Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2020 • EIN 92-0130785

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,258

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,477,623

Down $215,315 (-13%) from 2019

Net Assets

Down

$402,629

Down $125,890 (-24%) from 2019

Liabilities

Down

$1,074,994

Down $89,425 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$1,358,034

Down $536,362 (-28%) from 2019

Expenses

Down

$1,484,068

Down $290,311 (-16%) from 2019

Net Income

Down

-$126,034

Down $246,051 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,477,623
Liabilities$1,074,994
Net Assets$402,629
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,358,034
Expenses$1,484,068
Net Income-$126,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,641,602
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,362$1,110,650▼ $62,712
Pledges and Grants Receivable$210,136$140,834▼ $69,302
Inventories for Sale or Use$166,405$126,173▼ $40,232
Savings and Temporary Cash Investments$1,981$36,936▲ $34,955
Cash and Non-Interest-Bearing Accounts$109,439$27,999▼ $81,440
Total Assets$1,692,938$1,477,623▼ $215,315
Other Assets Total$31,615$35,031▲ $3,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,305$901,269▼ $25,036
Accounts Payable and Accrued Expenses$190,859$106,288▼ $84,571
Other Liabilities-$62,614-
Deferred Revenue$47,255$4,823▼ $42,432
Total Liabilities$1,164,419$1,074,994▼ $89,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,704$379,398▼ $129,306
Net Assets With Donor Restrictions$19,815$23,231▲ $3,416
Total Net Assets Fund Balance$528,519$402,629▼ $125,890
Total Liabilities and Net Assets / Fund Balance$1,692,938$1,477,623▼ $215,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,132$728,087$1,820,219
Leasehold Improvements$18,518$14,219$32,737
Equipment-$26,514$26,514
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RozziCEOFT$80,000$5,258$85,258
Susan B HaleCFOFT$57,692$5,258$62,950

Board Members and Trustees

NameTitle
Henry WoodallPresident
Linda HaynesDirector
Steve SweetDirector
Debbie MeltonSecretary
Diane WoodruffTreasurer
Jeremy CollierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,169
Program Service Revenue
$0
Investment Income
$865
Other Revenue
$0
All Other Contributions
$527,391
Change in Net Assets
$-126,034

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$243,336Fair Market Value (FMV)
Total Noncash Contributions$243,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,034
Revenue Not Reported on Form 990
$283,496
Total Revenue per Audited Statements
$1,641,530
Total Revenue per Form 990
$1,358,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,839
Other Expenses$358,310
Grants and Similar Amounts Paid$310,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,193$28,438-$666,631
Grants to Domestic Individuals$178,129--$178,129
Current Officers, Directors, Trustees, and Key Employees$140,798$7,410-$148,208
Grants to Domestic Orgs$132,790--$132,790
Occupancy$121,079$1,921-$123,000
Depreciation Depletion$56,442$6,270-$62,712
Office Expenses$51,148$561-$51,709
Interest$35,698$3,966-$39,664
Travel$20,220--$20,220
Insurance$12,387$3,600-$15,987
Fees for Services Accounting$5,958--$5,958
Fees for Services Other$5,570--$5,570
Information Technology$2,732--$2,732
Advertising$2,288--$2,288
Other Expenses$1,180--$1,180
Fees for Service Investment Mgmnt Fees-$216-$216
Total Functional Expenses$1,431,686$52,382$0$1,484,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,420
Expenses per Audited Statements$1,484,068
Total Expenses per Form 990$1,484,068
Expenses Not Reported on Form 990$283,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-n-fire MinistriesWasilla, AK501c3Homeless Assistance$71,419
Family PromiseWasilla, AK501c3Homeless Assistance$41,231
Daybreak IncPalmer, AK501c3Homeless Assistance$11,844
Salvation Army of PalmerPalmer, AK501c3Homeless Assistance$6,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$62,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo provides financials and answers questions for the tax preparer (auditor); draft 990 is reviewed by ceo and cfo, board president and treasurer. Once approved the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“No, however, the current comparability data is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request, and are distributed to the board at meetings.”

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
Susan B Hale
Title
CFO
Phone
9073765708
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Hale
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
130

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“All other programs, including medical equipment lending. This program provides a loan from our inventory medical equipment (i.e. Walkers, wheelchairs, etc) to mat-su valley residents for up to 6 months.”

Form 990, Part XI, Line 9

“Investment fees moved to expense -216 thrift store cogs 283,568 investment fees moved to expense 216 thrift store cogs -283,568”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vci is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Although vci is exempt from federal income taxes, any income derived from unrelated business activities, if any, is subject to the requirement of filing a federal income tax form 990-t and a tax liability may be determined on these activities. There were no unrelated business activities during fiscal year 2020, therefore, the accompanying statements do not relect a provision for income taxes.”

