Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2021 • EIN 92-0130785

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$83,077

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

490%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2639%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,716,320

Up $7,238,697 (+490%) from 2020

Net Assets

Up

$6,589,306

Up $6,186,677 (+1537%) from 2020

Liabilities

Up

$2,127,014

Up $1,052,020 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$37,190,264

Up $35,832,230 (+2639%) from 2020

Expenses

Up

$31,008,860

Up $29,524,792 (+1989%) from 2020

Net Income

Up

$6,181,404

Up $6,307,438 (+5005%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$8,716,320
Liabilities$2,127,014
Net Assets$6,589,306
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$37,190,264
Expenses$31,008,860
Net Income$6,181,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$37,544,973
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
Cash and Non-Interest-Bearing Accounts$27,999$7,105,677▲ $7,077,678
Land, Buildings, and Equipment, Net$1,110,650$1,047,937▼ $62,713
Pledges and Grants Receivable$140,834$263,021▲ $122,187
Inventories for Sale or Use$126,173$135,914▲ $9,741
Savings and Temporary Cash Investments$36,936$123,466▲ $86,530
Total Assets$1,477,623$8,716,320▲ $7,238,697
Other Assets Total$35,031$40,305▲ $5,274
Liabilities
Accounts Payable and Accrued Expenses$106,288$1,178,603▲ $1,072,315
Mortgage Notes Payable Secured by Investment Property$901,269$880,974▼ $20,295
Other Liabilities$62,614$62,614→ $0
Deferred Revenue$4,823$4,823→ $0
Total Liabilities$1,074,994$2,127,014▲ $1,052,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,231$6,130,071▲ $6,106,840
Net Assets Without Donor Restrictions$379,398$459,235▲ $79,837
Total Net Assets Fund Balance$402,629$6,589,306▲ $6,186,677
Total Liabilities and Net Assets / Fund Balance$1,477,623$8,716,320▲ $7,238,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,457$788,762$1,820,219
Leasehold Improvements$16,480$16,257$32,737
Equipment-$26,514$26,514
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RozziCEOFT$83,077$83,077
Susan B HaleCFOFT$49,339$49,339

Board Members and Trustees

NameTitle
Henry WoodallPresident
Lamarr AndersonDirector
Linda HaynesDirector
Steve SweetDirector
Debbie MeltonSecretary
Jeremy CollierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,130,895
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$58,520
All Other Contributions
$401,037
Change in Net Assets
$6,181,404

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$364,451Fair Market Value (FMV)
Total Noncash Contributions$364,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,190,264
Revenue Not Reported on Form 990
$359,982
Total Revenue per Audited Statements
$37,550,246
Total Revenue per Form 990
$37,190,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,416,025
Salaries, Compensation, and Employee Benefits$1,159,421
Other Expenses$433,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,228,812--$29,228,812
Other Salaries and Wages$924,243$112,029-$1,036,272
Grants to Domestic Orgs$187,213--$187,213
Occupancy$139,960$3,859-$143,819
Current Officers, Directors, Trustees, and Key Employees$109,603$13,546-$123,149
Office Expenses$106,416$1,778-$108,194
Depreciation Depletion$56,442$6,271-$62,713
Interest$36,179$4,020-$40,199
Fees for Services Other$18,305--$18,305
Travel$12,554--$12,554
Fees for Services Accounting$11,020--$11,020
Insurance$9,690$729-$10,419
Advertising$3,173$232-$3,405
Other Expenses$1,491$112-$1,603
Total Functional Expenses$30,866,284$142,576$0$31,008,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,363,569
Expenses per Audited Statements$31,008,860
Total Expenses per Form 990$31,008,860
Expenses Not Reported on Form 990$354,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-n-fire MinistriesWasilla, AK501c3Homeless Assistance$124,650
Family PromiseWasilla, AK501c3Homeless Assistance$56,892
Daybreak IncPalmer, AK501c3Homeless Assistance$19,435
Salvation Army of PalmerPalmer, AK501c3Homeless Assistance$5,754
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
2022-05-11
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
Michael 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, Part XI, Line 9

“Investment fees moved to expense 0 thrift store cogs 354,709 investment fees moved to expense 0 thrift store cogs -354,709”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Although the organization 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 years 2021 and 2020, therefore, the accompanying statements do not reflect a provision for income taxes.”

