Civic Intelligence

Green Valley Assistance Services Inc.

990 • Fiscal year 2013 • EIN 94-2783969

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

250 E Continental Road85614

(520) 625-5966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,064,943

Up $84,067 (+8.6%) from 2012

Net Assets

Up

$1,063,145

Up $82,524 (+8.4%) from 2012

Liabilities

Up

$1,798

Up $1,543 (+605%) from 2012

Revenue

$617,332

No earlier filing loaded for comparison.

Expenses

Up

$632,866

Up $8,950 (+1.4%) from 2012

Net Income

-$15,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,667Liabilities 2010: $2,287Net Assets 2010: $1,055,3802010Assets 2011: $949,500Liabilities 2011: $675Net Assets 2011: $948,8252011Assets 2012: $980,876Liabilities 2012: $255Net Assets 2012: $980,6212012Assets 2013: $1,064,943Liabilities 2013: $1,798Net Assets 2013: $1,063,1452013Assets 2014: $1,499,445Liabilities 2014: $100Net Assets 2014: $1,499,3452014Assets 2015: $1,307,535Liabilities 2015: $946Net Assets 2015: $1,306,5892015Assets 2016: $1,254,486Liabilities 2016: $4,786Net Assets 2016: $1,249,7002016Assets 2017: $1,380,693Liabilities 2017: $19,633Net Assets 2017: $1,361,0602017Assets 2018: $1,397,108Liabilities 2018: $3,027Net Assets 2018: $1,394,0812018Assets 2019: $1,363,878Liabilities 2019: $2,080Net Assets 2019: $1,361,7982019Assets 2020: $1,424,693Liabilities 2020: $5,869Net Assets 2020: $1,418,8242020Assets 2021: $1,570,842Liabilities 2021: $2,660Net Assets 2021: $1,568,1822021Assets 2022: $1,737,327Liabilities 2022: $35,146Net Assets 2022: $1,702,1812022Assets 2023: $1,893,878Liabilities 2023: $7,872Net Assets 2023: $1,886,0062023Assets 2024: $1,994,934Liabilities 2024: $60,868Net Assets 2024: $1,934,0662024Assets 2025: $2,067,269Liabilities 2025: $51,634Net Assets 2025: $2,015,6352025

Highlighted filing

2013

Assets$1,064,943
Liabilities$1,798
Net Assets$1,063,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $470,5962010Expenses 2011: $549,6972011Expenses 2012: $623,9162012Revenue 2013: $617,332Expenses 2013: $632,866Net Income 2013: -$15,5342013Revenue 2014: $1,115,593Expenses 2014: $711,131Net Income 2014: $404,4622014Revenue 2015: $550,760Expenses 2015: $738,015Net Income 2015: -$187,2552015Revenue 2016: $476,370Expenses 2016: $549,265Net Income 2016: -$72,8952016Revenue 2017: $530,096Expenses 2017: $453,646Net Income 2017: $76,4502017Revenue 2018: $521,622Expenses 2018: $473,428Net Income 2018: $48,1942018Revenue 2019: $441,574Expenses 2019: $509,771Net Income 2019: -$68,1972019Revenue 2020: $693,081Expenses 2020: $664,374Net Income 2020: $28,7072020Revenue 2021: $672,769Expenses 2021: $560,358Net Income 2021: $112,4112021Revenue 2022: $1,020,243Expenses 2022: $824,697Net Income 2022: $195,5462022Revenue 2023: $1,049,686Expenses 2023: $906,230Net Income 2023: $143,4562023Revenue 2024: $951,212Expenses 2024: $920,206Net Income 2024: $31,0062024Revenue 2025: $549,145Expenses 2025: $487,859Net Income 2025: $61,2862025

Highlighted filing

2013

Revenue$617,332
Expenses$632,866
Net Income-$15,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$617,332
Mission and Program Overview

Mission

Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives.

Connecting seniors and families with appropriate and essential social services, to reinforce independence, resilience, and create an improved quality of life. We are the helping hand forward for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,385$385,712▲ $171,327
Cash and Non-Interest-Bearing Accounts$12,765$13,077▲ $312
Land, Buildings, and Equipment, Net$11,113$9,326▼ $1,787
Inventories for Sale or Use$6,289$7,657▲ $1,368
Total Assets$980,876$1,064,943▲ $84,067
Other Assets Total$736,324$649,171▼ $87,153
Liabilities
Other Liabilities$255$1,798▲ $1,543
Total Liabilities$255$1,798▲ $1,543
Net Assets / Fund Balance
Unrestricted Net Assets$824,894$802,404▼ $22,490
Temporarily Rstr Net Assets$155,727$260,741▲ $105,014
Total Net Assets Fund Balance$980,621$1,063,145▲ $82,524
Total Liabilities and Net Assets / Fund Balance$980,876$1,064,943▲ $84,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,625$22,009$27,634
Equipment$3,701$23,764$27,465
Leasehold Improvements-$7,200$7,200
Other Assets Org$530--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KangExecutive DirectorFT$58,600$4,800$63,400

