Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2015 • EIN 94-3149732

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
PO Box 774Twin Falls, ID 83303-0774

(208) 734-7736

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,319

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$928,120

Up $250,953 (+37%) from 2014

Net Assets

Up

$830,016

Up $153,430 (+23%) from 2014

Liabilities

Up

$98,104

Up $97,523 (+16785%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$707,667

Up $248,865 (+54%) from 2014

Expenses

Up

$538,311

Up $122,418 (+29%) from 2014

Net Income

Up

$169,356

Up $126,447 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,634Liabilities 2010: $533Net Assets 2010: $425,1012010Assets 2011: $608,518Liabilities 2011: $778Net Assets 2011: $607,7402011Assets 2012: $599,641Liabilities 2012: $1,407Net Assets 2012: $598,2342012Assets 2013: $630,587Liabilities 2013: $502Net Assets 2013: $630,0852013Assets 2014: $677,167Liabilities 2014: $581Net Assets 2014: $676,5862014Assets 2015: $928,120Liabilities 2015: $98,104Net Assets 2015: $830,0162015Assets 2016: $927,333Liabilities 2016: $76,131Net Assets 2016: $851,2022016Assets 2017: $1,155,165Liabilities 2017: $862Net Assets 2017: $1,154,3032017Assets 2018: $1,269,269Liabilities 2018: $583Net Assets 2018: $1,268,6862018Assets 2019: $1,361,579Liabilities 2019: $543Net Assets 2019: $1,361,0362019Assets 2020: $1,445,635Liabilities 2020: $4,234Net Assets 2020: $1,441,4012020Assets 2021: $2,601,638Liabilities 2021: $5,480Net Assets 2021: $2,596,1582021Assets 2022: $2,770,422Liabilities 2022: $0Net Assets 2022: $2,770,4222022Assets 2023: $3,141,700Liabilities 2023: $20,030Net Assets 2023: $3,121,6702023Assets 2024: $3,213,884Liabilities 2024: $4,119Net Assets 2024: $3,209,7652024

Highlighted filing

2015

Assets$928,120
Liabilities$98,104
Net Assets$830,016
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $270,2582010Expenses 2011: $322,8802011Expenses 2012: $324,1412012Revenue 2013: $417,620Expenses 2013: $397,414Net Income 2013: $20,2062013Revenue 2014: $458,802Expenses 2014: $415,893Net Income 2014: $42,9092014Revenue 2015: $707,667Expenses 2015: $538,311Net Income 2015: $169,3562015Revenue 2016: $464,460Expenses 2016: $445,784Net Income 2016: $18,6762016Revenue 2017: $820,379Expenses 2017: $562,416Net Income 2017: $257,9632017Revenue 2018: $633,896Expenses 2018: $474,111Net Income 2018: $159,7852018Revenue 2019: $546,582Expenses 2019: $491,963Net Income 2019: $54,6192019Revenue 2020: $617,657Expenses 2020: $549,774Net Income 2020: $67,8832020Revenue 2021: $1,521,062Expenses 2021: $441,474Net Income 2021: $1,079,5882021Revenue 2022: $794,701Expenses 2022: $571,185Net Income 2022: $223,5162022Revenue 2023: $954,556Expenses 2023: $655,882Net Income 2023: $298,6742023Revenue 2024: $967,691Expenses 2024: $890,221Net Income 2024: $77,4702024

Highlighted filing

2015

Revenue$707,667
Expenses$538,311
Net Income$169,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$814,925
Mission and Program Overview

Mission

To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.

The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." Valley House helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at Valley House these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley House does not receive federal or state aid. All revenues are from community churches, individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,586$830,016▲ $153,430
Land, Buildings, and Equipment, Net$324,477$486,250▲ $161,773
Cash and Non-Interest-Bearing Accounts$109,795$243,559▲ $133,764
Savings and Temporary Cash Investments$242,895$198,311▼ $44,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$677,167$928,120▲ $250,953
Liabilities
Mortgage Notes Payable Secured by Investment Property-$81,077-
Accounts Payable and Accrued Expenses$581$17,027▲ $16,446
Total Liabilities$581$98,104▲ $97,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,586$830,016▲ $153,430
Total Liabilities and Net Assets / Fund Balance$677,167$928,120▲ $250,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,069$155,185-
Land$140,023--
Equipment$12,319$22,845-
Leasehold Improvements$70,839$30,996-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L BreshearsExecutive DirectorFT$44,319$44,319