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

“Investment fees moved to expense 0 thrift store cogs 354,709”

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

“Investment fees moved to expense 0 thrift store cogs 354,709”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03859
IRS990/OccupancyGrp/ProgramServicesAmt0139960
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IRS990/OtherAssetsTotalGrp/EOYAmt040305
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IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ProgramServicesAmt08588
IRS990/OtherExpensesGrp/ProgramServicesAmt18254
IRS990/OtherExpensesGrp/ProgramServicesAmt24341
IRS990/OtherExpensesGrp/ProgramServicesAmt31491
IRS990/OtherExpensesGrp/TotalAmt08588
IRS990/OtherExpensesGrp/TotalAmt18254
IRS990/OtherExpensesGrp/TotalAmt24341
IRS990/OtherExpensesGrp/TotalAmt31603
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IRS990/OtherRevenueTotalAmt024315
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036272
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263021
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/ExpenseAmt0114288
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/ExpenseAmt0615951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388914
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IRS990/PYContributionsGrantsAmt01357169
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IRS990/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt0358310
IRS990/PYRevenuesLessExpensesAmt0-126034
IRS990/PYSalariesCompEmpBnftPaidAmt0814839
IRS990/PYTotalExpensesAmt01484068
IRS990/PYTotalRevenueAmt01358034
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IRS990/ReconcilationRevenueExpnssAmt06181404
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL RELIEF RETURNS 24,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01872898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431944
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01361330
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt024315
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt043332128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01872898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043332128
IRS990ScheduleA/TotalSupportAmt043379169
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/BookValueAmt01031457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/ExpensesNotReportedAmt0354709
IRS990ScheduleD/ExpensesSubtotalAmt031008860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05273
IRS990ScheduleD/OtherExpensesIncludedAmt0354709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/OtherRevenueAmt0354709
IRS990ScheduleD/RevenueNotReportedAmt0359982
IRS990ScheduleD/RevenueSubtotalAmt037190264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION 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 YEARS 2021 AND 2020, THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES MOVED TO EXPENSE 0 THRIFT STORE COGS 354,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES MOVED TO EXPENSE 0 THRIFT STORE COGS 354,709
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/TotalBookValueLandBuildingsAmt01047937
IRS990ScheduleD/TotalExpensesPerForm990Amt031008860
IRS990ScheduleD/TotalLiabilityAmt062614
IRS990ScheduleD/TotalRevenuePerForm990Amt037190264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037550246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031363569
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029228812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, FOOD, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05947
IRS990ScheduleI/RecipientTable/CashGrantAmt0124650
IRS990ScheduleI/RecipientTable/CashGrantAmt119435
IRS990ScheduleI/RecipientTable/CashGrantAmt256892
IRS990ScheduleI/RecipientTable/CashGrantAmt35754
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399645
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. VCI RECEIVED A LARGE GRANT FOR THE PURPOSE OF ASSISTING INDIVIDUALS IMPACTED BY THE COVID PANDEMIC. DUE TO THE LARGE NUMBER OF RECIPIENTS, AN ESTIMATE OF THE NUMBER OF RECIPIENTS WAS MADE BY DIVIDING THE NUMBER OF GRANTS GIVEN BY 2, WHICH IS THE APPROXIMATE AVERAGE OF THE NUMBER OF PAYMENTS MADE ON BEHALF OF AN INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0364451
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1CFO 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/ExplanationTxt2DISCUSSED IF BOARD MEMBER THINKS THERE MIGHT BE A CONFLICT OF INTEREST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,716,320
Liabilities
$2,127,014
Net assets
$6,589,306
Revenue
$37,190,264
Expenses
$31,008,860
Net income
$6,181,404
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