Civic Intelligence

Valley Light Center for Social Advancement

990 • Fiscal year 2015 • EIN 95-2670325

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2016

Organization Profilewww.valleylight.org

View Organization Page

5360 Irwindale AveIrwindale, CA 91706

(626) 337-6200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,729

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$677,658

Up $143,852 (+27%) from 2014

Net Assets

Up

-$109,819

Up $127,148 (+54%) from 2014

Liabilities

Up

$787,477

Up $16,704 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$3,556,642

Up $498,195 (+16%) from 2014

Expenses

Down

$3,429,494

Down $349,893 (-9.3%) from 2014

Net Income

Up

$127,148

Up $848,088 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,868,915Liabilities 2010: $2,467,848Net Assets 2010: $1,401,0672010Assets 2011: $3,536,497Liabilities 2011: $2,388,330Net Assets 2011: $1,148,1672011Assets 2012: $3,000,275Liabilities 2012: $2,190,620Net Assets 2012: $809,6552012Assets 2013: $2,509,398Liabilities 2013: $2,025,425Net Assets 2013: $483,9732013Assets 2014: $533,806Liabilities 2014: $770,773Net Assets 2014: -$236,9672014Assets 2015: $677,658Liabilities 2015: $787,477Net Assets 2015: -$109,8192015Assets 2016: $680,975Liabilities 2016: $777,382Net Assets 2016: -$96,4072016Assets 2017: $665,132Liabilities 2017: $414,134Net Assets 2017: $250,9982017Assets 2018: $751,409Liabilities 2018: $518,099Net Assets 2018: $233,3102018Assets 2019: $593,990Liabilities 2019: $509,921Net Assets 2019: $84,0692019Assets 2020: $1,144,347Liabilities 2020: $778,338Net Assets 2020: $366,0092020Assets 2021: $1,301,265Liabilities 2021: $760,903Net Assets 2021: $540,3622021Assets 2022: $1,240,357Liabilities 2022: $271,497Net Assets 2022: $968,8602022Assets 2023: $2,526,412Liabilities 2023: $687,210Net Assets 2023: $1,839,2022023Assets 2024: $2,217,969Liabilities 2024: $383,563Net Assets 2024: $1,834,4062024

Highlighted filing

2015

Assets$677,658
Liabilities$787,477
Net Assets-$109,819
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,631,9382010Expenses 2011: $4,632,6582011Expenses 2012: $4,586,6412012Revenue 2013: $4,055,884Expenses 2013: $3,789,671Net Income 2013: $266,2132013Revenue 2014: $3,058,447Expenses 2014: $3,779,387Net Income 2014: -$720,9402014Revenue 2015: $3,556,642Expenses 2015: $3,429,494Net Income 2015: $127,1482015Revenue 2016: $3,627,491Expenses 2016: $3,614,079Net Income 2016: $13,4122016Revenue 2017: $3,823,851Expenses 2017: $3,774,123Net Income 2017: $49,7282017Revenue 2018: $4,174,790Expenses 2018: $4,192,478Net Income 2018: -$17,6882018Revenue 2019: $4,133,726Expenses 2019: $4,282,967Net Income 2019: -$149,2412019Revenue 2020: $3,323,223Expenses 2020: $3,041,217Net Income 2020: $282,0062020Revenue 2021: $2,443,452Expenses 2021: $2,247,259Net Income 2021: $196,1932021Revenue 2022: $3,168,018Expenses 2022: $2,739,520Net Income 2022: $428,4982022Revenue 2023: $4,078,928Expenses 2023: $3,208,586Net Income 2023: $870,3422023Revenue 2024: $3,299,197Expenses 2024: $3,303,993Net Income 2024: -$4,7962024

Highlighted filing

2015

Revenue$3,556,642
Expenses$3,429,494
Net Income$127,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,556,642
Mission and Program Overview

Mission

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services

To provide developmentally disabled adults with the tools to improve themselves through integrated employment and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$367,283$469,289▲ $102,006
Savings and Temporary Cash Investments$71,026$71,026→ $0
Prepaid Expenses and Deferred Charges$63,658$0▼ $63,658
Cash and Non-Interest-Bearing Accounts$1,092$54,456▲ $53,364
Land, Buildings, and Equipment, Net$20,789$26,389▲ $5,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$533,806$677,658▲ $143,852
Other Assets Total$9,958$56,498▲ $46,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,284$377,284→ $0
Other Liabilities$265,887$280,093▲ $14,206
Accounts Payable and Accrued Expenses$127,602$130,100▲ $2,498
Total Liabilities$770,773$787,477▲ $16,704
Net Assets / Fund Balance
Unrestricted Net Assets$-236,967$-109,819▲ $127,148
Total Net Assets Fund Balance$-236,967$-109,819▲ $127,148
Total Liabilities and Net Assets / Fund Balance$533,806$677,658▲ $143,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,389$193,581-
Other Assets Org$504--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew AltmanGeneral ManagerFT$64,729$64,729

