Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2021 • EIN 94-3149732

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,931

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,601,638

Up $1,156,003 (+80%) from 2020

Net Assets

Up

$2,596,158

Up $1,154,757 (+80%) from 2020

Liabilities

Up

$5,480

Up $1,246 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,521,062

Up $903,405 (+146%) from 2020

Expenses

Down

$441,474

Down $108,300 (-20%) from 2020

Net Income

Up

$1,079,588

Up $1,011,705 (+1490%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,601,638
Liabilities$5,480
Net Assets$2,596,158
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,521,062
Expenses$441,474
Net Income$1,079,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,553,702
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$1,441,401$2,596,158▲ $1,154,757
Land, Buildings, and Equipment, Net$753,493$1,407,544▲ $654,051
Cash and Non-Interest-Bearing Accounts$390,059$864,777▲ $474,718
Savings and Temporary Cash Investments$302,083$329,317▲ $27,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,445,635$2,601,638▲ $1,156,003
Liabilities
Accounts Payable and Accrued Expenses-$5,480-
Other Liabilities$4,234--
Total Liabilities$4,234$5,480▲ $1,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,441,401$2,596,158▲ $1,154,757
Total Liabilities and Net Assets / Fund Balance$1,445,635$2,601,638▲ $1,156,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,197$314,360$1,566,557
Land$140,023-$140,023
Equipment$15,324$56,141$71,465
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh SpiersExecutive DirectorFT$46,931$46,931

Board Members and Trustees

NameTitle
Bryan BaconPresident
Zeze RwasamaVice-president
Alison ArreagaMember
Jason RichardsonMember
Leslie BrownMember
Lynn BreshearsMember
Kristi DewsnupSecretary
Ryan MolseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,079
Program Service Revenue
$126,284
Investment Income
$1,521
Other Revenue
$53,178
All Other Contributions
$1,321,068
Change in Net Assets
$1,079,588

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$107,845Selling Price
Total Noncash Contributions$107,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,157
Salaries, Compensation, and Employee Benefits$203,317
Total Fundraising Expense$54,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,994$42,029$24,871$141,894
Occupancy$101,256$8,060$8,065$117,381
Current Officers, Directors, Trustees, and Key Employees$2,347$37,544$7,040$46,931
Depreciation Depletion$24,577$7,651-$32,228
Insurance$22,222$2,632$1,055$25,909
Travel$12,518$6,259$6,259$25,036
Office Expenses$9,299$4,645$4,650$18,594
Payroll Taxes$5,892$6,138$2,462$14,492
Fees for Services Accounting-$8,612-$8,612
Other Expenses$1,335$1,399-$1,335
All Other Expenses$660$328$330$1,318
Conferences and Meetings$251$125$125$501
Information Technology$69--$69
Total Functional Expenses$261,191$125,426$54,857$441,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,818
Fundraising Direct Expenses$32,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$85,818$85,818$13,738$72,080
Total Events$85,818$85,818$32,640$53,178
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board adopted amended and restated by-laws in may of 2022”

Form 990, Part VI, Section B, Line 11B

“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
Bryan Bacon
Title
President
Phone
2087347736
Signed
2022-08-30

Organization Details

Principal Officer
Bryan Bacon
Formed
1994
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
30

Preparer

Firm
Harris & Co Pllc
Address
161 5TH AVE S, TWIN FALLS, ID 83301
Preparer
Nancy Koonce
Phone
2087348932
Raw XML AppendixShowing 400 of 443 raw XML fields

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/ActivityOrMissionDesc0THE 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.
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ProgramServicesAmt03805
IRS990/OtherExpensesGrp/ProgramServicesAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt31335
IRS990/OtherExpensesGrp/TotalAmt03805
IRS990/OtherExpensesGrp/TotalAmt11912
IRS990/OtherExpensesGrp/TotalAmt21457
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt04234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06138
IRS990/PayrollTaxesGrp/ProgramServicesAmt05892
IRS990/PayrollTaxesGrp/TotalAmt014492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03414
IRS990/PYOtherExpensesAmt0321964
IRS990/PYOtherRevenueAmt078317
IRS990/PYProgramServiceRevenueAmt0138636
IRS990/PYRevenuesLessExpensesAmt054619
IRS990/PYSalariesCompEmpBnftPaidAmt0169999
IRS990/PYTotalExpensesAmt0491963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01079588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01441401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02596158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt02916742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916742
IRS990ScheduleA/TotalSupportAmt02948383
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/BookValueAmt01252197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566557
IRS990ScheduleD/EquipmentGrp/BookValueAmt015324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071465
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01401
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0107845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ADOPTED AMENDED AND RESTATED BY-LAWS IN MAY OF 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS THE RETURN BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01445635
IRS990/TotalAssetsEOYAmt02601638
IRS990/TotalAssetsGrp/BOYAmt01445635
IRS990/TotalAssetsGrp/EOYAmt02601638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01340079
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04234
IRS990/TotalLiabilitiesEOYAmt05480
IRS990/TotalLiabilitiesGrp/BOYAmt04234
IRS990/TotalLiabilitiesGrp/EOYAmt05480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02596158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261191
IRS990/TotalProgramServiceRevenueAmt0126284
IRS990/TotalReportableCompFromOrgAmt046931
IRS990/TotalRevenueGrp/ExclusionAmt054699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02601638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06259
IRS990/TravelGrp/ManagementAndGeneralAmt06259
IRS990/TravelGrp/ProgramServicesAmt012518
IRS990/TravelGrp/TotalAmt025036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,638
Liabilities
$5,480
Net assets
$2,596,158
Revenue
$1,521,062
Expenses
$441,474
Net income
$1,079,588
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