Civic Intelligence

San Fernando Valley Interfaith Council Inc

990 • Fiscal year 2025 • EIN 95-2653387

Jul 01, 2024 to Jun 30, 2025

5056 Van Nuys BlvdSherman Oaks, CA 91403

(213) 281-9542

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$126,576

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,418,734

Up $329,225 (+30%) from 2024

Net Assets

Up

-$35,811

Up $285,881 (+89%) from 2024

Liabilities

Up

$1,454,545

Up $43,344 (+3.1%) from 2024

Revenue

Up

$6,471,618

Up $646,035 (+11%) from 2024

Expenses

Up

$6,185,737

Up $468,163 (+8.2%) from 2024

Net Income

Up

$285,881

Up $177,872 (+165%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,331,735Liabilities 2011: $716,851Net Assets 2011: $614,8842011Assets 2012: $1,099,614Liabilities 2012: $634,048Net Assets 2012: $465,5662012Assets 2013: $1,017,226Liabilities 2013: $523,896Net Assets 2013: $493,3302013Assets 2014: $1,262,982Liabilities 2014: $802,342Net Assets 2014: $460,6402014Assets 2015: $1,129,612Liabilities 2015: $766,118Net Assets 2015: $363,4942015Assets 2016: $1,003,983Liabilities 2016: $1,011,854Net Assets 2016: -$7,8712016Assets 2017: $1,206,620Liabilities 2017: $1,200,865Net Assets 2017: $5,7552017Assets 2018: $748,548Liabilities 2018: $1,120,031Net Assets 2018: -$371,4832018Assets 2019: $1,005,005Liabilities 2019: $1,600,103Net Assets 2019: -$595,0982019Assets 2020: $1,551,648Liabilities 2020: $2,467,941Net Assets 2020: -$916,2932020Assets 2021: $1,135,346Liabilities 2021: $1,807,640Net Assets 2021: -$672,2942021Assets 2022: $1,619,209Liabilities 2022: $2,279,726Net Assets 2022: -$660,5172022Assets 2023: $1,447,363Liabilities 2023: $1,877,064Net Assets 2023: -$429,7012023Assets 2024: $1,089,509Liabilities 2024: $1,411,201Net Assets 2024: -$321,6922024Assets 2025: $1,418,734Liabilities 2025: $1,454,545Net Assets 2025: -$35,8112025

Highlighted filing

2025

Assets$1,418,734
Liabilities$1,454,545
Net Assets-$35,811

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,085Expenses 2011: $4,670,769Net Income 2011: -$114,6842011Revenue 2012: $4,637,890Expenses 2012: $4,787,208Net Income 2012: -$149,3182012Revenue 2013: $4,458,592Expenses 2013: $4,430,828Net Income 2013: $27,7642013Revenue 2014: $4,056,172Expenses 2014: $4,088,862Net Income 2014: -$32,6902014Revenue 2015: $4,172,370Expenses 2015: $4,269,516Net Income 2015: -$97,1462015Revenue 2016: $4,696,964Expenses 2016: $5,068,329Net Income 2016: -$371,3652016Revenue 2017: $5,612,185Expenses 2017: $5,598,559Net Income 2017: $13,6262017Revenue 2018: $5,763,987Expenses 2018: $6,128,538Net Income 2018: -$364,5512018Revenue 2019: $5,196,361Expenses 2019: $5,382,726Net Income 2019: -$186,3652019Revenue 2020: $6,099,307Expenses 2020: $6,246,224Net Income 2020: -$146,9172020Revenue 2021: $6,678,978Expenses 2021: $6,434,979Net Income 2021: $243,9992021Revenue 2022: $5,324,489Expenses 2022: $5,118,676Net Income 2022: $205,8132022Revenue 2023: $6,204,011Expenses 2023: $5,973,195Net Income 2023: $230,8162023Revenue 2024: $5,825,583Expenses 2024: $5,717,574Net Income 2024: $108,0092024Revenue 2025: $6,471,618Expenses 2025: $6,185,737Net Income 2025: $285,8812025

Highlighted filing

2025

Revenue$6,471,618
Expenses$6,185,737
Net Income$285,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.5
Gross Receipts
$6,471,618
Mission and Program Overview

Mission

With compassion, collaboration and commitment to action, vic provides services and program that engage and enrich the lives of older adults, families, and youth through a lens of inclusion to strengthen diverse communities in the valley