Board Members and Trustees

NameTitle
Dr Penny WeigandChairman
Jacqueline RossDirector
Janette LadeaDirector
John WeigandDirector
Karin GonzalezDirector
Shavar RossDirector
Tom HarneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,556,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,783
Other Expenses$842,711
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,682$233,853-$2,338,535
Payroll Taxes$161,064$17,896-$178,960
All Other Expenses$112,339$12,480$150$124,969
Occupancy$79,210$8,801-$88,011
Current Officers, Directors, Trustees, and Key Employees$58,256$6,473-$64,729
Insurance$47,924$5,325-$53,249
Other Expenses$32,220$3,580-$35,800
Information Technology$5,863$651-$6,514
Office Expenses$4,658$517-$5,175
Other Employee Benefits$4,103$456-$4,559
Fees for Services Other$3,544$394-$3,938
Fees for Services Legal$1,787$198-$1,985
Interest$1,319$146-$1,465
Advertising$69$8-$77
Total Functional Expenses$3,086,413$342,931$150$3,429,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$172,490
Property Tax Payable$75,093
Short Term Loan$31,876
Overpayments$634
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John & penny weigand are married and both are board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is distributed to each board member for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest statement is signed by each board member and submitted at a board meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are approved by the board of directors. The board uses wages listed in surveys of wages at comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valley Light Industries Inc
EIN
95-2670325
Phone
6263376200
Address
5360 Irwindale Ave, Irwindale, CA 91706

Signing Officer

Name
Andrew Altman
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
246

Preparer

Firm
Farber Hass Hurley LLP
Address
888 W Ventura Blvd Ste A, Camarillo, CA 93010
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/ProgramServicesAmt04658
IRS990/OfficeExpensesGrp/TotalAmt05175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09958
IRS990/OtherAssetsTotalGrp/EOYAmt056498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04559
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION INS
IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DIRECT PLACEMENT COMMISSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33580
IRS990/OtherExpensesGrp/ProgramServicesAmt0304503
IRS990/OtherExpensesGrp/ProgramServicesAmt193845
IRS990/OtherExpensesGrp/ProgramServicesAmt271027
IRS990/OtherExpensesGrp/ProgramServicesAmt332220
IRS990/OtherExpensesGrp/TotalAmt0338337
IRS990/OtherExpensesGrp/TotalAmt1104272
IRS990/OtherExpensesGrp/TotalAmt278919
IRS990/OtherExpensesGrp/TotalAmt335800
IRS990/OtherLiabilitiesGrp/BOYAmt0265887
IRS990/OtherLiabilitiesGrp/EOYAmt0280093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161064
IRS990/PayrollTaxesGrp/TotalAmt0178960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11183835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31913349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11183835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31913349
IRS990/ProgSrvcAccomActy2Grp/Desc0VLI PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGE 16 THROUGH RETIREMENT. THE ORGANIZATION IS CERTIFIED BY THE STATE OF CALIFORNIA AS A "DAY PROGRAM" MEANING THAT SERVICES ARE PROVIDED DURING REGULAR HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183835
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DEVELOPMENT CENTER (ADC) WAS OPENED IN MARCH OF 2010 AS AN OPTION FOR INDIVIDUALS WHO, DUE TO SIGNIFICANT PHYSICAL OR MEDICAL NEEDS, REQUIRE PHYSICAL SUPPORT ON A CONTINUAL BASIS. THIS PROGRAM IS FUNDED BY A REGIONAL CENTER, AND PROVIDES PAID WORK, ADVOCACY, SELF CARE AND COMMUNITY TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-499653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01043073
IRS990/PYProgramServiceRevenueAmt03558100
IRS990/PYRevenuesLessExpensesAmt0-720938
IRS990/PYSalariesCompEmpBnftPaidAmt02736312
IRS990/PYTotalExpensesAmt03779385
IRS990/PYTotalRevenueAmt03058447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01913349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03556642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03579799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04017712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04293586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04379129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019826868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038172
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt019827497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03556642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03579799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04017712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04293586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04379758
IRS990ScheduleA/Total509Grp/TotalAmt019827497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03556642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03579799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04055884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04293603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04379758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019865686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056498
IRS990ScheduleD/TotalLiabilityAmt0280093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN & PENNY WEIGAND ARE MARRIED AND BOTH ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AND SUBMITTED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES WAGES LISTED IN SURVEYS OF WAGES AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,658
Liabilities
$787,477
Net assets
-$109,819
Revenue
$3,556,642
Expenses
$3,429,494
Net income
$127,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$4.08$3.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$3.17$2.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.44$2.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.37$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$4.13$4.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$4.17$4.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$3.63$3.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$3.56$3.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$3.06$3.78$0.72
2013Summary only. Only limited summary data is available for this year.$2.51$2.03$0.48$4.06$3.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.19$0.81$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.39$1.15$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.47$1.40$4.63