
Cash and Non-Interest-Bearing Accounts$427,878$376,235▼ $51,643
Savings and Temporary Cash Investments$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$101,646$27,902▼ $73,744
Total Assets$2,739,994$2,269,888▼ $470,106
Liabilities
Accounts Payable and Accrued Expenses$1,087,266$400,573▼ $686,693
Mortgage Notes Payable Secured by Investment Property$365,631$308,620▼ $57,011
Other Liabilities$49,856$46,940▼ $2,916
Total Liabilities$1,502,753$756,133▼ $746,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$850,308$1,095,443▲ $245,135
Net Assets Without Donor Restrictions$386,933$418,312▲ $31,379
Total Net Assets Fund Balance$1,237,241$1,513,755▲ $276,514
Total Liabilities and Net Assets / Fund Balance$2,739,994$2,269,888▼ $470,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,340$196,350$472,690
Equipment$179,413$54,736$234,149
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felida VillarrealExecutive DirectorFT$160,233$160,233

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
Jose HinojosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,361
Program Service Revenue
$0
Investment Income
$9,477
Other Revenue
$55,336
All Other Contributions
$259,595
Change in Net Assets
$276,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,537
Total Revenue per Audited Statements
$3,874,711
Total Revenue per Form 990
$3,847,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,415,003
Salaries, Compensation, and Employee Benefits$1,155,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,263$403,367-$896,630
Current Officers, Directors, Trustees, and Key Employees$160,233$23,276-$183,509
Advertising$175,031--$175,031
Fees for Services Other$109,943$26,769-$136,712
Occupancy$30,670$47,191-$77,861
Payroll Taxes$55,282$20,236-$75,518
Information Technology$62,446--$62,446
Conferences and Meetings$45,397--$45,397
Depreciation Depletion$30,769--$30,769
All Other Expenses$18,749$9,890-$28,639
Office Expenses$16,911$10,718-$27,629
Insurance$9,992$9,992-$19,984
Other Expenses$16,939--$16,939
Interest$5,826--$5,826
Total Functional Expenses$3,019,221$551,439$0$3,570,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,598,197
Expenses per Audited Statements$3,570,660
Total Expenses per Form 990$3,570,660
Expenses Not Reported on Form 990$27,537
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$106,144
Fundraising Direct Expenses$50,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$61,054$61,054$9,708$51,346
Golf Tournament$13,090$13,090$10,676$2,414
Total Events$106,144$106,144$50,808$55,336
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$46,940
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
2025-08-12
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
23
Volunteers
291

Preparer

Firm
Cri Advisors 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 27,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 27,537.”

Raw XML AppendixShowing 400 of 516 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/InsuranceGrp/TotalAmt019984
IRS990/InterestGrp/ProgramServicesAmt05826
IRS990/InterestGrp/TotalAmt05826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455753
IRS990/LandBldgEquipCostOrOtherBssAmt0706839
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/BOYAmt0365631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308620
IRS990/NetAssetsOrFundBalancesBOYAmt01237241
IRS990/NetAssetsOrFundBalancesEOYAmt01513755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418312
IRS990/NoncashContributionsAmt0249129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047191
IRS990/OccupancyGrp/ProgramServicesAmt030670
IRS990/OccupancyGrp/TotalAmt077861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010718
IRS990/OfficeExpensesGrp/ProgramServicesAmt016911
IRS990/OfficeExpensesGrp/TotalAmt027629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01503077
IRS990/OtherExpensesGrp/ProgramServicesAmt1249129
IRS990/OtherExpensesGrp/ProgramServicesAmt235564
IRS990/OtherExpensesGrp/ProgramServicesAmt316939
IRS990/OtherExpensesGrp/TotalAmt01503077
IRS990/OtherExpensesGrp/TotalAmt1249129
IRS990/OtherExpensesGrp/TotalAmt235564
IRS990/OtherExpensesGrp/TotalAmt316939
IRS990/OtherLiabilitiesGrp/BOYAmt049856
IRS990/OtherLiabilitiesGrp/EOYAmt046940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896630
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020236
IRS990/PayrollTaxesGrp/ProgramServicesAmt055282
IRS990/PayrollTaxesGrp/TotalAmt075518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01614240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01209998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027902
IRS990/PrincipalOfficerNm0FELIDA VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03145824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03878
IRS990/PYOtherExpensesAmt02242466
IRS990/PYOtherRevenueAmt076934
IRS990/PYProgramServiceRevenueAmt0118800
IRS990/PYRevenuesLessExpensesAmt0300467
IRS990/PYSalariesCompEmpBnftPaidAmt0802503
IRS990/PYTotalExpensesAmt03044969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03345436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276514
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 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/CurrentTaxYearAmt03888505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03145824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02349209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01687236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02373797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013444571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt013444571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03888505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03145824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02349209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01687236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02373797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013444571
IRS990ScheduleA/TotalSupportAmt013689572
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/BookValueAmt0276340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234149
IRS990ScheduleD/ExpensesNotReportedAmt027537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03570660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt027537
IRS990ScheduleD/RevenueNotReportedAmt027537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03847174
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 27,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 27,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455753
IRS990ScheduleD/TotalExpensesPerForm990Amt03570660
IRS990ScheduleD/TotalLiabilityAmt046940
IRS990ScheduleD/TotalRevenuePerForm990Amt03847174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03874711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,888
Liabilities
$756,133
Net assets
$1,513,755
Revenue
$3,847,174
Expenses
$3,570,660
Net income
$276,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.76$1.51$3.85$3.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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