Civic Intelligence

Varp Inc.

990 • Fiscal year 2019 • EIN 95-3532367

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization Profilewww.varpinc.org

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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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$67,777

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,873,295

Up $1,534,603 (+24%) from 2018

Net Assets

Up

$7,420,204

Up $1,257,041 (+20%) from 2018

Liabilities

Up

$453,091

Up $277,562 (+158%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$6,946,050

Up $1,447,222 (+26%) from 2018

Expenses

Up

$5,707,323

Up $1,219,184 (+27%) from 2018

Net Income

Up

$1,238,727

Up $228,038 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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: $6,758,5312023

Highlighted filing

2019

Assets$7,873,295
Liabilities$453,091
Net Assets$7,420,204
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$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: $444,9912023

Highlighted filing

2019

Revenue$6,946,050
Expenses$5,707,323
Net Income$1,238,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,946,050
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$2,178,796$2,765,083▲ $586,287
Cash and Non-Interest-Bearing Accounts$1,586,038$2,033,810▲ $447,772
Accounts Receivable$770,926$1,212,373▲ $441,447
Savings and Temporary Cash Investments$1,125,333$1,135,238▲ $9,905
Investments Other Securities$668,023$717,215▲ $49,192
Total Assets$6,338,692$7,873,295▲ $1,534,603
Other Assets Total$9,576$9,576→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,529$243,311▲ $67,782
Mortgage Notes Payable Secured by Investment Property-$209,780-
Total Liabilities$175,529$453,091▲ $277,562
Net Assets / Fund Balance
Unrestricted Net Assets$6,163,163$7,420,204▲ $1,257,041
Total Net Assets Fund Balance$6,163,163$7,420,204▲ $1,257,041
Total Liabilities and Net Assets / Fund Balance$6,338,692$7,873,295▲ $1,534,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,702$961,815$3,345,517
Leasehold Improvements$270,022$378,641$648,663
Equipment$111,359$257,045$368,404
Other Land Buildings$0$93,052$93,052
Other Securities$717,215--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KienzleAssistant Executive DirectorFT$67,777$67,777
Shelly MattazaroExecutive DirectorFT$60,638$60,638

Board Members and Trustees

NameTitle
Stephen LevineChairman
Tina CarlsonVice Chair
Angela LedesmaDirector
Judy HubertDirector
Linda LoweDirector
Pam StarkweatherDirector
Rick SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,753,842
Program Service Revenue
$131,245
Investment Income
$55,320
Other Revenue
$5,643
All Other Contributions
$7,277
Change in Net Assets
$1,238,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,946,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,314
Total Revenue per Audited Statements
$6,964,364
Total Revenue per Form 990
$6,946,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,156
Other Expenses$2,550,167
Total Fundraising Expense$68,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,161$382,078$50,944$2,547,183
Occupancy$610,597$104,062-$714,659
Payroll Taxes$199,896$36,126$4,817$240,839
Other Employee Benefits$199,797$36,108$4,814$240,719
Insurance$189,594$12,870$1,716$204,180
Other Expenses$122,991$21,704$3,502$144,695
Current Officers, Directors, Trustees, and Key Employees$106,585$19,262$2,568$128,415
Office Expenses$102,139$18,025-$120,164
Depreciation Depletion$96,650$17,056-$113,706
Fees for Services Other$87,946$21,987-$109,933
Travel$99,639--$99,639
All Other Expenses$64,656$17,889-$82,545
Interest-$8,070-$8,070
Total Functional Expenses$4,883,960$755,002$68,361$5,707,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,707,323
Total Expenses per Audited Statements$5,707,323
Total Expenses per Form 990$5,707,323
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy HubertBoard MemberLease paymentsNo$12,000
Tina CarlsonBoard MemberBookkeeping FeesNo$9,600
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
Yes
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
Veterans Alcoholic Rehabilitation
EIN
95-3532367
Phone
9093813774
Address
1100 N D Street, San Bernardino, CA 92410
Doing Business As
Varp

Signing Officer

Name
Shelly Vrolijk
Title
Executive Director
Phone
9093813774
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Levine
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
106
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 467 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/TotalAmt1223291
IRS990/OtherExpensesGrp/TotalAmt2175140
IRS990/OtherExpensesGrp/TotalAmt3144695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of asset
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05643
IRS990/OtherRevenueTotalAmt05643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114161
IRS990/OtherSalariesAndWagesGrp/TotalAmt02547183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199896
IRS990/PayrollTaxesGrp/TotalAmt0240839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen Levine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05381530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036742
IRS990/PYOtherExpensesAmt02011905
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt080547
IRS990/PYRevenuesLessExpensesAmt01010689
IRS990/PYSalariesCompEmpBnftPaidAmt02476234
IRS990/PYTotalExpensesAmt04488139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05498828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01238727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06753842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05381530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03629344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02976334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021825460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt021825460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06753842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05381530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03629344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02976334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021825460
IRS990ScheduleA/TotalSupportAmt022232460
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/BookValueAmt02383702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03345517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05707323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0648663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0717215
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equinox Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt018314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06946050
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/TotalBookValueLandBuildingsAmt02765083
IRS990ScheduleD/TotalBookValueSecuritiesAmt0717215
IRS990ScheduleD/TotalExpensesPerForm990Amt05707323
IRS990ScheduleD/TotalRevenuePerForm990Amt06946050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06964364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05707323
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Judy Hubert
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Tina Carlson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Bookkeeping Fees
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06338692
IRS990/TotalAssetsEOYAmt07873295
IRS990/TotalAssetsGrp/BOYAmt06338692
IRS990/TotalAssetsGrp/EOYAmt07873295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06753842
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04883960
IRS990/TotalFunctionalExpensesGrp/TotalAmt05707323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175529
IRS990/TotalLiabilitiesEOYAmt0453091
IRS990/TotalLiabilitiesGrp/BOYAmt0175529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,295
Liabilities
$453,091
Net assets
$7,420,204
Revenue
$6,946,050
Expenses
$5,707,323
Net income
$1,238,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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