Civic Intelligence

Valley Charities Inc.

990 • Fiscal year 2023 • EIN 92-0130785

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$90,988

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,460,772

Down $214,711 (-8.0%) from 2022

Net Assets

Down

$1,492,114

Down $25,481 (-1.7%) from 2022

Liabilities

Down

$968,658

Down $189,230 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Down

$14,853,668

Down $71,533,660 (-83%) from 2022

Expenses

Down

$15,276,764

Down $76,176,618 (-83%) from 2022

Net Income

Up

-$423,096

Up $4,642,958 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$2,460,772
Liabilities$968,658
Net Assets$1,492,114
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$14,853,668
Expenses$15,276,764
Net Income-$423,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$15,300,695
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$1,265,965$1,001,376▼ $264,589
Land, Buildings, and Equipment, Net$985,224$966,550▼ $18,674
Pledges and Grants Receivable$224,724$318,240▲ $93,516
Inventories for Sale or Use$163,422$133,514▼ $29,908
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$2,675,483$2,460,772▼ $214,711
Other Assets Total$34,648$39,592▲ $4,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,845$821,620▼ $29,225
Accounts Payable and Accrued Expenses$307,043$147,038▼ $160,005
Total Liabilities$1,157,888$968,658▼ $189,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,848$1,002,723▲ $979,875
Net Assets Without Donor Restrictions$1,494,747$489,391▼ $1,005,356
Total Net Assets Fund Balance$1,517,595$1,492,114▼ $25,481
Total Liabilities and Net Assets / Fund Balance$2,675,483$2,460,772▼ $214,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,110$910,109$1,820,219
Equipment$44,038$33,004$77,042
Leasehold Improvements$12,402$20,335$32,737
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RozziCEOFT$90,002$986$90,988
Kimberly ByrwaCFOFT$68,477$986$69,463

Board Members and Trustees

NameTitle
Jeremy CollierPresident
Lamarr AndersonDirector
Steve SweetDirector
Debbie MeltonSecretary
Mae HayesTreasurer
Mabel WimmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,882,994
Program Service Revenue
$0
Investment Income
$582
Other Revenue
$-29,908
All Other Contributions
$508,138
Change in Net Assets
$-423,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,853,668
Revenue Not Reported on Form 990
$423,664
Total Revenue per Audited Statements
$15,277,332
Total Revenue per Form 990
$14,853,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,291,023
Salaries, Compensation, and Employee Benefits$1,479,138
Other Expenses$506,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,556,857--$12,556,857
Other Salaries and Wages$1,145,964$172,724-$1,318,688
Grants to Domestic Orgs$734,166--$734,166
Current Officers, Directors, Trustees, and Key Employees$139,592$20,858-$160,450
Occupancy$123,860$3,066-$126,926
Depreciation Depletion$62,282$6,921-$69,203
Office Expenses$59,862$5,017-$64,879
Interest$32,377$3,598-$35,975
Insurance$22,756$1,713-$24,469
Advertising$21,052$958-$22,010
Travel$21,889--$21,889
Conferences and Meetings$9,373--$9,373
Fees for Services Other$3,302--$3,302
Other Expenses$3,050$218-$3,268
Information Technology$347--$347
Total Functional Expenses$15,061,460$215,304$0$15,276,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,695,483
Expenses per Audited Statements$15,276,764
Total Expenses per Form 990$15,276,764
Expenses Not Reported on Form 990$418,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blood-n-fire MinistriesWasilla, AK501c3Homeless Assistance$593,838
Daybreak IncPalmer, AK501c3Homeless Assistance$76,834
Family PromiseWasilla, AK501c3Homeless Assistance$55,491
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
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
9073765760
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rozzi
Formed
1992
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
50
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 417,119 rental relief returns shown net of rev 1,600 thrift store cogs -417,119 rental relief returns shown net of rev -1,600”

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 2023 and 2022, therefore, the accompanying statements do not reflect a provision for income taxes.”

