Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2897404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$347,382
Up $49,999 (+17%) from 2017
Net Assets
Up$338,305
Up $59,905 (+22%) from 2017
Liabilities
Down$9,077
Down $9,906 (-52%) from 2017
Revenue
Up$859,080
Up $51,546 (+6.4%) from 2017
Expenses
Up$799,175
Up $69,570 (+9.5%) from 2017
Net Income
Down$59,905
Down $18,024 (-23%) from 2017
The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and through public education programs.
The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,083 | $327,649 | ▲ $39,566 |
| Land, Buildings, and Equipment, Net | $1,474 | $10,746 | ▲ $9,272 |
| Prepaid Expenses and Deferred Charges | $5,380 | $5,380 | → $0 |
| Pledges and Grants Receivable | $2,446 | $3,607 | ▲ $1,161 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $297,383 | $347,382 | ▲ $49,999 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,983 | $9,077 | ▼ $9,906 |
| Total Liabilities | $18,983 | $9,077 | ▼ $9,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $278,400 | $338,305 | ▲ $59,905 |
| Total Net Assets Fund Balance | $278,400 | $338,305 | ▲ $59,905 |
| Total Liabilities and Net Assets / Fund Balance | $297,383 | $347,382 | ▲ $49,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,746 | $39,781 | - |
| Leasehold Improvements | - | $25,586 | - |
| Name | Title |
|---|---|
| Richard Fisher | President |
| June Adamy | Vice President |
| Anne Ramos | Director |
| Ben Buggs | Director |
| Edmond Wade | Director |
| George Schandelmier Jr | Director |
| Jane Bogner | Director |
| Martin Sargent | Director |
| Sherryl Bradley | Secretary |
| Suzy Pallotta | Secretary |
| Sharon Embrey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,348 |
| Salaries, Compensation, and Employee Benefits | $277,158 |
| Grants and Similar Amounts Paid | $3,669 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,041 | - | - | $255,041 |
| Insurance | $33,075 | - | - | $33,075 |
| Payroll Taxes | $22,117 | - | - | $22,117 |
| All Other Expenses | $14,424 | - | - | $14,424 |
| Other Expenses | $8,378 | - | - | $8,378 |
| Fees for Services Accounting | $6,690 | - | - | $6,690 |
| Occupancy | $6,518 | - | - | $6,518 |
| Grants to Domestic Orgs | $3,669 | - | - | $3,669 |
| Fees for Services Other | $2,584 | - | - | $2,584 |
| Office Expenses | $2,317 | - | - | $2,317 |
| Depreciation Depletion | $1,592 | - | - | $1,592 |
| Information Technology | $1,239 | - | - | $1,239 |
| Travel | $1,054 | - | - | $1,054 |
| Advertising | $105 | - | - | $105 |
| Total Functional Expenses | $799,175 | $0 | $0 | $799,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.”
“Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.”
“Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.”
“Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 249525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Fisher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076458258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 Sheridan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vallejo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 518348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 609555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277158 |
| IRS990/CYTotalExpensesAmt | 0 | 799175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859080 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1592 |
| IRS990/Desc | 0 | Recycling operation with Recology Vallejo and provides education on recycling and other environmental issues including zero waste services to the citizens of Vallejo. VALCORE also provides job training and work experience for the developmentally disabled, and on site job skill assessment for groups, such as Caminar. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 755026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2584 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzy Pallotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Bogner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherryl Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edmond Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Schandelmier Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sharon Embrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | June Adamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ben Buggs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 3669 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33075 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76113 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and throughout the community through public education programs, and zero waste services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recology Vallejo Buy Back |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Group Disbursements |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Project Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Truck Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8378 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255041 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRV Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Local Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Paper Shredding Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rec. Vallejo Commodities |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 515136 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 515136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VALCORE participates in numerous Special Events by request of the City of Vallejo to monitor trash and recycling at local events and advertise and provide manpower for the statewide Coastal Clean Up day. VALCORE also organizes and staffs the Vallejo Earth Day event annually as well as other events in local communities. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94419 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50527 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 347382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347382 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.