Civic Intelligence

Valley Light Center for Social Advancement

990 • Fiscal year 2017 • EIN 95-2670325

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$665,132

Down $15,843 (-2.3%) from 2016

Net Assets

Up

$250,998

Up $347,405 (+360%) from 2016

Liabilities

Down

$414,134

Down $363,248 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$3,823,851

Up $196,360 (+5.4%) from 2016

Expenses

Up

$3,774,123

Up $160,044 (+4.4%) from 2016

Net Income

Up

$49,728

Up $36,316 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$665,132
Liabilities$414,134
Net Assets$250,998
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$3,823,851
Expenses$3,774,123
Net Income$49,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,823,851
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$361,877$499,688▲ $137,811
Cash and Non-Interest-Bearing Accounts$157,962$131,504▼ $26,458
Land, Buildings, and Equipment, Net$18,399$24,633▲ $6,234
Prepaid Expenses and Deferred Charges$8,543$2,307▼ $6,236
Savings and Temporary Cash Investments-$0-
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$546,781$665,132▲ $118,351
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$151,560$207,672▲ $56,112
Other Liabilities$193,951$206,462▲ $12,511
Total Liabilities$345,511$414,134▲ $68,623
Net Assets / Fund Balance
Unrestricted Net Assets$201,270$250,998▲ $49,728
Total Net Assets Fund Balance$201,270$250,998▲ $49,728
Total Liabilities and Net Assets / Fund Balance$546,781$665,132▲ $118,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,633$178,343-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Penny WeigandChairman
Carol QuintanaDirector
Jacqueline RossDirector
Janette LadeaDirector
John WeigandDirector
Maria AmayaDirector
Michuan FlemingDirector
Ria BenbowDirector
Vivian TeranDirector
Andrew AltmanExecutive Director
Sage NewmanChief of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,823,851
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,851
Total Revenue per Audited Statements
$3,823,851
Total Revenue per Form 990
$3,823,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,858
Other Expenses$848,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,446,123$191,338-$2,637,461
Insurance$287,785$31,976-$319,761
Payroll Taxes$259,557$28,840-$288,397
Fees for Services Other-$146,933-$146,933
Occupancy$128,436$14,271-$142,707
Office Expenses$24,541$2,726-$27,267
Depreciation Depletion$7,567$841-$8,408
Other Expenses$21,900$2,412-$2,412
Interest$1,599$178-$1,777
All Other Expenses$386$43-$429
Total Functional Expenses$3,331,922$442,201$0$3,774,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,774,123
Total Expenses per Audited Statements$3,774,123
Total Expenses per Form 990$3,774,123
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$197,828
Capital Lease, Current$8,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Sage Newman
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
226

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 473 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.

Path#Value
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECOGNIZE THE UNIQUE CAPACITIES AND FULFILL THE DREAMS OF THOSE INDIVIDUALS TO WHOM WE PROVIDE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201270
IRS990/NetAssetsOrFundBalancesEOYAmt0250998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014271
IRS990/OccupancyGrp/ProgramServicesAmt0128436
IRS990/OccupancyGrp/TotalAmt0142707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OfficeExpensesGrp/ProgramServicesAmt024541
IRS990/OfficeExpensesGrp/TotalAmt027267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PERSONNEL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32412
IRS990/OtherExpensesGrp/ProgramServicesAmt0128891
IRS990/OtherExpensesGrp/ProgramServicesAmt125137
IRS990/OtherExpensesGrp/ProgramServicesAmt221900
IRS990/OtherExpensesGrp/TotalAmt0143212
IRS990/OtherExpensesGrp/TotalAmt129829
IRS990/OtherExpensesGrp/TotalAmt225530
IRS990/OtherExpensesGrp/TotalAmt32412
IRS990/OtherLiabilitiesGrp/BOYAmt0193951
IRS990/OtherLiabilitiesGrp/EOYAmt0206462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02446123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259557
IRS990/PayrollTaxesGrp/TotalAmt0288397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22819923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22819923
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/ExpenseAmt0815221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0989952
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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0731228
IRS990/PYProgramServiceRevenueAmt03627491
IRS990/PYRevenuesLessExpensesAmt013412
IRS990/PYSalariesCompEmpBnftPaidAmt02882851
IRS990/PYTotalExpensesAmt03614079
IRS990/PYTotalRevenueAmt03627491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02819923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03809875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03630492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03556642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03579799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04017712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018594520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064923
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt018594520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03809875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03630492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03556642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03579799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04017712
IRS990ScheduleA/Total509Grp/TotalAmt018594520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03823851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03630492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03556642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03592574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04055884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018659443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202976
IRS990ScheduleD/ExpensesSubtotalAmt03774123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE, CURRENT
IRS990ScheduleD/RevenueSubtotalAmt03823851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024633
IRS990ScheduleD/TotalExpensesPerForm990Amt03774123
IRS990ScheduleD/TotalLiabilityAmt0206462
IRS990ScheduleD/TotalRevenuePerForm990Amt03823851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03823851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774123
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,132
Liabilities
$414,134
Net assets
$250,998
Revenue
$3,823,851
Expenses
$3,774,123
Net income
$49,728
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