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

“Thrift store cogs 417,119 rental relief returns shown net of rev 1,600”

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

“Thrift store cogs 417,119 rental relief returns shown net of rev 1,600”

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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/OccupancyGrp/ManagementAndGeneralAmt03066
IRS990/OccupancyGrp/ProgramServicesAmt0123860
IRS990/OccupancyGrp/TotalAmt0126926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OfficeExpensesGrp/ProgramServicesAmt059862
IRS990/OfficeExpensesGrp/TotalAmt064879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034648
IRS990/OtherAssetsTotalGrp/EOYAmt039592
IRS990/OtherExpensesGrp/Desc0EQ, REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ProgramServicesAmt0124731
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/TotalAmt0124962
IRS990/OtherExpensesGrp/TotalAmt13268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ROZZI
IRS990/PriorPeriodAdjustmentsAmt0-24449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt029908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086329724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089140195
IRS990/PYInvestmentIncomeAmt02432
IRS990/PYOtherExpensesAmt0634806
IRS990/PYOtherRevenueAmt055172
IRS990/PYRevenuesLessExpensesAmt0-5066054
IRS990/PYSalariesCompEmpBnftPaidAmt01678381
IRS990/PYTotalExpensesAmt091453382
IRS990/PYTotalRevenueAmt086387328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-423096
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL RELIEF RETURNS 24,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014882994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086329724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037130895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01872898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141573680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01819319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0141573680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014882994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086329724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037130895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01872898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141573680
IRS990ScheduleA/TotalSupportAmt0141603515
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/BookValueAmt0910110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820219
IRS990ScheduleD/EquipmentGrp/BookValueAmt044038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077042
IRS990ScheduleD/ExpensesNotReportedAmt0418719
IRS990ScheduleD/ExpensesSubtotalAmt015276764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04945
IRS990ScheduleD/OtherExpensesIncludedAmt0418719
IRS990ScheduleD/OtherRevenueAmt0418719
IRS990ScheduleD/RevenueNotReportedAmt0423664
IRS990ScheduleD/RevenueSubtotalAmt014853668
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 2023 AND 2022, THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COGS 417,119 RENTAL RELIEF RETURNS SHOWN NET OF REV 1,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COGS 417,119 RENTAL RELIEF RETURNS SHOWN NET OF REV 1,600
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/TotalBookValueLandBuildingsAmt0966550
IRS990ScheduleD/TotalExpensesPerForm990Amt015276764
IRS990ScheduleD/TotalRevenuePerForm990Amt014853668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015277332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015695483
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012556857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, FOOD, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03002
IRS990ScheduleI/RecipientTable/CashGrantAmt0593838
IRS990ScheduleI/RecipientTable/CashGrantAmt176834
IRS990ScheduleI/RecipientTable/CashGrantAmt255491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMELESS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOOD-N-FIRE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAYBREAK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientEIN0760825329
IRS990ScheduleI/RecipientTable/RecipientEIN1910109284
IRS990ScheduleI/RecipientTable/RecipientEIN2680510566
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/CityNm0WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASILLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299654
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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT COMPARABILITY DATA IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ARE DISTRIBUTED TO THE BOARD AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THRIFT STORE COGS 417,119 RENTAL RELIEF RETURNS SHOWN NET OF REV 1,600 THRIFT STORE COGS -417,119 RENTAL RELIEF RETURNS SHOWN NET OF REV -1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02675483
IRS990/TotalAssetsEOYAmt02460772
IRS990/TotalAssetsGrp/BOYAmt02675483
IRS990/TotalAssetsGrp/EOYAmt02460772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014882994
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015061460
IRS990/TotalFunctionalExpensesGrp/TotalAmt015276764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157888

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,772
Liabilities
$968,658
Net assets
$1,492,114
Revenue
$14,853,668
Expenses
$15,276,764
Net income
-$423,096
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