Civic Intelligence

V B R Foundation Inc.

990 • Fiscal year 2020 • EIN 94-3337600

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilewww.vbrfoundationinc.org

Refreshing map…

1852 W 11th St Ste 699Tracy, CA 95376-3736

(209) 830-6394

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$398,290

Up $121,065 (+44%) from 2019

Net Assets

Up

$139,844

Up $29,889 (+27%) from 2019

Liabilities

Up

$258,446

Up $91,176 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$1,302,435

Up $11,447 (+0.9%) from 2019

Expenses

Up

$1,269,794

Up $59,388 (+4.9%) from 2019

Net Income

Down

$32,641

Down $47,941 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $91,076Liabilities 2010: $72,822Net Assets 2010: $18,2542010Assets 2011: $55,639Liabilities 2011: $78,932Net Assets 2011: -$23,2932011Assets 2012: $44,783Liabilities 2012: $60,089Net Assets 2012: -$15,3062012Assets 2013: $65,906Liabilities 2013: $55,430Net Assets 2013: $10,4762013Assets 2015: $181,197Liabilities 2015: $83,578Net Assets 2015: $97,6192015Assets 2016: $143,150Liabilities 2016: $75,609Net Assets 2016: $67,5412016Assets 2018: $131,286Liabilities 2018: $100,913Net Assets 2018: $30,3732018Assets 2019: $277,225Liabilities 2019: $167,270Net Assets 2019: $109,9552019Assets 2020: $398,290Liabilities 2020: $258,446Net Assets 2020: $139,8442020Assets 2021: $436,748Liabilities 2021: $144,491Net Assets 2021: $292,2572021Assets 2022: $383,954Liabilities 2022: $142,316Net Assets 2022: $241,6382022Assets 2023: $373,827Liabilities 2023: $164,039Net Assets 2023: $209,7882023Assets 2024: $393,718Liabilities 2024: $98,822Net Assets 2024: $294,8962024

Highlighted filing

2020

Assets$398,290
Liabilities$258,446
Net Assets$139,844
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $776,641Expenses 2010: $793,279Net Income 2010: -$16,6382010Revenue 2011: $643,466Expenses 2011: $695,815Net Income 2011: -$52,3492011Expenses 2012: $694,5662012Revenue 2013: $623,011Expenses 2013: $605,511Net Income 2013: $17,5002013Revenue 2015: $1,133,627Expenses 2015: $1,069,183Net Income 2015: $64,4442015Revenue 2016: $1,121,978Expenses 2016: $1,152,056Net Income 2016: -$30,0782016Revenue 2018: $1,029,568Expenses 2018: $1,097,665Net Income 2018: -$68,0972018Revenue 2019: $1,290,988Expenses 2019: $1,210,406Net Income 2019: $80,5822019Revenue 2020: $1,302,435Expenses 2020: $1,269,794Net Income 2020: $32,6412020Revenue 2021: $1,542,689Expenses 2021: $1,390,276Net Income 2021: $152,4132021Revenue 2022: $1,397,839Expenses 2022: $1,448,458Net Income 2022: -$50,6192022Revenue 2023: $1,582,482Expenses 2023: $1,614,332Net Income 2023: -$31,8502023Revenue 2024: $1,622,861Expenses 2024: $1,537,753Net Income 2024: $85,1082024

Highlighted filing

2020

Revenue$1,302,435
Expenses$1,269,794
Net Income$32,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,302,435
Mission and Program Overview

Mission

To recruit and train parents who can offer a safe and enriching environment to children on a short- or long-term foster placement. Our goal is to provide these children with appropriate family match and give the families support and training to ensure that these placements will meet the children's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,978$175,832▲ $106,854
Accounts Receivable$125,959$138,840▲ $12,881
Land, Buildings, and Equipment, Net$78,445$79,775▲ $1,330
Loans From Officers Directors$24,543$34,556▲ $10,013
Prepaid Expenses and Deferred Charges$3,843$3,843→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$277,225$398,290▲ $121,065
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,804$86,735▲ $18,931
Unsecured Notes Loans Payable$0$73,938▲ $73,938
Mortgage Notes Payable Secured by Investment Property$74,923$63,217▼ $11,706
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$167,270$258,446▲ $91,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,955$139,844▲ $29,889
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$109,955$139,844▲ $29,889
Total Liabilities and Net Assets / Fund Balance$277,225$398,290▲ $121,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$79,775$27,814$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SimsAdministrator CEOFT$132,000$132,000
Ashley MyrickOperations DirectorFT$118,717$118,717
Bill SimsBoard MemberFT$48,000$48,000
Todd KuckerBoard Member-$2,400$2,400

