Civic Intelligence

Aspen Valley Medical Foundation

990 • Fiscal year 2011 • EIN 84-0643721

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 163981612
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,296,426

Flat from 2011

Net Assets

Flat

$7,830,629

Flat from 2011

Liabilities

Flat

$2,465,797

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,751,616

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,228,403Liabilities 2010: $2,669,668Net Assets 2010: $8,558,7352010Assets 2011: $10,296,426Liabilities 2011: $2,465,797Net Assets 2011: $7,830,6292011Assets 2011: $10,296,426Liabilities 2011: $2,465,797Net Assets 2011: $7,830,6292011Assets 2012: $8,085,423Liabilities 2012: $2,837,170Net Assets 2012: $5,248,2532012Assets 2013: $5,534,562Liabilities 2013: $1,429,266Net Assets 2013: $4,105,2962013Assets 2014: $33,088Liabilities 2014: $70,594Net Assets 2014: -$37,5062014Assets 2015: $13,182Liabilities 2015: $11,317Net Assets 2015: $1,8652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$10,296,426
Liabilities$2,465,797
Net Assets$7,830,629
Open 2011 Filing

Operations Trend

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

$5.0M$0-$5.0MExpenses 2010: $2,791,2912010Expenses 2011: $2,751,6162011Revenue 2011: $2,955,641Expenses 2011: $2,751,616Net Income 2011: $204,0252011Revenue 2012: $1,192,596Expenses 2012: $3,680,559Net Income 2012: -$2,487,9632012Revenue 2013: $2,744,865Expenses 2013: $2,766,461Net Income 2013: -$21,5962013Revenue 2014: $47,205Expenses 2014: $4,225,232Net Income 2014: -$4,178,0272014Revenue 2015: $34,002Expenses 2015: $34,555Net Income 2015: -$5532015Revenue 2016: $1,302Expenses 2016: $14,032Net Income 2016: -$12,7302016

Highlighted filing

2011

Revenue-
Expenses$2,751,616
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$5,896,647
Mission and Program Overview

Mission

Provides financial resources and philanthropic leadership to meet rising health and human needs in the roaring fork valley for health care, health and human service organizations and the community.

Major Activities

Activity 2
Established the aspen hope center designed to meet the community's needs for easy access to mental health services. This referral and crisis hotline provides an assessment and triage by a professionally trained staff of clinicians. If someone is in crisis, a mobile crisis team is activated to respond immediately and personally to the caller in need.
Filing and Contact Details