With compassion, collaboration and commitment to action, vic provides services and program that engage and enrich the lives of older adults, families, and youth through a lens of inclusion to strengthen diverse communities in the valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$932,122$944,119▲ $11,997
Cash and Non-Interest-Bearing Accounts$71,092$427,066▲ $355,974
Prepaid Expenses and Deferred Charges$53,834$19,767▼ $34,067
Land, Buildings, and Equipment, Net$10,357$5,763▼ $4,594
Total Assets$1,089,509$1,418,734▲ $329,225
Other Assets Total$22,104$22,019▼ $85
Liabilities
Accounts Payable and Accrued Expenses$922,324$976,130▲ $53,806
Mortgage Notes Payable Secured by Investment Property$488,877$478,415▼ $10,462
Total Liabilities$1,411,201$1,454,545▲ $43,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-321,692$-35,811▲ $285,881
Total Net Assets Fund Balance$-321,692$-35,811▲ $285,881
Total Liabilities and Net Assets / Fund Balance$1,089,509$1,418,734▲ $329,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$74,795$74,795
Equipment$5,763$16,751$22,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GallowayPresident and CEOFT$119,878$6,698$126,576
Beverly a VentrissPresident and CEOFT$103,622-$103,622
Josette ShueyDirector of Finance and aFT$103,235-$103,235

Board Members and Trustees

NameTitle
F Patrick NichelsonBoard Chair
Tom WallaceFinance Chair
Thomas RileyVice Chair
Carol HartBoard Member
DR ANGELICA O'BOYLEBoard Member
Judith KennistonBoard Member
Rodman GreggBoard Member
Sarina MichaelsBoard Member
Scott Van AntwerpBoard Member
Earl FaginMember at Large
Phil ReevesMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$6,389,526
Program Service Revenue
$3,199
Investment Income
$0
Other Revenue
$78,893
All Other Contributions
$71,868
Change in Net Assets
$285,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,471,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,471,618
Total Revenue per Form 990
$6,471,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,261,966
Other Expenses$2,923,771
Total Fundraising Expense$12,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,197,494$123,226-$2,320,720
Current Officers, Directors, Trustees, and Key Employees$369,849$20,739-$390,588
Fees for Services Other$346,903$18,294$11,581$376,778
Pension Plan Contributions$326,861$18,329-$345,190
Other Employee Benefits$194,558$10,910-$205,468
Insurance$125,838$11,125-$136,963
Office Expenses$79,405$2,762-$82,167
Occupancy$62,427$7,301-$69,728
Other Expenses$37,011$2,473-$37,011
Fees for Services Accounting$26,011$1,372$868$28,251
Interest-$11,422-$11,422
All Other Expenses$9,108$563-$9,671
Conferences and Meetings$2,335$955-$3,290
Depreciation Depletion-$2,483-$2,483
Total Functional Expenses$5,932,448$240,840$12,449$6,185,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,185,737
Total Expenses per Audited Statements$6,185,737
Total Expenses per Form 990$6,185,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

The informational return draft is reviewed and approved by a director of board members and ceo.

Form 990, Part VI, Section B, Line 12C

A conflict of interest form is annually distributed to each board member. Completed forms are maintained at the corporate office.

Form 990, Part VI, Section B, Line 15

Organization utilizes non-profit related compensation publications as source data, as well as other public information to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
San Fernando Valley Interfaith Council
EIN
95-2653387
Phone
2132819542
Address
5056 VAN NUYS BLVD, SHERMAN OAKS, CA 91403
Doing Business As
Valley Intercommunity Council

Signing Officer

Name
Stephanie Galloway
Title
President and CEO
Phone
2132819542
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Galloway
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
95
Volunteers
432

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Shannon Ayala
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Linc 2C

