Civic Intelligence

LC Valley Youth Resource Center Inc

EIN 84-2533426 • 501(c)3 • Lewiston, ID

Profile

To serve as a center for connecting youth with services and provide unmet needs for youth within the community.

1633 10th AvenueLewiston, ID 83501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$686,939

Up $44,773 (+7.0%) from 2023

Liabilities

Up

$33,137

Up $24,309 (+275%) from 2023

Net Assets

Up

$653,802

Up $20,464 (+3.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$524,691

Up $136,401 (+35%) from 2023

Expenses

Up

$504,227

Up $176,029 (+54%) from 2023

Net Income

Down

$20,464

Down $39,628 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $597,519Liabilities 2020: $378,515Net Assets 2020: $219,0042020Assets 2021: $663,486Liabilities 2021: $7,701Net Assets 2021: $655,7852021Assets 2022: $588,835Liabilities 2022: $17,830Net Assets 2022: $571,0052022Assets 2023: $642,166Liabilities 2023: $8,828Net Assets 2023: $633,3382023Assets 2024: $686,939Liabilities 2024: $33,137Net Assets 2024: $653,8022024

Highlighted filing

2024

Assets$686,939
Liabilities$33,137
Net Assets$653,802
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $338,103Expenses 2020: $119,099Net Income 2020: $219,0042020Revenue 2021: $612,413Expenses 2021: $175,632Net Income 2021: $436,7812021Revenue 2022: $183,975Expenses 2022: $268,755Net Income 2022: -$84,7802022Revenue 2023: $388,290Expenses 2023: $328,198Net Income 2023: $60,0922023Revenue 2024: $524,691Expenses 2024: $504,227Net Income 2024: $20,4642024

Highlighted filing

2024

Revenue$524,691
Expenses$504,227
Net Income$20,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$686,939
Liabilities
$33,137
Net assets
$653,802
Revenue
$524,691
Expenses
$504,227
Net income
$20,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$5.25$5.04$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.09$6.33$3.88$3.28$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.18$5.71$1.84$2.69$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.08$6.56$6.12$1.76$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.79$2.19$3.38$1.19$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$524,691
Mission and Program Overview

Mission

To serve as a center for connecting youth with services and provide unmet needs for youth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,332$508,991▼ $23,341
Cash and Non-Interest-Bearing Accounts$107,069$168,303▲ $61,234
Accounts Receivable-$6,880-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,166$686,939▲ $44,773
Other Assets Total$2,765$2,765→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,828$33,137▲ $24,309
Total Liabilities$8,828$33,137▲ $24,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,338$653,802▲ $20,464
Total Net Assets Fund Balance$633,338$653,802▲ $20,464
Total Liabilities and Net Assets / Fund Balance$642,166$686,939▲ $44,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,220$57,780$525,000
Equipment$36,387$9,097$45,484
Leasehold Improvements$3,217$919$4,136
Other Land Buildings$2,167$1,372$3,539
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michelle KingPresident
Lee McveyVice President
Carol BlankenshipDirector
Dennis RiendeauDirector
Doug LamunyanDirector
Joanna McfarlandDirector
Rick TousleyDirector
Cori Wittman StittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,060
Change in Net Assets
$20,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,579
Other Expenses$197,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,398--$280,398
Payroll Taxes$26,181--$26,181
Fees for Services Legal$23,857--$23,857
Depreciation Depletion$23,341--$23,341
Occupancy$22,071--$22,071
Advertising$13,021--$13,021
Travel$10,416--$10,416
Insurance$10,210--$10,210
Office Expenses$7,965--$7,965
Other Expenses$2,697--$2,697
All Other Expenses$992--$992
Fees for Services Other$200--$200
Total Functional Expenses$504,227$0$0$504,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lc Valley Youth Resource Center Inc
EIN
84-2533426
Phone
2087175566
Address
1633 10TH AVENUE, LEWISTON, ID 83501