Filer

EIN
84-0643721
Raw XML AppendixShowing 400 of 764 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023333
IRS990/AccountsPayableAccruedExpenses/EOY013920
IRS990/AccountsReceivable/BOY03756
IRS990/AccountsReceivable/EOY011206
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ESTABLISHED THE ASPEN HOPE CENTER DESIGNED TO MEET THE COMMUNITY'S NEEDS FOR EASY ACCESS TO MENTAL HEALTH SERVICES. THIS REFERRAL AND CRISIS HOTLINE PROVIDES AN ASSESSMENT AND TRIAGE BY A PROFESSIONALLY TRAINED STAFF OF CLINICIANS. IF SOMEONE IS IN CRISIS, A MOBILE CRISIS TEAM IS ACTIVATED TO RESPOND IMMEDIATELY AND PERSONALLY TO THE CALLER IN NEED.
IRS990/Activity2/Expense0443460
IRS990/ActivityOrMissionDescription0PROVIDES FINANCIAL RESOURCES AND PHILANTHROPIC LEADERSHIP TO MEET RISING HEALTH AND HUMAN NEEDS IN THE ROARING FORK VALLEY FOR HEALTH CARE, HEALTH AND HUMAN SERVICE ORGANIZATIONS AND THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1639
IRS990/AddressPrincipalOfficerUS/City0ASPEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081612
IRS990/Advertising/ProgramServices0133543
IRS990/Advertising/Total0133543
IRS990/AllOtherContributions02122189
IRS990/AllOtherExpenses/ManagementAndGeneral07012
IRS990/AllOtherExpenses/ProgramServices050949
IRS990/AllOtherExpenses/Total057961
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01189
IRS990/CashNonInterestBearing/EOY0664
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising066871
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022290
IRS990/CompCurrentOfficersDirectors/ProgramServices0133743
IRS990/CompCurrentOfficersDirectors/Total0222904
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06923
IRS990/ConferencesMeetings/Total06923
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10810 CEMETERY LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ASPEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode081611
IRS990/ContractorCompensation/Compensation0101000
IRS990/ContractorCompensation/DescriptionOfServices0MENTAL HEALTH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JONATHAN D BIRNKRANT
IRS990/ContributionsGrantsCurrentYear02122189
IRS990/ContributionsGrantsPriorYear02724289
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY048857
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral058082
IRS990/DepreciationDepletion/ProgramServices0129956
IRS990/DepreciationDepletion/Total0188038
IRS990/DescribedIn501C301
IRS990/Description0TO COLLECT DONATIONS & MAKE GRANTS TO ASPEN VALLEY HOSPITAL & THE MEDICAL & HEALTH COMMUNITY FOR CAPITAL IMPROVEMENTS, EQUIPMENT PURCHASES, & EDUCATIONAL PROGRAMS THAT BENEFIT THE ROARING FORK VALLEY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01423630
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029570
IRS990/FeesForServicesAccounting/Total029570
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral039902
IRS990/FeesForServicesInvstMgmntFees/Total039902
IRS990/FeesForServicesLegal/ManagementAndGeneral041238
IRS990/FeesForServicesLegal/Total041238
IRS990/FeesForServicesOther/ManagementAndGeneral014595
IRS990/FeesForServicesOther/ProgramServices0164757
IRS990/FeesForServicesOther/Total0179352
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0KRIS MARSH
IRS990/Form990PartVIISectionA/NamePerson1MARK PURNELL MD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BUTERA
IRS990/Form990PartVIISectionA/NamePerson3LINDA VITTI HERBST
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM V HODGES
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM MITCHELL MD
IRS990/Form990PartVIISectionA/NamePerson6JAMES T MORAN
IRS990/Form990PartVIISectionA/NamePerson7BETTY WEISS
IRS990/Form990PartVIISectionA/NamePerson8FONDA PATERSON
IRS990/Form990PartVIISectionA/NamePerson9JOSHUA SASLOVE
IRS990/Form990PartVIISectionA/NamePerson10DAVID RESSLER
IRS990/Form990PartVIISectionA/NamePerson11SUE SMEDSTAD
IRS990/Form990PartVIISectionA/NamePerson12JUDITH L ZANIN
IRS990/Form990PartVIISectionA/NamePerson13CHRIS BECK MD
IRS990/Form990PartVIISectionA/NamePerson14AUTHUR FERGUSON
IRS990/Form990PartVIISectionA/NamePerson15THOMAS W GRIFFITHS
IRS990/Form990PartVIISectionA/NamePerson16BLANCA O'LEARY
IRS990/Form990PartVIISectionA/NamePerson17CAVANAUGH O'LEARY
IRS990/Form990PartVIISectionA/NamePerson18DIANE WALLACE YUSEM
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL BLIMES
IRS990/Form990PartVIISectionA/NamePerson20CAROLYN MARSH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation022260
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation196105
IRS990/Form990PartVIISectionA/OtherCompensation207323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0222904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19105558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20107008
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19CAPITAL CAMPAIGN DIRECTOR
IRS990/Form990PartVIISectionA/Title20ASPEN HOPE CENTER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0567005
IRS990/Gaming00
IRS990/Grants0590378
IRS990/GrantsAndSimilarAmntsCY0590378
IRS990/GrantsAndSimilarAmntsPriorYear01155095
IRS990/GrantsPayable/BOY01135791
IRS990/GrantsPayable/EOY0628461
IRS990/GrantsToDomesticIndividuals/ProgramServices0158567
