Civic Intelligence

Sun Valley Care Development Inc.

990 • Fiscal year 2017 • EIN 95-3945026

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
9040 Sunland BlvdSun Valley, CA 91352

(818) 252-5678

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,071,794

Up $728,571 (+9.9%) from 2016

Net Assets

Up

$7,791,346

Up $558,750 (+7.7%) from 2016

Liabilities

Up

$280,448

Up $169,821 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$836,046

Up $356,036 (+74%) from 2016

Expenses

Up

$285,324

Up $81,735 (+40%) from 2016

Net Income

Up

$550,722

Up $274,301 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $1,951,660Liabilities 2010: $5,656Net Assets 2010: $1,946,0042010Assets 2011: $6,587,487Liabilities 2011: $359,944Net Assets 2011: $6,227,5432011Assets 2012: $8,434,032Liabilities 2012: $382,250Net Assets 2012: $8,051,7822012Assets 2013: $8,690,791Liabilities 2013: $381,032Net Assets 2013: $8,309,7592013Assets 2014: $8,156,736Liabilities 2014: $1,245,750Net Assets 2014: $6,910,9862014Assets 2015: $7,807,996Liabilities 2015: $799,576Net Assets 2015: $7,008,4202015Assets 2016: $7,343,223Liabilities 2016: $110,627Net Assets 2016: $7,232,5962016Assets 2017: $8,071,794Liabilities 2017: $280,448Net Assets 2017: $7,791,3462017Assets 2018: $7,877,900Liabilities 2018: $8,154Net Assets 2018: $7,869,7462018Assets 2019: $7,217,337Liabilities 2019: $5,701Net Assets 2019: $7,211,6362019Assets 2020: $8,239,357Liabilities 2020: $2,319Net Assets 2020: $8,237,0382020Assets 2021: $8,549,492Liabilities 2021: $567,641Net Assets 2021: $7,981,8512021Assets 2022: $7,778,782Liabilities 2022: $34,658Net Assets 2022: $7,744,1242022Assets 2023: $7,771,927Liabilities 2023: $522,085Net Assets 2023: $7,249,8422023Assets 2024: $7,645,447Liabilities 2024: $536,838Net Assets 2024: $7,108,6092024

Highlighted filing

2017

Assets$8,071,794
Liabilities$280,448
Net Assets$7,791,346
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $63,784Expenses 2010: $115,034Net Income 2010: -$51,2502010Revenue 2011: $4,540,915Expenses 2011: $259,376Net Income 2011: $4,281,5392011Revenue 2012: $2,076,616Expenses 2012: $252,377Net Income 2012: $1,824,2392012Revenue 2013: $497,117Expenses 2013: $258,369Net Income 2013: $238,7482013Revenue 2014: $256,514Expenses 2014: $213,907Net Income 2014: $42,6072014Revenue 2015: $446,656Expenses 2015: $244,173Net Income 2015: $202,4832015Revenue 2016: $480,010Expenses 2016: $203,589Net Income 2016: $276,4212016Revenue 2017: $836,046Expenses 2017: $285,324Net Income 2017: $550,7222017Revenue 2018: $411,019Expenses 2018: $338,770Net Income 2018: $72,2492018Revenue 2019: -$421,413Expenses 2019: $242,809Net Income 2019: -$664,2222019Revenue 2020: $1,185,322Expenses 2020: $155,828Net Income 2020: $1,029,4942020Revenue 2021: $60,941Expenses 2021: $316,128Net Income 2021: -$255,1872021Revenue 2022: $46,644Expenses 2022: $284,371Net Income 2022: -$237,7272022Revenue 2023: $90,133Expenses 2023: $584,415Net Income 2023: -$494,2822023Revenue 2024: $53,316Expenses 2024: $194,549Net Income 2024: -$141,2332024

Highlighted filing

2017

Revenue$836,046
Expenses$285,324
Net Income$550,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,236,923
Mission and Program Overview