Signing Officer

Name
Cori Wittman
Title
Secretary
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Wittman Stitt
Formed
2019
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
4
Employees
9
Volunteers
94

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Raw XML AppendixShowing 400 of 411 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/BOYAmt08828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033137
IRS990/AccountsReceivableGrp/EOYAmt06880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A CENTER FOR CONNECTING YOUTH WITH SERVICES AND PROVIDE UNMET NEEDS FOR YOUTH WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt013021
IRS990/AdvertisingGrp/TotalAmt013021
IRS990/AllOtherContributionsAmt057060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0992
IRS990/AllOtherExpensesGrp/TotalAmt0992
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE KING
IRS990/BooksInCareOfDetail/PhoneNum02087175566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01633 10TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107069
IRS990/CashNonInterestBearingGrp/EOYAmt0168303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020464
IRS990/CYSalariesCompEmpBnftPaidAmt0306579
IRS990/CYTotalExpensesAmt0504227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023341
IRS990/DepreciationDepletionGrp/TotalAmt023341
IRS990/Desc0PROGRAM SERVICES INCLUDE A DROP-IN CENTER FOR RESOURCES DURING THE DAY AND AS A SHELTER THROUGHOUT THE NIGHT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023857
IRS990/FeesForServicesLegalGrp/TotalAmt023857
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
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/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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CORI WITTMAN STITT
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LAMUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK TOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS RIENDEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0467631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010210
IRS990/InsuranceGrp/TotalAmt010210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508991
IRS990/LandBldgEquipCostOrOtherBssAmt0578159
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A CENTER FOR CONNECTING YOUTH WITH SERVICES AND PROVIDE UNMET NEEDS FOR YOUTH WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0633338
IRS990/NetAssetsOrFundBalancesEOYAmt0653802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022071
IRS990/OccupancyGrp/TotalAmt022071
IRS990/OfficeExpensesGrp/ProgramServicesAmt07965
IRS990/OfficeExpensesGrp/TotalAmt07965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02765
IRS990/OtherAssetsTotalGrp/EOYAmt02765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc1KID CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt042333
IRS990/OtherExpensesGrp/ProgramServicesAmt124266
IRS990/OtherExpensesGrp/ProgramServicesAmt216279
IRS990/OtherExpensesGrp/ProgramServicesAmt32697
IRS990/OtherExpensesGrp/TotalAmt042333
IRS990/OtherExpensesGrp/TotalAmt124266
IRS990/OtherExpensesGrp/TotalAmt216279
IRS990/OtherExpensesGrp/TotalAmt32697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026181
IRS990/PayrollTaxesGrp/TotalAmt026181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CORI WITTMAN STITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388290
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118301
IRS990/PYRevenuesLessExpensesAmt060092
IRS990/PYSalariesCompEmpBnftPaidAmt0209897
IRS990/PYTotalExpensesAmt0328198
IRS990/PYTotalRevenueAmt0388290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0599037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70320
IRS990ScheduleA/PublicSupportTotal509Amt01418944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188103
IRS990ScheduleA/Total509Grp/TotalAmt01418944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642166
IRS990/TotalAssetsEOYAmt0686939
IRS990/TotalAssetsGrp/BOYAmt0642166
IRS990/TotalAssetsGrp/EOYAmt0686939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524691
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08828
IRS990/TotalLiabilitiesEOYAmt033137
IRS990/TotalLiabilitiesGrp/BOYAmt08828
IRS990/TotalLiabilitiesGrp/EOYAmt033137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653802
IRS990/TotalProgramServiceExpensesAmt0504227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524691
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686939
IRS990/TravelGrp/ProgramServicesAmt010416
IRS990/TravelGrp/TotalAmt010416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01633 10TH AVENUE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI WITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LC VALLEY YOUTH RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LCVA
ReturnHeader/Filer/EIN0842533426
ReturnHeader/Filer/PhoneNum02087175566
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.