The oversight process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is organized as a not-for-profit organization exempt from income tax under provisions of internal revenue code 501 (c) (3). Management has analyzed the tax positions taken by the organization, and has concluded that, as of june 30, 2025, there was no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06471618
IRS990/GrossRentsGrp/RealAmt051810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011125
IRS990/InsuranceGrp/ProgramServicesAmt0125838
IRS990/InsuranceGrp/TotalAmt0136963
IRS990/InterestGrp/ManagementAndGeneralAmt011422
IRS990/InterestGrp/TotalAmt011422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05763
IRS990/LandBldgEquipCostOrOtherBssAmt097309
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH COMPASSION, COLLABORATION AND COMMITMENT TO ACTION, VIC PROVIDES SERVICES AND PROGRAM THAT ENGAGE AND ENRICH THE LIVES OF OLDER ADULTS, FAMILIES, AND YOUTH THROUGH A LENS OF INCLUSION TO STRENGTHEN DIVERSE COMMUNITIES IN THE VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478415
IRS990/NetAssetsOrFundBalancesBOYAmt0-321692
IRS990/NetAssetsOrFundBalancesEOYAmt0-35811
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-321692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-35811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07301
IRS990/OccupancyGrp/ProgramServicesAmt062427
IRS990/OccupancyGrp/TotalAmt069728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt079405
IRS990/OfficeExpensesGrp/TotalAmt082167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022104
IRS990/OtherAssetsTotalGrp/EOYAmt022019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205468
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLES AND FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22473
IRS990/OtherExpensesGrp/ProgramServicesAmt01814241
IRS990/OtherExpensesGrp/ProgramServicesAmt1228712
IRS990/OtherExpensesGrp/ProgramServicesAmt2111695
IRS990/OtherExpensesGrp/ProgramServicesAmt337011
IRS990/OtherExpensesGrp/TotalAmt01819798
IRS990/OtherExpensesGrp/TotalAmt1232041
IRS990/OtherExpensesGrp/TotalAmt2114168
IRS990/OtherExpensesGrp/TotalAmt337011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027083
IRS990/OtherRevenueTotalAmt027083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02197494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320720
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326861
IRS990/PensionPlanContributionsGrp/TotalAmt0345190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019767
IRS990/PrincipalOfficerNm0STEPHANIE GALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03199
IRS990/ProgSrvcAccomActy2Grp/Desc0VALLEY INTERCOMMUNITY COUNCIL (VIC) IS A WELL-ESTABLISHED NON-PROFIT ORGANIZATION SERVING THE SAN FERNANDO VALLEY FOR 60 YEARS. WORKING WITH THE CITY OF LOS ANGELES, OTHER PARTNERS AND STAKEHOLDERS, VIC PROVIDES CRITICAL SOCIAL SERVICES INCLUDING MEALS AND AN ARRAY OF HEALTH AND WELLNESS ACTIVITIES TO RAISE THE QUALITY OF LIFE AND WELLBEING OF OLDER ADULTS, 65 YEARS OR OLDER. THOSE OF LOW-INCOME, THE FRAIL AND ELDERLY, AND THOSE TEMPORARILY DISABLED OR CHRONICALLY ILL, ARE THE FOCUS OF VIC PROGRAMS AND SERVICES. VIC PROVIDES RIDES TO ELIGIBLE SENIORS THROUGH ITS TRANSPORTATION SERVICES PROGRAM. CENTERS HAVE THREE TO FOUR VEHICLES EACH THAT TRANSPORT SENIORS TO THE CENTERS FOR MEALS AND ACTIVITIES AND TO THE DOCTOR APPOINTMENTS MONDAY-FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02225928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05749470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02651731
IRS990/PYOtherRevenueAmt054948
IRS990/PYProgramServiceRevenueAmt021165
IRS990/PYRevenuesLessExpensesAmt0108009
IRS990/PYSalariesCompEmpBnftPaidAmt03065843
IRS990/PYTotalExpensesAmt05717574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05825583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06389526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05749470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06203896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05125253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06303293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029771438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt029771438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06389526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05749470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06203896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05125253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06303293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029771438
IRS990ScheduleA/TotalSupportAmt029933336
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/EquipmentGrp/BookValueAmt05763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06185737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06471618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE 501 (C) (3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE WAS NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05763
IRS990ScheduleD/TotalExpensesPerForm990Amt06185737
IRS990ScheduleD/TotalRevenuePerForm990Amt06471618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06471618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06185737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN DRAFT IS REVIEWED AND APPROVED BY A DIRECTOR OF BOARD MEMBERS AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS ANNUALLY DISTRIBUTED TO EACH BOARD MEMBER. COMPLETED FORMS ARE MAINTAINED AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION UTILIZES NON-PROFIT RELATED COMPENSATION PUBLICATIONS AS SOURCE DATA, AS WELL AS OTHER PUBLIC INFORMATION TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINC 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.45$0.04$6.47$6.19$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.41$0.32$5.83$5.72$0.11
2023Summary only. Only limited summary data is available for this year.$1.45$1.88$0.43$6.20$5.97$0.23
2022Summary only. Only limited summary data is available for this year.$1.62$2.28$0.66$5.32$5.12$0.21
2021Summary only. Only limited summary data is available for this year.$1.14$1.81$0.67$6.68$6.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.47$0.92$6.10$6.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.60$0.60$5.20$5.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.12$0.37$5.76$6.13$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.20$0.01$5.61$5.60$0.01
2016Summary only. Only limited summary data is available for this year.$1.00$1.01$0.01$4.70$5.07$0.37
2015Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$4.17$4.27$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.80$0.46$4.06$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.52$0.49$4.46$4.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.63$0.47$4.64$4.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$4.56$4.67$0.11