Valor Residential & Educational Services
- Assets
- $30.6k
- Revenue
- $267.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Bakersfield, CA
- Founding
- 01/2004
- Data as of
- 12/2017
- EIN
- 91-2154213
Organization Overview
Valor Residential & Educational Services is located in Bakersfield, CA. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valor Residential & Educational Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Doepel CEO | 40 | $0 | |
Vince Estes Secretary | 5 | $0 | |
Toure Tyler CFO | 5 | $0 | |
Mike Salazar Director | 5 | $0 | |
James Arnold Director | 5 | $0 | |
Paul Doepel CEO | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $267,878 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $267,878 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $56,022 |
| Pension plans, employee benefits | $660 |
| Interest | $2,018 |
| Taxes | $24,117 |
| Depreciation | $4,431 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $3,763 |
| Other expenses | $155,157 |
| Total operating and administrative expenses | $251,755 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $251,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,374 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,696 |
| Other assets | $7,550 |
| Total assets | $30,620 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $41,597 |
| Mortgages and other notes payable | $21,012 |
| Other liabilities | $0 |
| Total liabilities | $62,609 |