IRS990/GrantsToDomesticIndividuals/Total0158567
IRS990/GrantsToDomesticOrgs/ProgramServices0431811
IRS990/GrantsToDomesticOrgs/Total0431811
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03314270
IRS990/GrossReceipts05896647
IRS990/GrossRents/Real0172631
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices010534
IRS990/InformationTechnology/Total010534
IRS990/Insurance/ManagementAndGeneral08423
IRS990/Insurance/ProgramServices0785
IRS990/Insurance/Total09208
IRS990/Interest/ManagementAndGeneral018495
IRS990/Interest/Total018495
IRS990/InventoriesForSaleOrUse/BOY023000
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0759585
IRS990/InvestmentIncome/ExclusionAmount0192580
IRS990/InvestmentIncomePriorYear0409490
IRS990/InvestmentIncome/TotalRevenueColumn0192580
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06250401
IRS990/InvestmentsOtherSecurities/EOY05273123
IRS990/LandBldgEquipmentAccumDeprec0591389
IRS990/LandBuildingsEquipmentBasis03452974
IRS990/LandBuildingsEquipmentBasisNet/BOY03035382
IRS990/LandBuildingsEquipmentBasisNet/EOY02861585
IRS990/LessCostOthBasisSalesExpenses/Securities02747265
IRS990/LessRentalExpenses/Real0193741
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES FINANCIAL RESOURCES AND PHILANTHROPIC LEADERSHIP TO MEET RISING HEALTH AND HUMAN NEEDS IN THE ROARING FORK VALLEY FOR HEALTH CARE, HEALTH AND HUMAN SERVICE ORGANIZATIONS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01155500
IRS990/MortNotesPyblSecuredInvestProp/EOY01151158
IRS990/NameOfPrincipalOfficerPerson0KRISTIN MARSH
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY08558735
IRS990/NetAssetsOrFundBalancesEOY07830629
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0567005
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0567005
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-21110
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-21110
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0249283
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016904
IRS990/Occupancy/ProgramServices030544
IRS990/Occupancy/Total047448
IRS990/OfficeExpenses/ManagementAndGeneral015991
IRS990/OfficeExpenses/ProgramServices05614
IRS990/OfficeExpenses/Total021605
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY046494
IRS990/OtherAssetsTotal/EOY0452045
IRS990/OtherEmployeeBenefits/Fundraising020168
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011429
IRS990/OtherEmployeeBenefits/ProgramServices035631
IRS990/OtherEmployeeBenefits/Total067228
IRS990/OtherExpensePriorYear01085999
IRS990/OtherExpensesCurrentYear01037653
IRS990/OtherExpenses/Description0VALLEY INFORMATION & AS
IRS990/OtherExpenses/Description1MENTAL HEALTH NEEDS PRO
IRS990/OtherExpenses/Description2DONOR RELATIONS
IRS990/OtherExpenses/Description3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpenses/Fundraising040652
IRS990/OtherExpenses/ManagementAndGeneral030795
IRS990/OtherExpenses/ProgramServices094389
IRS990/OtherExpenses/ProgramServices165000
IRS990/OtherExpenses/ProgramServices223000
IRS990/OtherExpenses/Total094389
IRS990/OtherExpenses/Total165000
IRS990/OtherExpenses/Total253795
IRS990/OtherExpenses/Total340652
IRS990/OtherLiabilities/BOY0306187
IRS990/OtherLiabilities/EOY0672258
IRS990/OtherRevenueCurrentYear0-21110
IRS990/OtherRevenuePriorYear0-19627
IRS990/OtherSalariesAndWages/Fundraising0242064
IRS990/OtherSalariesAndWages/ManagementAndGeneral0137509
IRS990/OtherSalariesAndWages/ProgramServices0337518
IRS990/OtherSalariesAndWages/Total0717091
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020516
IRS990/PayrollTaxes/ManagementAndGeneral011103
IRS990/PayrollTaxes/ProgramServices033692
IRS990/PayrollTaxes/Total065311
IRS990/PensionPlanContributions/Fundraising015315
IRS990/PensionPlanContributions/ManagementAndGeneral08679
IRS990/PensionPlanContributions/ProgramServices027057
IRS990/PensionPlanContributions/Total051051
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY047015
IRS990/PledgesAndGrantsReceivable/EOY01482610
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY094977
IRS990/ProgramServiceRevenue/Description0CAPITAL CAMPAIGN ADMIN
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094977
IRS990/ProgramServiceRevenue/TotalRevenueColumn094977
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-932131
IRS990/ReconcilationRevenueExpenses0204025
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-21110
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0640872
IRS990/RevenuesLessExpensesCY0204025
IRS990/RevenuesLessExpensesPriorYear0322861
IRS990/SalariesEtcCurrentYear01123585
IRS990/SalariesEtcPriorYear0550197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,296,426
Liabilities
$2,465,797
Net assets
$7,830,629
Revenue
-
Expenses
$2,751,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.05$4.23$4.18
2013Detailed filing. Detailed filing data is available for this year.$5.53$1.43$4.11$2.74$2.77$0.02
2012Summary only. Only limited summary data is available for this year.$8.09$2.84$5.25$1.19$3.68$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.47$7.83$2.75
2011Summary only. Only limited summary data is available for this year.$10.3$2.47$7.83$2.96$2.75$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.67$8.56$2.79