Board Members and Trustees

NameTitle
Matt HicksPresident
Pastor Baldwin Camin2nd Vice President
Joe MartinVice President
Dirk ReitsmaBoard member
Gordon KealaikiBoard member
Janet BenefielBoard member
Ken WhitingBoard member
Lance LeBaronBoard member
Mike SchutzBoard member
Norma WeaverBoard member
Sue CarverBoard member
Jenny EvertonSecretary
Beau BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,097
Program Service Revenue
$130,561
Investment Income
$14,976
Other Revenue
$69,033
All Other Contributions
$493,097
Change in Net Assets
$169,356

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$186,234Selling price
Total Noncash Contributions$186,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,691
Salaries, Compensation, and Employee Benefits$138,620
Total Fundraising Expense$24,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,806$2,681$2,681$153,168
Other Salaries and Wages$69,945$5,565$7,240$82,750
Current Officers, Directors, Trustees, and Key Employees$26,591$13,296$4,432$44,319
Depreciation Depletion$8,558$4,279$4,279$17,116
Insurance$12,510$756$360$13,626
Payroll Taxes$8,776$1,714$1,061$11,551
Fees for Services Accounting$5,142$2,571$2,571$10,284
Office Expenses$2,256$1,128$1,128$4,512
Fees for Services Legal-$3,633-$3,633
Interest$2,375--$2,375
Fees for Service Investment Mgmnt Fees-$1,850-$1,850
Conferences and Meetings$661$331$331$1,323
Other Expenses$300$150$150$600
Fees for Services Other-$52-$52
Total Functional Expenses$474,554$38,765$24,992$538,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,671
Fundraising Direct Expenses$26,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$95,671$95,671$23,638$72,033
Total Events$95,671$95,671$26,638$69,033
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
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, Part VI, Section B, line 11

“President reviews the return before it is signed and submitted.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Housing Coalition Inc
EIN
94-3149732
Phone
2087347736
Address
PO Box 774, Twin Falls, ID 83303-0774

Signing Officer

Name
Matt Hicks
Title
President
Phone
2087347736
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hicks
Formed
1994
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
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IRS990/MissionDesc0To provide support to the homeless population in the Magic Valley. Valley House is the only homeless shelter of its kind in our 8 County South Central Idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley House clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley House not only offers shelter but many different life-changing classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081077
IRS990/NetAssetsOrFundBalancesBOYAmt0676586
IRS990/NetAssetsOrFundBalancesEOYAmt0830016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15926
IRS990/NoncashContributionsAmt0186234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02681
IRS990/OccupancyGrp/ManagementAndGeneralAmt02681
IRS990/OccupancyGrp/ProgramServicesAmt0147806
IRS990/OccupancyGrp/TotalAmt0153168
IRS990/OfficeExpensesGrp/FundraisingAmt01128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/ProgramServicesAmt02256
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Director mileage
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Cell phone
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt0188116
IRS990/OtherExpensesGrp/ProgramServicesAmt1989
IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0188116
IRS990/OtherExpensesGrp/TotalAmt11979
IRS990/OtherExpensesGrp/TotalAmt21057
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069945
IRS990/OtherSalariesAndWagesGrp/TotalAmt082750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt08776
IRS990/PayrollTaxesGrp/TotalAmt011551
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matt Hicks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Transitional housing r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011966
IRS990/PYOtherExpensesAmt0283119
IRS990/PYOtherRevenueAmt0107889
IRS990/PYProgramServiceRevenueAmt0107335
IRS990/PYRevenuesLessExpensesAmt042909
IRS990/PYSalariesCompEmpBnftPaidAmt0132774
IRS990/PYTotalExpensesAmt0415893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169356
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0676586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0830016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt01493902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493902
IRS990ScheduleA/TotalSupportAmt01511251
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418254
IRS990ScheduleD/EquipmentGrp/BookValueAmt012319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035164
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030996
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023638
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0186234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the return before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,120
Liabilities
$98,104
Net assets
$830,016
Revenue
$707,667
Expenses
$538,311
Net income
$169,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.95$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.52$0.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.27