Civic Intelligence

Varp Inc.

990 • Fiscal year 2025 • EIN 95-3532367

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 01, 2026

Organization Profilewww.varpinc.org

View Organization Page

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1100 N D StreetSan Bernardino, CA 92410

(909) 381-3774

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$170,909

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,142,918

Up $4,774,988 (+65%) from 2023

Net Assets

Up

$10,624,292

Up $3,865,761 (+57%) from 2023

Liabilities

Up

$1,518,626

Up $909,227 (+149%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$16,415,578

Up $5,649,945 (+52%) from 2023

Expenses

Up

$13,970,765

Up $3,650,123 (+35%) from 2023

Net Income

Up

$2,444,813

Up $1,999,822 (+449%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2012: $2,691,948Liabilities 2012: $25,238Net Assets 2012: $2,666,7102012Assets 2013: $3,032,132Liabilities 2013: $47,430Net Assets 2013: $2,984,7022013Assets 2014: $3,444,941Liabilities 2014: $48,319Net Assets 2014: $3,396,6222014Assets 2015: $3,911,147Liabilities 2015: $90,128Net Assets 2015: $3,821,0192015Assets 2016: $4,268,385Liabilities 2016: $73,407Net Assets 2016: $4,194,9782016Assets 2017: $5,173,796Liabilities 2017: $133,262Net Assets 2017: $5,040,5342017Assets 2018: $6,338,692Liabilities 2018: $175,529Net Assets 2018: $6,163,1632018Assets 2019: $7,873,295Liabilities 2019: $453,091Net Assets 2019: $7,420,2042019Assets 2020: $8,339,696Liabilities 2020: $681,985Net Assets 2020: $7,657,7112020Assets 2021: $7,799,603Liabilities 2021: $726,294Net Assets 2021: $7,073,3092021Assets 2022: $6,766,340Liabilities 2022: $577,632Net Assets 2022: $6,188,7082022Assets 2023: $7,367,930Liabilities 2023: $609,399Net Assets 2023: $6,758,5312023Assets 2025: $12,142,918Liabilities 2025: $1,518,626Net Assets 2025: $10,624,2922025

Highlighted filing

2025

Assets$12,142,918
Liabilities$1,518,626
Net Assets$10,624,292
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,046,7622012Expenses 2013: $2,090,4742013Revenue 2014: $2,844,982Expenses 2014: $2,433,062Net Income 2014: $411,9202014Revenue 2015: $3,030,314Expenses 2015: $2,605,917Net Income 2015: $424,3972015Revenue 2016: $3,189,091Expenses 2016: $2,839,147Net Income 2016: $349,9442016Revenue 2017: $3,690,554Expenses 2017: $2,913,156Net Income 2017: $777,3982017Revenue 2018: $5,498,828Expenses 2018: $4,488,139Net Income 2018: $1,010,6892018Revenue 2019: $6,946,050Expenses 2019: $5,707,323Net Income 2019: $1,238,7272019Revenue 2020: $7,170,301Expenses 2020: $6,946,329Net Income 2020: $223,9722020Revenue 2021: $6,867,956Expenses 2021: $7,486,311Net Income 2021: -$618,3552021Revenue 2022: $8,593,034Expenses 2022: $9,188,680Net Income 2022: -$595,6462022Revenue 2023: $10,765,633Expenses 2023: $10,320,642Net Income 2023: $444,9912023Revenue 2025: $16,415,578Expenses 2025: $13,970,765Net Income 2025: $2,444,8132025

Highlighted filing

2025

Revenue$16,415,578
Expenses$13,970,765
Net Income$2,444,813
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$16,415,578
Mission and Program Overview

Mission

Residential substance abuse recovery treatment program for men, women, veterans & non-veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,332,664$5,624,136▲ $2,291,472
Accounts Receivable$2,192,695$2,236,842▲ $44,147
Cash and Non-Interest-Bearing Accounts$1,398,739$2,125,943▲ $727,204
Investments Other Securities$1,181,279$1,317,192▲ $135,913
Savings and Temporary Cash Investments$715,973$720,526▲ $4,553
Total Assets$8,836,017$12,142,918▲ $3,306,901
Other Assets Total$14,667$118,279▲ $103,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,457$750,864▲ $499,407
Accounts Payable and Accrued Expenses$469,151$634,737▲ $165,586
Other Liabilities$43,608$133,025▲ $89,417
Total Liabilities$764,216$1,518,626▲ $754,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,071,801$10,624,292▲ $2,552,491
Total Net Assets Fund Balance$8,071,801$10,624,292▲ $2,552,491
Total Liabilities and Net Assets / Fund Balance$8,836,017$12,142,918▲ $3,306,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,536,148$2,766,003$8,302,151
Equipment$87,988$565,613$653,601
Other Securities$1,317,192--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly MattazaroExecutive DirectorFT$170,909$170,909

Board Members and Trustees

NameTitle
Stephen LevineChairman
Rick SmithVice Chairman
Jason FlejterDirector
Lynn KienzleSecretary
Ramesh UpadhyayulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Industries LLCTubing manufacturer133 E Grove Avenue, Orange, CA 92865$143,570
Revenue and Support

