Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2015 • EIN 92-0130785

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.valleycharities.org
400 N YenloWasilla, AK 99654

(907) 376-5708

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,777,931

Down $128,571 (-6.7%) from 2014

Net Assets

Down

$647,380

Down $128,767 (-17%) from 2014

Liabilities

Up

$1,130,551

Up $196 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$1,402,662

Down $345,332 (-20%) from 2014

Expenses

Down

$1,537,429

Down $130,395 (-7.8%) from 2014

Net Income

Down

-$134,767

Down $214,937 (-268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $1,813,667Liabilities 2011: $1,108,083Net Assets 2011: $705,5842011Assets 2012: $1,812,838Liabilities 2012: $1,140,800Net Assets 2012: $672,0382012Assets 2013: $1,799,638Liabilities 2013: $1,103,661Net Assets 2013: $695,9772013Assets 2014: $1,906,502Liabilities 2014: $1,130,355Net Assets 2014: $776,1472014Assets 2015: $1,777,931Liabilities 2015: $1,130,551Net Assets 2015: $647,3802015Assets 2016: $1,606,940Liabilities 2016: $1,051,849Net Assets 2016: $555,0912016Assets 2017: $1,615,652Liabilities 2017: $1,134,012Net Assets 2017: $481,6402017Assets 2018: $1,513,077Liabilities 2018: $1,104,875Net Assets 2018: $408,2022018Assets 2019: $1,692,938Liabilities 2019: $1,164,419Net Assets 2019: $528,5192019Assets 2020: $1,477,623Liabilities 2020: $1,074,994Net Assets 2020: $402,6292020Assets 2021: $8,716,320Liabilities 2021: $2,127,014Net Assets 2021: $6,589,3062021Assets 2022: $2,675,483Liabilities 2022: $1,157,888Net Assets 2022: $1,517,5952022Assets 2023: $2,460,772Liabilities 2023: $968,658Net Assets 2023: $1,492,1142023Assets 2024: $2,002,748Liabilities 2024: $875,410Net Assets 2024: $1,127,3382024

Highlighted filing

2015

Assets$1,777,931
Liabilities$1,130,551
Net Assets$647,380
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100M$50M$0-$50MRevenue 2011: $846,714Expenses 2011: $945,775Net Income 2011: -$99,0612011Revenue 2012: $1,026,825Expenses 2012: $1,070,201Net Income 2012: -$43,3762012Revenue 2013: $1,468,901Expenses 2013: $1,443,812Net Income 2013: $25,0892013Revenue 2014: $1,747,994Expenses 2014: $1,667,824Net Income 2014: $80,1702014Revenue 2015: $1,402,662Expenses 2015: $1,537,429Net Income 2015: -$134,7672015Revenue 2016: $1,440,761Expenses 2016: $1,533,050Net Income 2016: -$92,2892016Revenue 2017: $930,332Expenses 2017: $1,003,783Net Income 2017: -$73,4512017Revenue 2018: $1,528,552Expenses 2018: $1,601,990Net Income 2018: -$73,4382018Revenue 2019: $1,894,396Expenses 2019: $1,774,379Net Income 2019: $120,0172019Revenue 2020: $1,358,034Expenses 2020: $1,484,068Net Income 2020: -$126,0342020Revenue 2021: $37,190,264Expenses 2021: $31,008,860Net Income 2021: $6,181,4042021Revenue 2022: $86,387,328Expenses 2022: $91,453,382Net Income 2022: -$5,066,0542022Revenue 2023: $14,853,668Expenses 2023: $15,276,764Net Income 2023: -$423,0962023Revenue 2024: $16,052,395Expenses 2024: $16,414,522Net Income 2024: -$362,1272024

Highlighted filing

2015

Revenue$1,402,662
Expenses$1,537,429
Net Income-$134,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,663,815
Mission and Program Overview

Mission

"connecting those who need help with the help they need-; we serve our economically disadvantaged neighbors with housing/utility assistance, loaning medical equipment, and providing clothing in-kind. We value partnerships that enrich the lives of our borough neighbors that are trying to make ends meet.