Mission

Assist families of handicapped kids and the community workers who aid their care

At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,524,225$5,469,246▲ $945,021
Other Notes and Loans Receivable, Net$2,505,007$2,180,923▼ $324,084
Cash and Non-Interest-Bearing Accounts$261,120$268,754▲ $7,634
Savings and Temporary Cash Investments$2,871$2,871→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,343,223$8,071,794▲ $728,571
Other Assets Total$50,000$150,000▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$6,293$280,448▲ $274,155
Other Liabilities$104,334--
Total Liabilities$110,627$280,448▲ $169,821
Net Assets / Fund Balance
Unrestricted Net Assets$7,232,596$7,791,346▲ $558,750
Total Net Assets Fund Balance$7,232,596$7,791,346▲ $558,750
Total Liabilities and Net Assets / Fund Balance$7,343,223$8,071,794▲ $728,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,291,009$32,316$3,323,325
Land$1,630,513-$1,630,513
Leasehold Improvements$547,368$25,576$572,944
Equipment$356$26,759$27,115
Other Land Buildings-$653$653
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Frank De HaanPresident
David TanVice President
Tim HooyengaSecretary
Esteban ZelayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,846
Program Service Revenue
$0
Investment Income
$161,714
Other Revenue
$-284,514
All Other Contributions
$80,711
Change in Net Assets
$550,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,046
Total Revenue per Audited Statements
$836,046
Total Revenue per Form 990
$836,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,216
Other Expenses$76,684
Grants and Similar Amounts Paid$55,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,176$4,212-$140,388
Grants to Domestic Orgs$55,424--$55,424
Depreciation Depletion$18,765$580-$19,345
Insurance$18,515$573-$19,088
Fees for Services Other$13,685$424-$14,109
Payroll Taxes$12,443$385-$12,828
Travel$9,313$288-$9,601
Information Technology$5,840$181-$6,021
Fees for Services Accounting$1,411$44-$1,455
Advertising$660$20-$680
Office Expenses$632$20-$652
Other Expenses$255$8-$263
Total Functional Expenses$278,425$6,899$0$285,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$285,324
Expenses per Audited Statements$277,296
Total Expenses per Audited Statements$277,296
Expenses Not Reported on Financial Statements$8,028
Other Expense Adjustments$8,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sol Del ValleSun Valley, CA--$54,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Care Development Inc
EIN
95-3945026
Address
9040 SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Frank De Haan
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To solicit gifts and donations in support of the corporation, and to encourage donors to enter into arrangements in support of the corporation and its programs and activities. OTHER PROGRAM SERVICES 5: To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes. OTHER PROGRAM SERVICES 6: To do any other act or things and engage in and carry on any other activity in any manner connected with or incidental to, or calculated to promote, assist aid or accomplish any of the aforesaid purposes.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation book/tax difference = $8028”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation book/tax difference $8028”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280448
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt0680
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt080711
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUTH PALMA
IRS990/BooksInCareOfDetail/PhoneNum08182525678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09040 SUNLAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261120
IRS990/CashNonInterestBearingGrp/EOYAmt0268754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958846
IRS990/CYGrantsAndSimilarPaidAmt055424
IRS990/CYInvestmentIncomeAmt0161714
IRS990/CYOtherExpensesAmt076684
IRS990/CYOtherRevenueAmt0-284514
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0550722
IRS990/CYSalariesCompEmpBnftPaidAmt0153216
IRS990/CYTotalExpensesAmt0285324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018765
IRS990/DepreciationDepletionGrp/TotalAmt019345
IRS990/Desc0To foster, encourage and promote the charitable purposes of the corporation by constructing, purchasing, establishing, maintaining, and operating various buildings, facilities and equipment, or by causing one or more of such things to be done and all things including thereto, that will enhance the corporation's programs as well as similar programs of other nonprofit organizations involved in general education, recreation and health.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt066900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01411
IRS990/FeesForServicesAccountingGrp/TotalAmt01455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013685
IRS990/FeesForServicesOtherGrp/TotalAmt014109
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DE HAAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HOOYENGA
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTEBAN ZELAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0878135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01236923
IRS990/GrossRentsGrp/RealAmt091405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt05840
IRS990/InformationTechnologyGrp/TotalAmt06021
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt018515
IRS990/InsuranceGrp/TotalAmt019088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04524225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05469246
IRS990/LandBldgEquipCostOrOtherBssAmt05554550
