Civic Intelligence

Valley Resource Center Inc.

990 • Fiscal year 2013 • EIN 95-3508655

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profilewww.weexceed.org

View Organization Page

1285 N Santa Fe Street92543
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,722,855

Down $33,374 (-1.9%) from 2012

Net Assets

Down

$389,017

Down $107,501 (-22%) from 2012

Liabilities

Up

$1,333,838

Up $74,127 (+5.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,845,286

Up $262,973 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1,756,229Liabilities 2012: $1,259,711Net Assets 2012: $496,5182012Assets 2013: $1,722,855Liabilities 2013: $1,333,838Net Assets 2013: $389,0172013Assets 2014: $1,568,000Liabilities 2014: $1,678,361Net Assets 2014: -$110,3612014Assets 2015: $1,440,700Liabilities 2015: $2,018,026Net Assets 2015: -$577,3262015Assets 2016: $1,527,105Liabilities 2016: $2,191,093Net Assets 2016: -$663,9882016Assets 2017: $1,641,065Liabilities 2017: $2,289,049Net Assets 2017: -$647,9842017Assets 2018: $1,661,906Liabilities 2018: $3,037,421Net Assets 2018: -$1,375,5152018Assets 2019: $1,514,847Liabilities 2019: $3,313,997Net Assets 2019: -$1,799,1502019Assets 2020: $2,208,775Liabilities 2020: $3,655,337Net Assets 2020: -$1,446,5622020Assets 2021: $2,140,522Liabilities 2021: $2,010,454Net Assets 2021: $130,0682021Assets 2022: $1,837,581Liabilities 2022: $1,876,686Net Assets 2022: -$39,1052022Assets 2023: $7,325,938Liabilities 2023: $7,251,285Net Assets 2023: $74,6532023

Highlighted filing

2013

Assets$1,722,855
Liabilities$1,333,838
Net Assets$389,017
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,694,121Expenses 2012: $8,582,313Net Income 2012: $111,8082012Expenses 2013: $8,845,2862013Revenue 2014: $8,617,536Expenses 2014: $9,116,914Net Income 2014: -$499,3782014Revenue 2015: $8,377,257Expenses 2015: $8,844,222Net Income 2015: -$466,9652015Revenue 2016: $8,748,517Expenses 2016: $8,835,179Net Income 2016: -$86,6622016Revenue 2017: $8,619,001Expenses 2017: $8,602,997Net Income 2017: $16,0042017Revenue 2018: $7,855,407Expenses 2018: $8,581,968Net Income 2018: -$726,5612018Revenue 2019: $7,759,909Expenses 2019: $8,183,544Net Income 2019: -$423,6352019Revenue 2020: $8,623,225Expenses 2020: $8,270,637Net Income 2020: $352,5882020Revenue 2021: $10,051,314Expenses 2021: $8,474,684Net Income 2021: $1,576,6302021Revenue 2022: $8,091,319Expenses 2022: $8,260,492Net Income 2022: -$169,1732022Revenue 2023: $8,955,589Expenses 2023: $8,841,831Net Income 2023: $113,7582023

Highlighted filing

2013

Revenue-
Expenses$8,845,286
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$8,757,215
Mission and Program Overview

Mission

To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.

Major Activities

Activity 2
The Work Activity Centers in our Perris and Hemet facilities service 363 clients combined. Ten of those clients moved into our Supported Work program this year. 76% of clients achievd their goals.
Activity 3
The Adult Developmental Centers in our Perris and Hemet facilities service 94 clients combined, with 90% achieving their goals.
Filing and Contact Details

