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Nonprofiteer
← VICTOR VALLEY FAMILY RESOURCE CENTER

Form 990 for tax year 2024

Filed by VICTOR VALLEY FAMILY RESOURCE CENTER.

Totals

Total revenue
$546,788
Total expenses
$778,775
Contributions and grants received
$461,881
Grants paid
$0
Program service revenue
$84,907
Investment income
$0
Other revenue
$0
Total assets, end of year
$246,069
Total liabilities, end of year
$667,041
Net assets or fund balances, end of year
-$420,972
Program services expenses (Part IX)
$705,873
Management and general expenses
$72,902
Fundraising expenses
$0
Program service expenses (Part III)
$705,873

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $458,966

  • 1f · All other contributions, gifts and grants

    $2,915

  • 2a · Program service revenue: Rent

    total $84,907 · related or exempt $84,907

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,500 · management and general $67,500

  • 7 · Other salaries and wages

    total $318,190 · program services $318,190

  • 10 · Payroll taxes

    total $46,286 · program services $40,884 · management and general $5,402

  • 11c · Fees: accounting

    total $9,000 · program services $9,000

  • 13 · Office expenses

    total $3,660 · program services $3,660

  • 16 · Occupancy

    total $154,862 · program services $154,862

  • 20 · Interest

    total $217 · program services $217

  • 22 · Depreciation, depletion and amortization

    total $25,946 · program services $25,946

  • 23 · Insurance

    total $71,435 · program services $71,435

  • 24a · Other expenses: Utilities

    total $31,337 · program services $31,337

  • 24b · Other expenses: Repairs and Maintenance

    total $1,455 · program services $1,455

  • 24c · Other expenses: Payroll Fees

    total $1,732 · program services $1,732

  • 24d · Other expenses: Bank Fees

    total $910 · program services $910

  • 24e · All other expenses

    total $46,245 · program services $46,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,072 · end of year $115,122

  • 4 · Accounts receivable

    beginning of year $442,556 · end of year $55,287

  • 7 · Other notes and loans receivable

    beginning of year $5,142 · end of year $7,413

  • 10a · Land, buildings and equipment: cost or other basis

    $154,913

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,416

  • 10c · Land, buildings and equipment, net

    beginning of year $92,294 · end of year $65,497

  • 15 · Other assets

    beginning of year $2,750 · end of year $2,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,238 · end of year $100,266

  • 25 · Other liabilities

    beginning of year $530,067 · end of year $566,775

  • 27 · Net assets without donor restrictions

    beginning of year $12,509 · end of year -$420,972

Mission and programs · 2024

Mission

Corporation was organized to provide transitional assistance housing assistance and related ancillary services to at-risk individuals

  • VVFRC delivered case management, transportation, financial literacy, and work readiness programs to more than 500 residents in 2024. Staff provided wraparound support tailored to individual and family needs, ensuring compliance with HUD Emergency Solutions Grant (ESG) and Homeless Housing, Assistance, and Prevention (HHAP) documentation standards.

    Expenses $705,873 · Grants $705,873

As filed on the 2024 return.

Listed in Part VII

  • Sharon Green

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Maryann Cross McKinney

    Board Member

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.2
Source object
202532909349301433

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