To provide medical equipment and goods to persons in need through a thrift store. To distribute and administer a homeless grant used to prevent residents from becoming homeless or to transition residents from a homeless situation into housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,590$1,393,782▼ $66,808
Inventories for Sale or Use$177,652$171,631▼ $6,021
Savings and Temporary Cash Investments$125,594$110,315▼ $15,279
Pledges and Grants Receivable$46,992$41,823▼ $5,169
Cash and Non-Interest-Bearing Accounts$69,935$33,924▼ $36,011
Total Assets$1,906,502$1,777,931▼ $128,571
Other Assets Total$25,739$26,456▲ $717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,045,736$1,020,199▼ $25,537
Accounts Payable and Accrued Expenses$84,619$79,288▼ $5,331
Deferred Revenue-$31,064-
Total Liabilities$1,130,355$1,130,551▲ $196
Net Assets / Fund Balance
Unrestricted Net Assets$552,552$416,011▼ $136,541
Temporarily Rstr Net Assets$209,656$216,713▲ $7,057
Permanently Rstr Net Assets$13,939$14,656▲ $717
Total Net Assets Fund Balance$776,147$647,380▼ $128,767
Total Liabilities and Net Assets / Fund Balance$1,906,502$1,777,931▼ $128,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,782$426,437$1,820,219
Leasehold Improvements-$32,737$32,737
Equipment-$26,514$26,514
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RozziExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Leisa CarrickPresident
Henry WoodallVice President
Dean MandrellDirector
Laura SaffellDirector
Ella BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,404
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$16,541
All Other Contributions
$1,385,404
Change in Net Assets
$-134,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$255,132Fair Market Value (FMV)
Total Noncash Contributions$255,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,815
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,669,815
Total Revenue per Form 990
$1,663,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,323
Salaries, Compensation, and Employee Benefits$661,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,838$33,268$0$661,106
Occupancy$143,873$0$0$143,873
Depreciation Depletion$64,769$2,039$0$66,808
Interest$50,958$0$0$50,958
Advertising$8,894$951$0$9,845
Insurance$9,041$0$0$9,041
Fees for Services Other$2,080$2,565$0$4,645
All Other Expenses$2,706$0$0$2,706
Office Expenses$0$2,552$0$2,552
Other Expenses$993$0$0$993
Total Functional Expenses$1,494,563$42,866$0$1,537,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,582
Total Expenses per Audited Statements$1,798,582
Total Expenses per Form 990$1,798,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-N-Fire MinistriesWasilla, AK501(c)(3)Homeless Assistance$241,353
Family PromiseWasilla, AK501(c)(3)Homeless Assistance$146,720
MyhouseWasilla, AK501(c)(3)Homeless Assistance$107,798
Salvation Army of PalmerPalmer, AK501(c)(3)Homeless Assistance$77,252
Daybreak IncPalmer, AK501(c)(3)Homeless Assistance$65,919
Alaska Family ServicesPalmer, AK501(c)(3)Homeless Assistance$37,555
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
Yes
Audit committee
Yes
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
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 Charities Inc
EIN
92-0130785
Phone
9073765708
Address
400 N Yenlo, Wasilla, AK 99654

Signing Officer

Name
John Rozzi
Title
Executive Director
Phone
9073765708
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
125

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 is reviewed by the Executive Director, Board President and Treasurer.”

Pt VI, Line 12C

“Review occurs when a potential conflict of interest may exist.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt X, Line 2

“The Valley Charities, Inc. is a nonprofit corporation other than a private foundation organized under Section 501(c)(3) of the Internal Revenue Code. Although exempt from federal income taxes, income derived from unrelated business activity is subject to the filing requirements of federal income tax form 990-T and may be subject to taxation. With few exceptions, the Organization is not subject to audit of its tax returns prior to December 31, 2012.”

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IRS990/PYInvestmentIncomeAmt02392
IRS990/PYOtherExpensesAmt01114423
IRS990/PYOtherRevenueAmt0326220
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IRS990/PYTotalRevenueAmt01433407
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IRS990/ReconcilationRevenueExpnssAmt0-134767
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01130272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01104795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04507302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01643002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022593
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06150304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01391425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01419382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01466034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846638
IRS990ScheduleA/Total509Grp/TotalAmt06150304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06172897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/ExpensesSubtotalAmt01798582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01663815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Valley Charities, Inc. is a nonprofit corporation other than a private foundation organized under Section 501(c)(3) of the Internal Revenue Code. Although exempt from federal income taxes, income derived from unrelated business activity is subject to the filing requirements of federal income tax form 990-T and may be subject to taxation. With few exceptions, the Organization is not subject to audit of its tax returns prior to December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393782
IRS990ScheduleD/TotalExpensesPerForm990Amt01798582
IRS990ScheduleD/TotalRevenuePerForm990Amt01663815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798582
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037555
IRS990ScheduleI/RecipientTable/CashGrantAmt1241353
IRS990ScheduleI/RecipientTable/CashGrantAmt265919
IRS990ScheduleI/RecipientTable/CashGrantAmt3146720
IRS990ScheduleI/RecipientTable/CashGrantAmt4107798
IRS990ScheduleI/RecipientTable/CashGrantAmt577252
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Homeless Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Homeless Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Blood-N-Fire Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Daybreak Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Family Promise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Salvation Army of Palmer
IRS990ScheduleI/RecipientTable/RecipientEIN0920078235
IRS990ScheduleI/RecipientTable/RecipientEIN1760825329
IRS990ScheduleI/RecipientTable/RecipientEIN2910109284
IRS990ScheduleI/RecipientTable/RecipientEIN3680510566
IRS990ScheduleI/RecipientTable/RecipientEIN4453954205
IRS990ScheduleI/RecipientTable/RecipientEIN5921156347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 S Chugach St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Mile 49 West Parks Hwy 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 South Alaska St Ste 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3561 W Nelson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4300 N Willow St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 1106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palmer
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wasilla
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Palmer
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Wasilla
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Wasilla
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Palmer
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599645
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0255132
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is reviewed by the Executive Director, Board President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review occurs when a potential conflict of interest may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,931
Liabilities
$1,130,551
Net assets
$647,380
Revenue
$1,402,662
Expenses
$1,537,429
Net income
-$134,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.88$1.13$16.1$16.4$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$14.9$15.3$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.16$1.52$86.4$91.5$5.07
2021Detailed filing. Detailed filing data is available for this year.$8.72$2.13$6.59$37.2$31.0$6.18
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.07$0.40$1.36$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.16$0.53$1.89$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$1.53$1.60$0.07
2017Summary only. Only limited summary data is available for this year.$1.62$1.13$0.48$0.93$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.05$0.56$1.44$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$1.40$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.13$0.78$1.75$1.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.10$0.70$1.47$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.81$1.14$0.67$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$1.11$0.71$0.85$0.95$0.10