Schedule D, Page 4, Part XI, Line 2D

“Investment fees moved to expense -216 thrift store cogs 283,568”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees moved to expense -216 thrift store cogs 283,568”

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN B HALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY PROGRAMS: THROUGH SEVERAL GRANTS WE FUND REENTRY SERVICES AND COMMUNITY EDUCATION THAT HELP MAKE OUR COMMUNITY SAFER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030539
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCHANDISE VOUCHERS/THRIFT STORE: THIS PROGRAM RECYCLES DONATED GOODS TO BENEFIT THOSE IN MOST NEED BY PROVIDING CLOTHING IN-KIND. THIS PROGRAM IS OPERATED THROUGH OUR THRIFT STORE: WHICH IS OWNED BY A VOLUNTEER BOARD; ALL THRIFT STORE PROCEEDS ARE ALLOCATED TO PROGRAMS AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING MEDICAL EQUIPMENT LENDING. THIS PROGRAM PROVIDES A LOAN FROM OUR INVENTORY MEDICAL EQUIPMENT (I.E. WALKERS, WHEELCHAIRS, ETC) TO MAT-SU VALLEY RESIDENTS FOR UP TO 6 MONTHS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-126034
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036936
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07586637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01251324
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07586637
IRS990ScheduleA/TotalSupportAmt07625772
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/BookValueAmt01092132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
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IRS990ScheduleD/ExpensesSubtotalAmt01484068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144
IRS990ScheduleD/OtherExpensesIncludedAmt0283352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/OtherRevenueAmt0283352
IRS990ScheduleD/RevenueNotReportedAmt0283496
IRS990ScheduleD/RevenueSubtotalAmt01358034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VCI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH VCI IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY, IS SUBJECT TO THE REQUIREMENT OF FILING A FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING FISCAL YEAR 2020, THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT RELECT A PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES MOVED TO EXPENSE -216 THRIFT STORE COGS 283,568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES MOVED TO EXPENSE -216 THRIFT STORE COGS 283,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110650
IRS990ScheduleD/TotalExpensesPerForm990Amt01484068
IRS990ScheduleD/TotalLiabilityAmt062614
IRS990ScheduleD/TotalRevenuePerForm990Amt01358034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0178129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, FOOD, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0185
IRS990ScheduleI/RecipientTable/CashGrantAmt071419
IRS990ScheduleI/RecipientTable/CashGrantAmt111844
IRS990ScheduleI/RecipientTable/CashGrantAmt241231
IRS990ScheduleI/RecipientTable/CashGrantAmt36418
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOOD-N-FIRE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAYBREAK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY OF PALMER
IRS990ScheduleI/RecipientTable/RecipientEIN0760825329
IRS990ScheduleI/RecipientTable/RecipientEIN1910109284
IRS990ScheduleI/RecipientTable/RecipientEIN2680510566
IRS990ScheduleI/RecipientTable/RecipientEIN3921156347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MILE 49 WEST PARKS HWY 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 SOUTH ALASKA ST STE 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2561 W NELSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PALMER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VCI PROVIDES PASS THROUGH GRANTS TO SELECTED ORGANIZATIONS THAT PROVIDE SERVICES TO COMMUNITY MEMBERS FACING HOMELESSNESS AND/OR FINANCIAL DIFFICULTY IN MEETING BASIC NEEDS. VCI HAS ESTABLISHED RELATIONSHIPS WITH ORGANIZATIONS THAT RECEIVE GRANT FUNDING, AND CLOSELY MONITORS AND ENSURES IT MEETS CRITERIA OUTLINED IN GRANT AWARDS FOR EVERY EXPENSE CLAIMED FOR REIMBURSEMENT. ASSISTANCE TO INDIVIDUALS INCLUDE RENTAL PAYMENTS, UTILITIES, FOOD CARDS, AND OTHER PAYMENTS FOR THE PURPOSE OF HELPING INDIVIDUALS RETAIN THEIR HOMES OR EMPLOYMENT. CASE WORKERS IDENTIFY AND SCREEN INDIVIDUALS WHO RECEIVE ASSISTANCE. RENTAL CONTRACTS, UTILITY BILLS, OR OTHER APPROPRIATE DOCUMENTATION IS REVIEWED FOR EVERY EXPENSE CLAIMED FOR PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS, INCLUDING MEDICAL EQUIPMENT LENDING. THIS PROGRAM PROVIDES A LOAN FROM OUR INVENTORY MEDICAL EQUIPMENT (I.E. WALKERS, WHEELCHAIRS, ETC) TO MAT-SU VALLEY RESIDENTS FOR UP TO 6 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO PROVIDES FINANCIALS AND ANSWERS QUESTIONS FOR THE TAX PREPARER (AUDITOR); DRAFT 990 IS REVIEWED BY CEO AND CFO, BOARD PRESIDENT AND TREASURER. ONCE APPROVED THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED IF BOARD MEMBER THINKS THERE MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO, HOWEVER, THE CURRENT COMPARABILITY DATA IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ARE DISTRIBUTED TO THE BOARD AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES MOVED TO EXPENSE -216 THRIFT STORE COGS 283,568 INVESTMENT FEES MOVED TO EXPENSE 216 THRIFT STORE COGS -283,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,623
Liabilities
$1,074,994
Net assets
$402,629
Revenue
$1,358,034
Expenses
$1,484,068
Net income
-$126,034
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