Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2022 • EIN 92-0130785

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$109,464

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,675,483

Down $6,040,837 (-69%) from 2021

Net Assets

Down

$1,517,595

Down $5,071,711 (-77%) from 2021

Liabilities

Down

$1,157,888

Down $969,126 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin18th percentile

Revenue

Up

$86,387,328

Up $49,197,064 (+132%) from 2021

Expenses

Up

$91,453,382

Up $60,444,522 (+195%) from 2021

Net Income

Down

-$5,066,054

Down $11,247,458 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$2,675,483
Liabilities$1,157,888
Net Assets$1,517,595
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$86,387,328
Expenses$91,453,382
Net Income-$5,066,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$86,763,238
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
Savings and Temporary Cash Investments$123,466$1,265,965▲ $1,142,499
Land, Buildings, and Equipment, Net$1,047,937$985,224▼ $62,713
Pledges and Grants Receivable$263,021$224,724▼ $38,297
Inventories for Sale or Use$135,914$163,422▲ $27,508
Cash and Non-Interest-Bearing Accounts$7,105,677$1,500▼ $7,104,177
Total Assets$8,716,320$2,675,483▼ $6,040,837
Other Assets Total$40,305$34,648▼ $5,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,974$850,845▼ $30,129
Accounts Payable and Accrued Expenses$1,178,603$307,043▼ $871,560
Other Liabilities$62,614--
Deferred Revenue$4,823--
Total Liabilities$2,127,014$1,157,888▼ $969,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,235$1,494,747▲ $1,035,512
Net Assets With Donor Restrictions$6,130,071$22,848▼ $6,107,223
Total Net Assets Fund Balance$6,589,306$1,517,595▼ $5,071,711
Total Liabilities and Net Assets / Fund Balance$8,716,320$2,675,483▼ $6,040,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,783$849,436$1,820,219
Leasehold Improvements$14,441$18,296$32,737
Equipment-$26,514$26,514
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RozziCEOFT$108,467$997$109,464
Susan B HaleCFOFT$79,878$997$80,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,329,724
Program Service Revenue
$0
Investment Income
$2,432
Other Revenue
$55,172
All Other Contributions
$436,104
Change in Net Assets
$-5,066,054

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$403,418Fair Market Value (FMV)
Total Noncash Contributions$403,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,387,328
Revenue Not Reported on Form 990
$301,791
Total Revenue per Audited Statements
$86,689,119
Total Revenue per Form 990
$86,387,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,140,195
Salaries, Compensation, and Employee Benefits$1,678,381
Other Expenses$634,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,761,015--$88,761,015
Other Salaries and Wages$1,175,939$312,103-$1,488,042
Grants to Domestic Orgs$379,180--$379,180
Office Expenses$243,777$48,877-$292,654
Current Officers, Directors, Trustees, and Key Employees$152,271$38,068-$190,339
Occupancy$153,333$2,736-$156,069
Depreciation Depletion$56,442$6,271-$62,713
Fees for Services Other$29,282--$29,282
Interest$21,440$2,382-$23,822
Travel$11,619--$11,619
Insurance$10,415$784-$11,199
Information Technology-$6,346-$6,346
Advertising$5,691$428-$6,119
Other Expenses$2,699$203-$2,902
Conferences and Meetings$1,580--$1,580
Total Functional Expenses$91,035,184$418,198$0$91,453,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,755,173
Expenses per Audited Statements$91,453,382
Total Expenses per Form 990$91,453,382
Expenses Not Reported on Form 990$301,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-n-fire MinistriesWasilla, AK501c3Homeless Assistance$260,184
Family PromiseWasilla, AK501c3Homeless Assistance$53,309
Daybreak IncPalmer, AK501c3Homeless Assistance$49,880
MyhouseWasilla, AK501c3Homeless Assistance$9,454
Salvation Army of PalmerPalmer, AK501c3Homeless Assistance$5,936
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 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

“The executive director & finance director review the 990 and then it is provided to the finance committee and the board of directors for review. All comments are reviewed by the executive director and finance director. The 990 is updated as necessary.”