Revenue Composition

Contributions and Grants
$16,382,791
Program Service Revenue
$0
Investment Income
$32,787
Other Revenue
$0
All Other Contributions
$26,785
Change in Net Assets
$2,444,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,415,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,678
Total Revenue per Audited Statements
$16,523,256
Total Revenue per Form 990
$16,415,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,538,465
Other Expenses$4,432,300
Total Fundraising Expense$200,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,847,547$1,065,949$135,860$7,049,356
Other Employee Benefits$1,457,024$263,318$35,109$1,755,451
Occupancy$792,027$139,596-$931,623
Payroll Taxes$467,082$84,412$11,255$562,749
Insurance$449,986$38,723$5,163$493,872
Office Expenses$237,260$41,870-$279,130
Fees for Services Other$215,930$53,983-$269,913
Other Expenses$198,433$35,981$4,782$239,196
Depreciation Depletion$201,915$33,004-$234,919
Current Officers, Directors, Trustees, and Key Employees$145,273$17,091$8,545$170,909
All Other Expenses$148,810$11,185-$159,995
Travel$157,016--$157,016
Interest$50,901--$50,901
Total Functional Expenses$11,870,028$1,900,023$200,714$13,970,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,970,765
Total Expenses per Audited Statements$13,970,765
Total Expenses per Form 990$13,970,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$133,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 2

“The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors.”

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

“Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year.”

Form 990, Part VI, Section B, line 15

“We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
VARP Inc
EIN
95-3532367
Phone
9093813774
Address
1100 N D Street, San Bernardino, CA 92410
Doing Business As
Varp

Signing Officer

Name
Rick Smith
Title
Interim Executive Director
Phone
9093813774
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Levine
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
155
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection process for the independent accountant from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 449 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/Desc0Structured residential 24-hour per day treatment providing a substance-free environment with trained personnel who assist the abuser with their recovery. We offer a three stage continuum of care approach, Primary Care (Assessment, treatment planning, education, group therapy, relapse prevention and exit planning), Sober Living (job search, living sober skills, etc.,) and our Outpatient Treatment Program, helping maintain a balanced sober living lifestyle for our clients. We currently operate thirteen State Licensed Alcohol and Drug facilities, 24-hours a day, 7-days a week with a combined capacity of 130 beds. Our success rate is approximately 85%. We have helped over 65,000 men and women since 1979.
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IRS990/OtherExpensesGrp/TotalAmt3239196
IRS990/OtherLiabilitiesGrp/BOYAmt043608
IRS990/OtherLiabilitiesGrp/EOYAmt0133025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01065949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05847547
IRS990/OtherSalariesAndWagesGrp/TotalAmt07049356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467082
IRS990/PayrollTaxesGrp/TotalAmt0562749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen Levine
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011588683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059729
IRS990/PYOtherExpensesAmt03957664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0949856
IRS990/PYRevenuesLessExpensesAmt0719157
IRS990/PYSalariesCompEmpBnftPaidAmt07921447
IRS990/PYTotalExpensesAmt011879111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012598268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02444813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016382791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011588683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010750557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08429296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06724931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053876258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt053876258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016382791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011588683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010750557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08429296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06724931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053876258
IRS990ScheduleA/TotalSupportAmt054192505
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/BuildingsGrp/BookValueAmt05536148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02766003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08302151
IRS990ScheduleD/EquipmentGrp/BookValueAmt087988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013970765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01317192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equinox Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0107678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016415578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05624136
IRS990ScheduleD/TotalBookValueSecuritiesAmt01317192
IRS990ScheduleD/TotalExpensesPerForm990Amt013970765
IRS990ScheduleD/TotalLiabilityAmt0133025
IRS990ScheduleD/TotalRevenuePerForm990Amt016415578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016523256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013970765
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shelly Mattazaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes in the oversight of the audit or the selection process for the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08836017
IRS990/TotalAssetsEOYAmt012142918
IRS990/TotalAssetsGrp/BOYAmt08836017
IRS990/TotalAssetsGrp/EOYAmt012142918
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016382791
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01900023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011870028
IRS990/TotalFunctionalExpensesGrp/TotalAmt013970765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764216
IRS990/TotalLiabilitiesEOYAmt01518626
IRS990/TotalLiabilitiesGrp/BOYAmt0764216
IRS990/TotalLiabilitiesGrp/EOYAmt01518626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08071801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010624292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011870028
IRS990/TotalReportableCompFromOrgAmt0170909
IRS990/TotalRevenueGrp/ExclusionAmt032787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,142,918
Liabilities
$1,518,626
Net assets
$10,624,292
Revenue
$16,415,578
Expenses
$13,970,765
Net income
$2,444,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$1.52$10.6$16.4$14.0$2.44
2023Summary only. Only limited summary data is available for this year.$7.37$0.61$6.76$10.8$10.3$0.44
2022Summary only. Only limited summary data is available for this year.$6.77$0.58$6.19$8.59$9.19$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.73$7.07$6.87$7.49$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.68$7.66$7.17$6.95$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.45$7.42$6.95$5.71$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.18$6.16$5.50$4.49$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$3.69$2.91$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$3.19$2.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$3.03$2.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.84$2.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.67$2.05