Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2023 • EIN 91-1069078

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A

View Organization Page

PO Box 997Sunnyside, WA 98944

(509) 469-2499

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,425

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,017,190

Up $92,585 (+1.2%) from 2022

Net Assets

Up

$6,887,728

Up $123,807 (+1.8%) from 2022

Liabilities

Down

$1,129,462

Down $31,222 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$7,062,363

Up $264,459 (+3.9%) from 2022

Expenses

Up

$6,938,556

Up $1,024,606 (+17%) from 2022

Net Income

Down

$123,807

Down $760,147 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2023

Assets$8,017,190
Liabilities$1,129,462
Net Assets$6,887,728
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2023

Revenue$7,062,363
Expenses$6,938,556
Net Income$123,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,062,363
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,935,590$4,730,934▼ $204,656
Cash and Non-Interest-Bearing Accounts$2,989,015$3,286,256▲ $297,241
Total Assets$7,924,605$8,017,190▲ $92,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,239$1,093,795▼ $37,444
Accounts Payable and Accrued Expenses$29,445$35,667▲ $6,222
Total Liabilities$1,160,684$1,129,462▼ $31,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,763,921$6,887,728▲ $123,807
Total Net Assets Fund Balance$6,763,921$6,887,728▲ $123,807
Total Liabilities and Net Assets / Fund Balance$7,924,605$8,017,190▲ $92,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,810,315$996,552-
Land$680,050--
Equipment$240,569$561,504-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shereen Hunt--$119,925$48,304$168,229
Shereen HuntExecutive DirectorFT$150,425-$150,425

Board Members and Trustees

NameTitle
John BrothertonChair
Ricky RangelBoard Membef
Barbara WellsBoard Member
Bill BournBoard Member
Dale LiefkeBoard Member
Jason BlissBoard Member
Rick ReedBoard Member
Don FollettSecretary
Kathleen DouglasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling LaboratoriesUrinalysis Testing2617 EAST L STEET STE A, Tacoma, WA 98421$185,506
Revenue and Support

Revenue Composition

Contributions and Grants
$6,101,685
Program Service Revenue
$944,418
Investment Income
$0
Other Revenue
$16,260
Change in Net Assets
$123,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,062,363
Total Revenue per Audited Statements
$7,062,363
Total Revenue per Form 990
$7,062,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,076,241
Other Expenses$1,862,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,617$926,203$0$3,912,820
Other Employee Benefits$417,946$89,878$0$507,824
Payroll Taxes$264,133$120,142$0$384,275
All Other Expenses$342,544$31,289$0$373,833
Fees for Services Other$257,153$71,476$0$328,629
Depreciation Depletion$174,486$46,382$0$220,868
Other Expenses$187,936$0$0$187,936
Occupancy$130,004$33,777$0$163,781
Current Officers, Directors, Trustees, and Key Employees$0$150,425$0$150,425
Pension Plan Contributions$80,508$40,389$0$120,897
Conferences and Meetings$69,672$42,207$0$111,879
Insurance$74,462$19,794$0$94,256
Office Expenses$50,926$17,230$0$68,156
Information Technology$53,469$14,213$0$67,682
Advertising$51,867$13,747$0$65,614
Interest$31,758$8,442$0$40,200
Total Functional Expenses$5,283,105$1,655,451$0$6,938,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,938,556
Total Expenses per Audited Statements$6,938,556
Total Expenses per Form 990$6,938,556
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5094692499
Address
PO Box 997, Sunnyside, WA 98944

Signing Officer

Name
Shereen L Hunt
Title
Executive Director
Phone
5094692499
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shereen L Hunt
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
84903 E SAGEBRUSH RD, KENNEWICK, WA 99338
Preparer
Jeffrey E Matson CPA
Phone
5098305389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Raw XML AppendixShowing 400 of 494 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/OccupancyGrp/ProgramServicesAmt0130004
IRS990/OccupancyGrp/TotalAmt0163781
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017230
IRS990/OfficeExpensesGrp/ProgramServicesAmt050926
IRS990/OfficeExpensesGrp/TotalAmt068156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507824
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3URINALYSIS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021982
IRS990/OtherExpensesGrp/ProgramServicesAmt170711
IRS990/OtherExpensesGrp/ProgramServicesAmt216931
IRS990/OtherExpensesGrp/ProgramServicesAmt3187936
IRS990/OtherExpensesGrp/TotalAmt027825
IRS990/OtherExpensesGrp/TotalAmt191909
IRS990/OtherExpensesGrp/TotalAmt219747
IRS990/OtherExpensesGrp/TotalAmt3187936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02986617
IRS990/OtherSalariesAndWagesGrp/TotalAmt03912820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264133
IRS990/PayrollTaxesGrp/TotalAmt0384275
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080508
IRS990/PensionPlanContributionsGrp/TotalAmt0120897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEREEN L HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON DISPOSITION OF ASSETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-63719
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07062363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2018: 945425. 2019: 1112838. 2020: 921840. 2021: 699513. 2022: 994324. Description: OTHER 2018: 37612. 2019: 99008. 2020: 3795. 2021: 34116. 2022: -33646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06101685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06064275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05792698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04921852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04316937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027197447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0960678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0733629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01211846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0983037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04814825
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt027197447
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06101685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06064275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05792698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04921852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04316937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027197447
IRS990ScheduleA/TotalSupportAmt032012272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03810315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04806867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0802073
IRS990ScheduleD/ExpensesSubtotalAmt06938556
IRS990ScheduleD/LandGrp/BookValueAmt0680050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0680050
IRS990ScheduleD/RevenueSubtotalAmt07062363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04730934
IRS990ScheduleD/TotalExpensesPerForm990Amt06938556
IRS990ScheduleD/TotalRevenuePerForm990Amt07062363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07062363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06938556
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEREEN HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA and copies are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided to the Board Memberes for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets the Executive Directors Salary.

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Filings

Displayed year

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

Open filing
Assets
$8,017,190
Liabilities
$1,129,462
Net assets
$6,887,728
Revenue
$7,062,363
Expenses
$6,938,556
Net income
$123,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03