Board Members and Trustees

NameTitle
Andrew JonesBoard Member
Doshia MyrickBoard Member
Stephanie BurrellBoard Member
Traci RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$374
Program Service Revenue
$1,302,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374
Change in Net Assets
$32,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,302,435
Total Revenue per Form 990
$1,302,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,882
Salaries, Compensation, and Employee Benefits$395,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,615$202,502$0$301,117
Occupancy$79,976$32,667$0$112,643
Other Salaries and Wages$20,102$41,278$0$61,380
Fees for Services Other$38,670$7,039$0$45,709
Office Expenses$27,089$11,067$0$38,156
Payroll Taxes$9,321$19,141$0$28,462
Insurance$17,331$7,079$0$24,410
Depreciation Depletion$12,731$5,200$0$17,931
Travel$9,838$4,019$0$13,857
Fees for Services Accounting$486$9,227$0$9,713
Conferences and Meetings$8,601$0$0$8,601
Interest$4,115$1,681$0$5,796
Other Employee Benefits$1,622$3,331$0$4,953
Information Technology$212$4,026$0$4,238
Advertising$128$52$0$180
Total Functional Expenses$921,485$348,309$0$1,269,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,794
Total Expenses per Audited Statements$1,269,794
Total Expenses per Form 990$1,269,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill SimsBoard MemberRental of office spaceNo$54,000
Todd KuckerBoard MemberBookkeepingNo$2,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,543$34,556▲ $10,013
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI, Line 2

“A board member is the husband of the CEO Administrator.”

Part VI, Line 11A

“Draft of the Form 990 was provided to Board of Directors prior to completion and filing.”

Part VI, Line 11B

“Draft of the Form 990 was provided to Board of Directors prior to completion and filing.”

Part VI, Line 12C

“Conflict of interest policies are regularly reviewed by employees and the board of directors.”

Part VI, Line 19

“The governing documents conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
V B R Foundation Inc
EIN
94-3337600
In Care Of
% Valerie Sims
Phone
2098306394
Address
1852 W 11TH ST STE 699, TRACY, CA 95376-3736

Signing Officer

Name
Valerie Sims
Title
CEO Administrator
Signed
2021-09-29
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
15
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04026
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212
IRS990/InformationTechnologyGrp/TotalAmt04238
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07079
IRS990/InsuranceGrp/ProgramServicesAmt017331
IRS990/InsuranceGrp/TotalAmt024410
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01681
IRS990/InterestGrp/ProgramServicesAmt04115
IRS990/InterestGrp/TotalAmt05796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079775
IRS990/LandBldgEquipCostOrOtherBssAmt0107589
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024543
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt034556
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To recruit and train parents who can offer a safe and enriching environment to children on a short- or long-term foster placement. Our goal is to provide these children with appropriate family match and give the families support and training to ensure that these placements will meet the children's needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063217
IRS990/NetAssetsOrFundBalancesBOYAmt0109955
IRS990/NetAssetsOrFundBalancesEOYAmt0139844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139844
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032667
IRS990/OccupancyGrp/ProgramServicesAmt079976
IRS990/OccupancyGrp/TotalAmt0112643
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011067
IRS990/OfficeExpensesGrp/ProgramServicesAmt027089
IRS990/OfficeExpensesGrp/TotalAmt038156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04953
IRS990/OtherExpensesGrp/Desc0Payments to Foster Parents
IRS990/OtherExpensesGrp/Desc1Foster Children Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0588610
IRS990/OtherExpensesGrp/ProgramServicesAmt14038
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0588610
IRS990/OtherExpensesGrp/TotalAmt14038
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020102
IRS990/OtherSalariesAndWagesGrp/TotalAmt061380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019141
IRS990/PayrollTaxesGrp/ProgramServicesAmt09321
IRS990/PayrollTaxesGrp/TotalAmt028462
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03843
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Valerie Sims
IRS990/PriorPeriodAdjustmentsAmt0-2752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Individual and family services

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,290
Liabilities
$258,446
Net assets
$139,844
Revenue
$1,302,435
Expenses
$1,269,794
Net income
$32,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.62$1.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.58$1.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.29$1.54$1.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.30$1.27$0.03
2019Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$1.29$1.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$1.03$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.12$1.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.62$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.69
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.64$0.70$0.05
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.78$0.79$0.02