Civic Intelligence

Valverde Inc.

990 • Fiscal year 2023 • EIN 95-3882838

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

98th percentile

4.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

4.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$293,724

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$237,331

Down $7,694 (-3.1%) from 2022

Net Assets

Down

-$767,777

Down $70,609 (-10%) from 2022

Liabilities

Up

$1,005,108

Up $62,915 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$204,608

Down $1,124 (-0.5%) from 2022

Expenses

Down

$275,217

Down $12,005 (-4.2%) from 2022

Net Income

Up

-$70,609

Up $10,881 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $401,743Liabilities 2011: $623,3152011Assets 2012: $375,773Liabilities 2012: $618,183Net Assets 2012: -$242,4102012Assets 2013: $367,901Liabilities 2013: $617,061Net Assets 2013: -$249,1602013Assets 2014: $353,361Liabilities 2014: $633,145Net Assets 2014: -$279,7842014Assets 2015: $334,793Liabilities 2015: $645,078Net Assets 2015: -$310,2852015Assets 2016: $333,146Liabilities 2016: $675,303Net Assets 2016: -$342,1572016Assets 2017: $312,007Liabilities 2017: $713,711Net Assets 2017: -$401,7042017Assets 2018: $288,063Liabilities 2018: $734,379Net Assets 2018: -$446,3162018Assets 2019: $266,677Liabilities 2019: $760,417Net Assets 2019: -$493,7402019Assets 2020: $254,306Liabilities 2020: $804,562Net Assets 2020: -$550,2562020Assets 2021: $286,780Liabilities 2021: $902,458Net Assets 2021: -$615,6782021Assets 2022: $245,025Liabilities 2022: $942,193Net Assets 2022: -$697,1682022Assets 2023: $237,331Liabilities 2023: $1,005,108Net Assets 2023: -$767,7772023Assets 2024: $230,975Liabilities 2024: $1,047,974Net Assets 2024: -$816,9992024

Highlighted filing

2023

Assets$237,331
Liabilities$1,005,108
Net Assets-$767,777
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,959Expenses 2011: $217,504Net Income 2011: -$17,5452011Revenue 2012: $203,813Expenses 2012: $224,651Net Income 2012: -$20,8382012Revenue 2013: $207,589Expenses 2013: $214,339Net Income 2013: -$6,7502013Revenue 2014: $183,707Expenses 2014: $214,331Net Income 2014: -$30,6242014Revenue 2015: $199,545Expenses 2015: $230,046Net Income 2015: -$30,5012015Revenue 2016: $199,029Expenses 2016: $230,901Net Income 2016: -$31,8722016Revenue 2017: $188,745Expenses 2017: $248,292Net Income 2017: -$59,5472017Revenue 2018: $234,961Expenses 2018: $279,573Net Income 2018: -$44,6122018Revenue 2019: $232,851Expenses 2019: $280,275Net Income 2019: -$47,4242019Revenue 2020: $231,743Expenses 2020: $288,259Net Income 2020: -$56,5162020Revenue 2021: $228,690Expenses 2021: $294,112Net Income 2021: -$65,4222021Revenue 2022: $205,732Expenses 2022: $287,222Net Income 2022: -$81,4902022Revenue 2023: $204,608Expenses 2023: $275,217Net Income 2023: -$70,6092023Revenue 2024: $235,142Expenses 2024: $284,364Net Income 2024: -$49,2222024

