Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2025 • EIN 91-1069078

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 13, 2026

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

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$165,830

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,154,866

Up $787,917 (+9.4%) from 2024

Net Assets

Up

$8,084,029

Up $816,382 (+11%) from 2024

Liabilities

Down

$1,070,837

Down $28,465 (-2.6%) from 2024

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$9,352,313

Up $1,647,490 (+21%) from 2024

Expenses

Up

$8,535,931

Up $1,194,061 (+16%) from 2024

Net Income

Up

$816,382

Up $453,429 (+125%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $7,267,6472024Assets 2025: $9,154,866Liabilities 2025: $1,070,837Net Assets 2025: $8,084,0292025

Highlighted filing

2025

Assets$9,154,866
Liabilities$1,070,837
Net Assets$8,084,029
Open 2025 Filing

Operations Trend

Revenue Growth76th 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: $362,9532024Revenue 2025: $9,352,313Expenses 2025: $8,535,931Net Income 2025: $816,3822025

Highlighted filing

2025

Revenue$9,352,313
Expenses$8,535,931
Net Income$816,382
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$9,352,313
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,807,471$5,524,297▲ $716,826
Cash and Non-Interest-Bearing Accounts$3,559,478$3,561,459▲ $1,981
Total Assets$8,366,949$9,154,866▲ $787,917
Other Assets Total-$69,110-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,061$1,016,310▼ $38,751
Accounts Payable and Accrued Expenses$44,241$54,527▲ $10,286
Total Liabilities$1,099,302$1,070,837▼ $28,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,267,647$8,084,029▲ $816,382
Total Net Assets Fund Balance$7,267,647$8,084,029▲ $816,382
Total Liabilities and Net Assets / Fund Balance$8,366,949$9,154,866▲ $787,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,567,568$1,202,222-
Land$680,050--
Equipment$276,679$791,427-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shereen Hunt--$134,867$48,927$183,794
Shereen HuntExecutive DirectorFT$165,830-$165,830
Melissa Denner--$110,016$23,237$133,253
Melissa DennerProgram DirectorFT$113,016-$113,016

Board Members and Trustees

NameTitle
John BrothertonChair
Barbara WellsBoard Member
Dave BurkettBoard Member
Diann ZavalaBoard Member
Rick ReedBoard Member
Ricky RangelBoard Member
Don FollettSecretary
Kathleen DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,829,767
Program Service Revenue
$522,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$816,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,352,313
Total Revenue per Audited Statements
$9,352,313
Total Revenue per Form 990
$9,352,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,206,115
Other Expenses$2,329,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,625,875$1,078,578$0$4,704,453
Other Employee Benefits$597,090$128,243$0$725,333
All Other Expenses$409,257$81,203$0$490,460
Payroll Taxes$324,743$138,283$0$463,026
Fees for Services Other$274,127$72,854$0$346,981
Depreciation Depletion$222,389$59,116$0$281,505
Other Expenses$210,495$0$0$210,495
Information Technology$166,010$44,129$0$210,139
Occupancy$144,442$38,395$0$182,837
Insurance$129,680$34,472$0$164,152
Current Officers, Directors, Trustees, and Key Employees$0$163,254$0$163,254
Pension Plan Contributions$105,043$45,006$0$150,049
Office Expenses$82,419$30,883$0$113,302
Conferences and Meetings$64,519$34,633$0$99,152
Interest$32,974$8,765$0$41,739
Advertising$27,200$7,098$0$34,298
Total Functional Expenses$6,539,948$1,995,983$0$8,535,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,535,931
Total Expenses per Audited Statements$8,535,931
Total Expenses per Form 990$8,535,931
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
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shereen L Hunt
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
125
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. At the current time that only the Executive Director is considered a Key Employee.”

Pt XII, Line 2C

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

Raw XML AppendixShowing 400 of 493 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725333
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/ManagementAndGeneralAmt05248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019742
IRS990/OtherExpensesGrp/ProgramServicesAmt190929
IRS990/OtherExpensesGrp/ProgramServicesAmt213014
IRS990/OtherExpensesGrp/ProgramServicesAmt3210495
IRS990/OtherExpensesGrp/TotalAmt024990
IRS990/OtherExpensesGrp/TotalAmt1115199
IRS990/OtherExpensesGrp/TotalAmt214567
IRS990/OtherExpensesGrp/TotalAmt3210495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03625875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04704453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324743
IRS990/PayrollTaxesGrp/TotalAmt0463026
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105043
IRS990/PensionPlanContributionsGrp/TotalAmt0150049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEREEN L HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07190484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02137949
IRS990/PYProgramServiceRevenueAmt0514339
IRS990/PYRevenuesLessExpensesAmt0362953
IRS990/PYSalariesCompEmpBnftPaidAmt05203921
IRS990/PYTotalExpensesAmt07341870
IRS990/PYTotalRevenueAmt07704823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0816382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09352313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2020: 921840. 2021: 699513. 2022: 994324. 2023: 481534. 2024: 483238. Description: OTHER 2020: 3795. 2021: 34116. 2022: -33646. 2023: 49771. 2024: 39308.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08829767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07190484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06101685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06064275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05792698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033978909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0522546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0531305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0960678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0733629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03673793
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87330
IRS990ScheduleA/PublicSupportTotal170Amt033978909
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08829767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07190484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06101685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06064275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05792698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033978909
IRS990ScheduleA/TotalSupportAmt037652702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04567568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05769790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01068106
IRS990ScheduleD/ExpensesSubtotalAmt08535931
IRS990ScheduleD/LandGrp/BookValueAmt0680050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0680050
IRS990ScheduleD/RevenueSubtotalAmt09352313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05524297
IRS990ScheduleD/TotalExpensesPerForm990Amt08535931
IRS990ScheduleD/TotalRevenuePerForm990Amt09352313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09352313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08535931
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEREEN HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA DENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1133253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,154,866
Liabilities
$1,070,837
Net assets
$8,084,029
Revenue
$9,352,313
Expenses
$8,535,931
Net income
$816,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.15$1.07$8.08$9.35$8.54$0.82
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