Board Members and Trustees

NameTitle
Eloise FredericksonPresident
Rick DawesVice President
John SullivanDirector
Larry KemptonDirector
Mark BollinDirector
Rev Dr Martin OversonDirector
Sandi RicheyDirector
Ed CoadSecretary
Jackie KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,237
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$14,643
All Other Contributions
$445,200
Change in Net Assets
$-15,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$15,951fair market value
Other Non Cash Contri Table1$13,260fair market value
Other Non Cash Contri Table2$1,726fair market value
Other Non Cash Contri Table8$977fair market value
Other Non Cash Contri Table1$600fair market value
Total Noncash Contributions12$32,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,474
Grants and Similar Amounts Paid$174,001
Other Expenses$131,391
Total Fundraising Expense$65,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,289$31,151-$220,440
Grants to Domestic Individuals$174,001--$174,001
Current Officers, Directors, Trustees, and Key Employees$31,960-$26,640$58,600
Office Expenses$2,860$17,410$10,903$31,173
Payroll Taxes$18,041$4,449$2,095$24,585
Other Employee Benefits$18,205$5,644-$23,849
Fees for Services Other-$530$23,045$23,575
Advertising$7,998$12,590$555$21,143
Occupancy$2,244$15,393-$17,637
Insurance$1,471$9,597-$11,068
Fees for Services Accounting-$6,000-$6,000
Fees for Service Investment Mgmnt Fees$5,372--$5,372
Conferences and Meetings$3,883$399$585$4,867
All Other Expenses$2,031$1,650$50$3,731
Depreciation Depletion$320$1,285$536$2,141
Other Expenses$225$815$62$1,102
Total Functional Expenses$459,225$108,161$65,480$632,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,136---
Event 2$18,507$13,007-$13,007
Total Events$55,279$14,643-$14,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liability$1,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

The Form 990 is reviewed with the Board by the independent accountant prior to filing.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy describes gifts, gratuities, entertainment, procedures to address when there is a conflict, failure to disclose actual or possible conflicts and need for periodic reviews.

CEO executive director top management comp Part VI line 15A

Compensation of the Executive Director is reviewed annually by the Board.

Governing documents etc available to public Part VI line 19

These documents are available to the public for review at the Organization's office during regular business hours.

Filing and Contact Details

Filer

EIN
94-2783969

Signing Officer

Name
Jacqueline M Knight
Title
Treasurer
Phone
5206255966
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloise Frederickson
Formed
1981
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in value of beneficial interest in funds held by other organizations.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Knight
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Coad
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017410
IRS990/OfficeExpensesGrp/ProgramServicesAmt02860
IRS990/OfficeExpensesGrp/TotalAmt031173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736324
IRS990/OtherAssetsTotalGrp/EOYAmt0649171
IRS990/OtherChangesInNetAssetsAmt098058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023849
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ProgramServicesAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt1923
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt02659
IRS990/OtherExpensesGrp/TotalAmt1923
IRS990/OtherExpensesGrp/TotalAmt21102
IRS990/OtherLiabilitiesGrp/BOYAmt0255
IRS990/OtherLiabilitiesGrp/EOYAmt01798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04449
IRS990/PayrollTaxesGrp/ProgramServicesAmt018041
IRS990/PayrollTaxesGrp/TotalAmt024585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Eloise Frederickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060558
IRS990/PYOtherExpensesAmt0315858
IRS990/PYOtherRevenueAmt072021
IRS990/PYRevenuesLessExpensesAmt0-3519
IRS990/PYSalariesCompEmpBnftPaidAmt0308058
IRS990/PYTotalExpensesAmt0623916
IRS990/PYTotalRevenueAmt0620397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69800
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt01705449
IRS990ScheduleA/SubstantialContributorsTotAmt0536738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242187
IRS990ScheduleA/TotalSupportAmt02443226
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/EquipmentGrp/BookValueAmt03701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0648641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held by other organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649171
IRS990ScheduleD/TotalLiabilityAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014643
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Empty bowls
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food gasoline medical costs rentshelter and utilities assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Safety modifications to homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Christmas program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt240721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Safety modfications to homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Safety modfications to homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Christmas program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VAS provides emergency monetary assistance for individuals in need. Expenditures are paid directly to vendors for goods and services. No cash grants are made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015951
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Radio advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CCTV unit
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Misc fundraising items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Home repairs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2fair market value

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.55$0.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$1.05$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.02$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.12$0.71$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47