Filer

EIN
95-3508655
Raw XML AppendixShowing 400 of 625 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0853512
IRS990/AccountsPayableAccruedExpenses/EOY0784996
IRS990/AccountsReceivable/BOY0966349
IRS990/AccountsReceivable/EOY0554482
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Work Activity Centers in our Perris and Hemet facilities service 363 clients combined. Ten of those clients moved into our Supported Work program this year. 76% of clients achievd their goals.
IRS990/Activity2/Expense02730435
IRS990/Activity3/Description0The Adult Developmental Centers in our Perris and Hemet facilities service 94 clients combined, with 90% achieving their goals.
IRS990/Activity3/Expense0903384
IRS990/ActivityOrMissionDescription0To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.
IRS990/AddressPrincipalOfficerUS/AddressLine101285 N Santa Fee Street
IRS990/AddressPrincipalOfficerUS/City0Hemet
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092543
IRS990/Advertising/ManagementAndGeneral012916
IRS990/Advertising/Total012916
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions025560
IRS990/AllOtherExpenses/ManagementAndGeneral031614
IRS990/AllOtherExpenses/ProgramServices071288
IRS990/AllOtherExpenses/Total0102902
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02983
IRS990/CashNonInterestBearing/EOY013920
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05152
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06526
IRS990/CompCurrentOfficersDirectors/ProgramServices075051
IRS990/CompCurrentOfficersDirectors/Total081577
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04168
IRS990/ConferencesMeetings/Total04168
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030712
IRS990/ContributionsGrantsPriorYear0409117
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02557
IRS990/DepreciationDepletion/ProgramServices0147916
IRS990/DepreciationDepletion/Total0150473
IRS990/DescribedIn501C30true
IRS990/Description0The Supported Work program in all of our facilities (Hemet, Perris, Riverside and Bermuda Dunes) serviced 174 clients. There were 28 new client job placements. The average job retention rate is 329 weeks. The average pay for individual placements in Western Riverside County is $11.46 and in the Desert is $9.65.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02774566
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0141920
IRS990/FeesForServicesAccounting/Total0141920
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Gladys Davies
IRS990/Form990PartVIISectionA/NamePerson1Richard Williams
IRS990/Form990PartVIISectionA/NamePerson2Tom Wilson
IRS990/Form990PartVIISectionA/NamePerson3Gary Cane
IRS990/Form990PartVIISectionA/NamePerson4Dorothy McGargill
IRS990/Form990PartVIISectionA/NamePerson5Dennis Murray
IRS990/Form990PartVIISectionA/NamePerson6Eric Kroencke
IRS990/Form990PartVIISectionA/NamePerson7Richard Giese
IRS990/Form990PartVIISectionA/NamePerson8Arn Lahde
IRS990/Form990PartVIISectionA/NamePerson9Rev Quinn Hawley
IRS990/Form990PartVIISectionA/NamePerson10Bruce Ortiz
IRS990/Form990PartVIISectionA/NamePerson11Kathy Bloom
IRS990/Form990PartVIISectionA/NamePerson12John Phillips
IRS990/Form990PartVIISectionA/NamePerson13Myrna Torres
IRS990/Form990PartVIISectionA/NamePerson14Michael McIntyre
IRS990/Form990PartVIISectionA/NamePerson15Lee Trisler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1581577
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Honorary Mbr
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019430
IRS990/FundraisingEvents05152
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities013845
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities013845
IRS990/GrossIncomeFundraisingEvents019430
IRS990/GrossReceipts08757215
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0138384
IRS990/Insurance/ProgramServices0226680
IRS990/Insurance/Total0365064
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral049870
IRS990/Interest/Total049870
IRS990/InventoriesForSaleOrUse/BOY012060
IRS990/InventoriesForSaleOrUse/EOY010016
IRS990/InvestmentIncomeCurrentYear014919
IRS990/InvestmentIncome/ExclusionAmount01074
IRS990/InvestmentIncomePriorYear011010
IRS990/InvestmentIncome/TotalRevenueColumn01074
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01567004
IRS990/LandBuildingsEquipmentBasis02148630
IRS990/LandBuildingsEquipmentBasisNet/BOY0607894
IRS990/LandBuildingsEquipmentBasisNet/EOY0581626
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0406199
IRS990/MortNotesPyblSecuredInvestProp/EOY0548842
IRS990/NameOfPrincipalOfficerPerson0Lee Trisler
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0496518
IRS990/NetAssetsOrFundBalancesEOY0389017
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013845
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013845
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960210
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0202
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0161492
IRS990/Occupancy/ProgramServices01117383
IRS990/Occupancy/Total01278875
IRS990/OfficeExpenses/ManagementAndGeneral038022
IRS990/OfficeExpenses/ProgramServices055682
IRS990/OfficeExpenses/Total093704
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095767
IRS990/OtherAssetsTotal/EOY097365
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048736
IRS990/OtherEmployeeBenefits/ProgramServices0703315
IRS990/OtherEmployeeBenefits/Total0752051
IRS990/OtherExpensePriorYear02610552
IRS990/OtherExpensesCurrentYear02841808
IRS990/OtherExpenses/Description0Other rents/leases etc.
IRS990/OtherExpenses/Description1Repair & maintenance - vehicle
IRS990/OtherExpenses/Description2Program supplies
IRS990/OtherExpenses/Description3Fuel
IRS990/OtherExpenses/ManagementAndGeneral018088
IRS990/OtherExpenses/ManagementAndGeneral13501
IRS990/OtherExpenses/ManagementAndGeneral216082
IRS990/OtherExpenses/ProgramServices056518
IRS990/OtherExpenses/ProgramServices174564
IRS990/OtherExpenses/ProgramServices2108466
IRS990/OtherExpenses/ProgramServices3285635
IRS990/OtherExpenses/Total074606
IRS990/OtherExpenses/Total178065
IRS990/OtherExpenses/Total2108466
IRS990/OtherExpenses/Total3301717
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0167440
IRS990/OtherSalariesAndWages/ManagementAndGeneral0366534
IRS990/OtherSalariesAndWages/ProgramServices04466981
IRS990/OtherSalariesAndWages/Total04833515
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral031928
IRS990/PayrollTaxes/ProgramServices0304407
IRS990/PayrollTaxes/Total0336335
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY0350604
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044666
IRS990/PrepaidExpensesDeferredCharges/EOY079782
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08692154
IRS990/ProgramServiceRevenue/Description0Thrift Store
IRS990/ProgramServiceRevenue/Description1Government Agency funds
IRS990/ProgramServiceRevenue/Description2Contracts
IRS990/ProgramServiceRevenuePriorYear08106554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0172642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16901071
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21618441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0172642
IRS990/ProgramServiceRevenue/TotalRevenueColumn16901071
IRS990/ProgramServiceRevenue/TotalRevenueColumn21618441
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-107501
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-107501
IRS990/RevenuesLessExpensesPriorYear0111808
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06003478
IRS990/SalariesEtcPriorYear05971761
IRS990/SavingsAndTempCashInvestments/BOY026510
IRS990/SavingsAndTempCashInvestments/EOY035060
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0409117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0525931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0822
IRS990ScheduleA/GrossInvestmentIncome509/Total08271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08692154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08280936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08467466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,855
Liabilities
$1,333,838
Net assets
$389,017
Revenue
-
Expenses
$8,845,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$7.25$0.07$8.96$8.84$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.88$0.04$8.09$8.26$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.01$0.13$10.1$8.47$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.66$1.45$8.62$8.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$3.31$1.80$7.76$8.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$3.04$1.38$7.86$8.58$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.29$0.65$8.62$8.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.19$0.66$8.75$8.84$0.09
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$8.38$8.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.68$0.11$8.62$9.12$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.33$0.39$8.85
2012Summary only. Only limited summary data is available for this year.$1.76$1.26$0.50$8.69$8.58$0.11