Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2018 • EIN 92-0130785

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,967

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,513,077

Down $102,575 (-6.3%) from 2017

Net Assets

Down

$408,202

Down $73,438 (-15%) from 2017

Liabilities

Down

$1,104,875

Down $29,137 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$1,528,552

Up $598,220 (+64%) from 2017

Expenses

Up

$1,601,990

Up $598,207 (+60%) from 2017

Net Income

Up

-$73,438

Up $13 (+0.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,513,077
Liabilities$1,104,875
Net Assets$408,202
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,528,552
Expenses$1,601,990
Net Income-$73,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,804,365
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,250$1,236,229▼ $63,021
Inventories for Sale or Use$137,514$125,585▼ $11,929
Pledges and Grants Receivable$148,214$116,274▼ $31,940
Cash and Non-Interest-Bearing Accounts$1,184$4,241▲ $3,057
Total Assets$1,615,652$1,513,077▼ $102,575
Other Assets Total$29,490$30,748▲ $1,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,886$952,747▼ $23,139
Accounts Payable and Accrued Expenses$130,981$137,986▲ $7,005
Grants Payable$27,145--
Deferred Revenue-$14,142-
Total Liabilities$1,134,012$1,104,875▼ $29,137
Net Assets / Fund Balance
Unrestricted Net Assets$350,637$389,254▲ $38,617
Temporarily Rstr Net Assets$113,313--
Permanently Rstr Net Assets$17,690$18,948▲ $1,258
Total Net Assets Fund Balance$481,640$408,202▼ $73,438
Total Liabilities and Net Assets / Fund Balance$1,615,652$1,513,077▼ $102,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,229$616,727$1,852,956
Equipment-$26,514$26,514
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RozziExecutive DirectorFT$80,000$967$80,967

Board Members and Trustees

NameTitle
Henry WoodallPresident
Jeremy CollierVice President
Debbie MiltonMember
Eileen PattersonMember
Ella BraunMember
Leisa CarrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,222
Program Service Revenue
$0
Investment Income
$1,259
Other Revenue
$-11,929
All Other Contributions
$1,353,635
Change in Net Assets
$-73,438

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$263,884Fair Market Value (FMV)
Total Noncash Contributions$263,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,552
Revenue Not Reported on Form 990
$275,813
Total Revenue per Audited Statements
$1,804,365
Total Revenue per Form 990
$1,528,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,386
Grants and Similar Amounts Paid$535,914
Other Expenses$357,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,386$8,000$0$628,386
Grants to Domestic Orgs$535,914--$535,914
Current Officers, Directors, Trustees, and Key Employees$80,000$0$0$80,000
Depreciation Depletion$63,021$0$0$63,021
Occupancy$55,276$0$0$55,276
Interest$40,467$1,074$0$41,541
Office Expenses$31,504$2,011$0$33,515
Fees for Services Other$1,150$12,087$0$13,237
Advertising$7,117$0$0$7,117
Other Expenses$4,740$0$0$4,740
Total Functional Expenses$1,578,818$23,172$0$1,601,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,803
Expenses per Audited Statements$1,601,990
Total Expenses per Form 990$1,601,990
Expenses Not Reported on Form 990$275,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-N-Fire MinistriesWasilla, AK501(c)(3)Homeless Assistance$246,004
Daybreak IncPalmer, AK501(c)(3)ReEntry/Homeless Assistance$156,129
Family PromiseWasilla, AK501(c)(3)Homeless Assistance$112,368
MyhouseWasilla, AK501(c)(3)Homeless Assistance$88,769
Salvation Army of PalmerPalmer, AK501(c)(3)Homeless Assistance$88,341
Alaska Family ServicesPalmer, AK501(c)(3)Homeless Assistance$20,558
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
12
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

“CEO provides financials and questions to agency filing 990; draft 990 is reviewed by CEO, CFO, Board President, and Treasurer. Once approved the 990 is filed.”

Pt VI, Line 12C

“Discussed if board member thinks there may be a conflict of interest.”

Pt VI, Line 19

“Available upon request, distributed to the BOD at meetings.”

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, 2015.”

Pt XI, Line 2D

“Thrift store expense net of revenue.”

Pt XII, Line 2D

“Thrift store expense net of revenue.”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Rozzi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: OWNED BY A VOLUNTEER BOARD; ALL PROCEEDS USED FOR PROGRAMS AND OPERATIONS; IN-KIND GIVING PROGRAM PROVIDES CLOTHING FOR THOSE IN NEED. THE STORE ALSO PROVIDES A MEDICAL LENDING PROGRAM. WE HAVE AN INVENTORY OF GENERIC MEDICAL EQUIPMENT THAT IS LOANED TO RESIDENTS LIVING IN THE MAT-SU VALLEY FOR UP TO SIX MONTHS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0513082
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt0142237
IRS990/PYOtherRevenueAmt027311
IRS990/PYRevenuesLessExpensesAmt0-73451
IRS990/PYSalariesCompEmpBnftPaidAmt0348464
IRS990/PYTotalExpensesAmt01003783
IRS990/PYTotalRevenueAmt0930332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05952486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313870
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt05952486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01539222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05952486
IRS990ScheduleA/TotalSupportAmt05998899
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/ExpensesNotReportedAmt0275813
IRS990ScheduleD/ExpensesSubtotalAmt01601990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0275813
IRS990ScheduleD/OtherRevenueAmt0275813
IRS990ScheduleD/RevenueNotReportedAmt0275813
IRS990ScheduleD/RevenueSubtotalAmt01528552
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Thrift store expense net of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Thrift store expense net of revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236229
IRS990ScheduleD/TotalExpensesPerForm990Amt01601990
IRS990ScheduleD/TotalRevenuePerForm990Amt01528552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877803
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020558
IRS990ScheduleI/RecipientTable/CashGrantAmt1246004
IRS990ScheduleI/RecipientTable/CashGrantAmt2156129
IRS990ScheduleI/RecipientTable/CashGrantAmt3112368
IRS990ScheduleI/RecipientTable/CashGrantAmt488769
IRS990ScheduleI/RecipientTable/CashGrantAmt588341
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/PurposeOfGrantTxt2ReEntry/Homeless 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
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0263884
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO provides financials and questions to agency filing 990; draft 990 is reviewed by CEO, CFO, Board President, and Treasurer. Once approved the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed if board member thinks there may be a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request, distributed to the BOD at meetings.
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01615652
IRS990/TotalAssetsEOYAmt01513077
IRS990/TotalAssetsGrp/BOYAmt01615652
IRS990/TotalAssetsGrp/EOYAmt01513077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01539222
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,077
Liabilities
$1,104,875
Net assets
$408,202
Revenue
$1,528,552
Expenses
$1,601,990
Net income
-$73,438
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