Highlighted filing

2023

Revenue$204,608
Expenses$275,217
Net Income-$70,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$204,608
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Providing a group home for the developmentally disabled population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,369$207,573▲ $21,204
Cash and Non-Interest-Bearing Accounts$950$13,428▲ $12,478
Accounts Receivable$1,639$1,639→ $0
Total Assets$245,025$237,331▼ $7,694
Other Assets Total$56,067$14,691▼ $41,376
Liabilities
Other Liabilities$741,835$849,021▲ $107,186
Mortgage Notes Payable Secured by Investment Property$179,983$140,990▼ $38,993
Accounts Payable and Accrued Expenses$20,375$15,097▼ $5,278
Total Liabilities$942,193$1,005,108▲ $62,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-697,168$-767,777▼ $70,609
Total Net Assets Fund Balance$-697,168$-767,777▼ $70,609
Total Liabilities and Net Assets / Fund Balance$245,025$237,331▼ $7,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,678$620,572$712,250
Land$111,220-$111,220
Equipment$4,675$54,486$59,161
Other Assets Org$14,691--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Leslie B Abell EsqChairperson
Veronica ArteagaPresident/CEO
Anil RanavatSecond Vice Chairperson
Shelley I Smith EsqVice Chairperson
Scott D BowlingCEO Emeritus
Sonhui RobilottaChief Financial Officer
Leonard WashingtonSecretary
Steven P Beltran EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,933
Program Service Revenue
$42,671
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-70,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,574,000
Total Revenue per Audited Statements
$30,778,608
Total Revenue per Form 990
$204,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,413--$151,413
Occupancy$85,617--$85,617
Depreciation Depletion$16,942--$16,942
Fees for Services Management$12,876--$12,876
Fees for Services Accounting-$6,600-$6,600
All Other Expenses$1,313--$1,313
Office Expenses$300--$300
Other Expenses$156--$156
Total Functional Expenses$268,617$6,600$0$275,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,389,588
Expenses Not Reported on Form 990$28,114,371
Expenses per Audited Statements$275,217
Total Expenses per Form 990$275,217
Expenses Not Reported on Financial Statements$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
Due to Related Party$849,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Valverde, inc. Pays its sponsoring organization, exceptional children's foundation, a monthly management fee of $1,073, which is reviewed and approved by the us department of housing and urban development.”

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

“Form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee of exceptional children's foundation. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valverde Inc
EIN
95-3882838
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Veronica Arteaga
Title
President & CEO
Phone
3102043300
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Arteaga
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck CPA
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fee: program service expenses 2,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,254. Subcontracted services: program service expenses 149,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,159.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization has no unrecognized tax benefits at june 30, 2023. The federal informational tax returns of valverde, inc. For tax year ended june 30, 2020, and subsequent, remain subject to examination by the internal revenue service. The returns for california, the only state tax jurisdiction, remain subject to examination by the california franchise tax board for tax year ended june 30, 2019, and subsequent. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue removed from consolidated totals 30,554,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses removed from consolidated totals 28,094,871.”

Raw XML AppendixShowing 400 of 551 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 81.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01103472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232754
IRS990ScheduleA/Total509Grp/TotalAmt01103472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103624
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/BookValueAmt091678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019500
IRS990ScheduleD/DonatedServicesUseFcltsAmt019500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059161
IRS990ScheduleD/ExpensesNotReportedAmt028114371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt028094871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt030554500
IRS990ScheduleD/RevenueNotReportedAmt030574000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE FEDERAL INFORMATIONAL TAX RETURNS OF VALVERDE, INC. FOR TAX YEAR ENDED JUNE 30, 2020, AND SUBSEQUENT, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEAR ENDED JUNE 30, 2019, AND SUBSEQUENT. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE REVENUE REMOVED FROM CONSOLIDATED TOTALS 30,554,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 28,094,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014691
IRS990ScheduleD/TotalExpensesPerForm990Amt0275217
IRS990ScheduleD/TotalLiabilityAmt0849021
IRS990ScheduleD/TotalRevenuePerForm990Amt0204608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030778608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028389588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT D BOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SONHUI ROBILOTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VERONICA ARTEAGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176105
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THIS ORGANIZATION, VALVERDE, INC., IS ALSO THE PRESIDENT OF EXCEPTIONAL CHILDREN'S FOUNDATION, A RELATED ORGANIZATION. EXCEPTIONAL CHILDREN'S FOUNDATION HAS AN EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,331
Liabilities
$1,005,108
Net assets
-$767,777
Revenue
$204,608
Expenses
$275,217
Net income
-$70,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.05$0.82$0.24$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.01$0.77$0.20$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.94$0.70$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.90$0.62$0.23$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.80$0.55$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.76$0.49$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.73$0.45$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.71$0.40$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.34$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.65$0.31$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.63$0.28$0.18$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.62$0.25$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.62$0.24$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.62$0.20$0.22$0.02