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

“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
John Rozzi
Title
CEO
Phone
9073765708
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rozzi
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
63

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
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

“Thrift store cogs 375,910 rental relief returns shown net of rev -74,119 thrift store cogs -375,910 rental relief returns shown net of rev 74,119”

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 2022 and 2021, therefore, the accompanying statements do not reflect a provision for income taxes.”

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

“Thrift store cogs 375,910 rental relief returns shown net of rev -74,119”

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

“Thrift store cogs 375,910 rental relief returns shown net of rev -74,119”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0"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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850845
IRS990/NetAssetsOrFundBalancesBOYAmt06589306
IRS990/NetAssetsOrFundBalancesEOYAmt01517595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055172
IRS990/NetUnrlzdGainsLossesInvstAmt0-5657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01494747
IRS990/NoncashContributionsAmt0403418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02736
IRS990/OccupancyGrp/ProgramServicesAmt0153333
IRS990/OccupancyGrp/TotalAmt0156069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243777
IRS990/OfficeExpensesGrp/TotalAmt0292654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040305
IRS990/OtherAssetsTotalGrp/EOYAmt034648
IRS990/OtherExpensesGrp/Desc0EQ, REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt030501
IRS990/OtherExpensesGrp/ProgramServicesAmt12699
IRS990/OtherExpensesGrp/TotalAmt030501
IRS990/OtherExpensesGrp/TotalAmt12902
IRS990/OtherLiabilitiesGrp/BOYAmt062614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488042
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ROZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY PROGRAMS: THROUGH SEVERAL GRANTS WE FUND REENTRY SERVICES AND COMMUNITY EDUCATION THAT HELP MAKE OUR COMMUNITY SAFER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176654
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. ADDITIONALLY, A MEDICAL EQUIPMENT LENDING PROGRAM PROVIDES MEDICAL EQUIPMENT TO RESIDENTS LIVING IN THE MAT-SU VALLEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037130895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029416025
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0433414
IRS990/PYOtherRevenueAmt058520
IRS990/PYRevenuesLessExpensesAmt06181404
IRS990/PYSalariesCompEmpBnftPaidAmt01159421
IRS990/PYTotalExpensesAmt031008860
IRS990/PYTotalRevenueAmt037190264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5066054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL RELIEF RETURNS 24,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086329724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037130895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01872898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128229908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0128229908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086329724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037130895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01872898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128229908
IRS990ScheduleA/TotalSupportAmt0128260420
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/BookValueAmt0970783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/ExpensesNotReportedAmt0301791
IRS990ScheduleD/ExpensesSubtotalAmt091453382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/OtherExpensesIncludedAmt0301791
IRS990ScheduleD/OtherRevenueAmt0301791
IRS990ScheduleD/RevenueNotReportedAmt0301791
IRS990ScheduleD/RevenueSubtotalAmt086387328
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 2022 AND 2021, THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COGS 375,910 RENTAL RELIEF RETURNS SHOWN NET OF REV -74,119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COGS 375,910 RENTAL RELIEF RETURNS SHOWN NET OF REV -74,119
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/TotalBookValueLandBuildingsAmt0985224
IRS990ScheduleD/TotalExpensesPerForm990Amt091453382
IRS990ScheduleD/TotalRevenuePerForm990Amt086387328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086689119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091755173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088761015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, FOOD, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018417
IRS990ScheduleI/RecipientTable/CashGrantAmt0260184
IRS990ScheduleI/RecipientTable/CashGrantAmt149880
IRS990ScheduleI/RecipientTable/CashGrantAmt253309
IRS990ScheduleI/RecipientTable/CashGrantAmt39454
IRS990ScheduleI/RecipientTable/CashGrantAmt45936
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOOD-N-FIRE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAYBREAK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY OF PALMER
IRS990ScheduleI/RecipientTable/RecipientEIN0760825329
IRS990ScheduleI/RecipientTable/RecipientEIN1910109284
IRS990ScheduleI/RecipientTable/RecipientEIN2680510566
IRS990ScheduleI/RecipientTable/RecipientEIN3453954205
IRS990ScheduleI/RecipientTable/RecipientEIN4921156347
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/AddressLine1Txt3300 N WILLOW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALMER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499645
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/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0403418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,483
Liabilities
$1,157,888
Net assets
$1,517,595
Revenue
$86,387,328
Expenses
$91,453,382
Net income
-$5,066,054
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