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0400877
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07232596
IRS990/NetAssetsOrFundBalancesEOYAmt07791346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-309472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-309472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt08028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt02716
IRS990/OtherExpensesGrp/ProgramServicesAmt12001
IRS990/OtherExpensesGrp/ProgramServicesAmt2589
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt12063
IRS990/OtherExpensesGrp/TotalAmt2607
IRS990/OtherExpensesGrp/TotalAmt3263
IRS990/OtherLiabilitiesGrp/BOYAmt0104334
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES MAINTENANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024958
IRS990/OtherRevenueTotalAmt024958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02505007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02180923
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0385
IRS990/PayrollTaxesGrp/ProgramServicesAmt012443
IRS990/PayrollTaxesGrp/TotalAmt012828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To develop the well-being of the community at large by promoting programs in areas of general education, recreation, health and welfare, and such other activities that will enhance, enrich and be conducive to the development and well-being of people in the pursuit of their individual goals and aspirations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055750
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029590
IRS990/PYInvestmentIncomeAmt0391211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058470
IRS990/PYOtherRevenueAmt0-554995
IRS990/PYRevenuesLessExpensesAmt0276421
IRS990/PYSalariesCompEmpBnftPaidAmt0115529
IRS990/PYTotalExpensesAmt0203589
IRS990/PYTotalRevenueAmt0480010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0550722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-309472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01184228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01184228
IRS990ScheduleA/InvestmentIncomeCYPct00.32440
IRS990ScheduleA/InvestmentIncomePYPct00.22490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67560
IRS990ScheduleA/PublicSupportPY509Pct00.77510
IRS990ScheduleA/PublicSupportTotal509Amt02466360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343836
IRS990ScheduleA/Total509Grp/TotalAmt02466360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03650588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03291009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08028
IRS990ScheduleD/ExpensesSubtotalAmt0277296
IRS990ScheduleD/LandGrp/BookValueAmt01630513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01630513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572944
IRS990ScheduleD/OtherExpensesNotIncludedAmt08028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0653
IRS990ScheduleD/RevenueSubtotalAmt0836046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION BOOK/TAX DIFFERENCE $8028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05469246
IRS990ScheduleD/TotalExpensesPerForm990Amt0285324
IRS990ScheduleD/TotalRevenuePerForm990Amt0836046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277296
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOL DEL VALLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010725 PENROSE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091352
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: To solicit gifts and donations in support of the corporation, and to encourage donors to enter into arrangements in support of the corporation and its programs and activities. OTHER PROGRAM SERVICES 5: To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes. OTHER PROGRAM SERVICES 6: To do any other act or things and engage in and carry on any other activity in any manner connected with or incidental to, or calculated to promote, assist aid or accomplish any of the aforesaid purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION BOOK/TAX DIFFERENCE = $8028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07343223
IRS990/TotalAssetsEOYAmt08071794
IRS990/TotalAssetsGrp/BOYAmt07343223
IRS990/TotalAssetsGrp/EOYAmt08071794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110627
IRS990/TotalLiabilitiesEOYAmt0280448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,071,794
Liabilities
$280,448
Net assets
$7,791,346
Revenue
$836,046
Expenses
$285,324
Net income
$550,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.54$7.11$0.05$0.19$0.14
2023Summary only. Only limited summary data is available for this year.$7.77$0.52$7.25$0.09$0.58$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.03$7.74$0.05$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.57$7.98$0.06$0.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$1.19$0.16$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$0.42$0.24$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.01$7.87$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.28$7.79$0.84$0.29$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.11$7.23$0.48$0.20$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.80$7.01$0.45$0.24$0.20
2014Summary only. Only limited summary data is available for this year.$8.16$1.25$6.91$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$8.69$0.38$8.31$0.50$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$8.43$0.38$8.05$2.08$0.25$1.82
2011Summary only. Only limited summary data is available for this year.$6.59$0.36$6.23$4.54$0.26$4.28
2010Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.06$0.12$0.05