Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 25-1144791 • 501(c)3 • Meadville, PA
Profile
The purpose of vallonia industries, inc. Is to provide a safe working environment, which utilizes work experience. Individualized outcomes are developed within the prevocational program to assist individuals toward a productive vocational status. Those individuals diagnosed with intellectual, emotional or physical disabilities and being capable of profiting from either long or short term rehabilitation services offered by the facility will be considered for placement. Vallonia industries, inc. Provides supported employment services to assist in the development of skills necessary for placement in a higher-level vocational program and ultimately into competitive employment. Vallonia industries strives to provide individualized services which will support the mission of everyday lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,041,189
Up $149,238 (+3.8%) from 2024
Liabilities
Down$58,975
Down $52,148 (-47%) from 2024
Net Assets
Up$3,982,214
Up $201,386 (+5.3%) from 2024
Revenue
Up$2,436,319
Up $110,569 (+4.8%) from 2024
Expenses
Up$2,236,673
Up $126,882 (+6.0%) from 2024
Net Income
Down$199,646
Down $16,313 (-7.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of vallonia industries, inc. Is to provide a safe working environment, which utilizes work experience. Individualized outcomes are developed within the prevocational program to assist individuals toward a productive vocational status. Those individuals diagnosed with intellectual, emotional or physical disabilities and being capable of profiting from either long or short term rehabilitation services offered by the facility will be considered for placement. Vallonia industries, inc. Provides supported employment services to assist in the development of skills necessary for placement in a higher-level vocational program and ultimately into competitive employment. Vallonia industries strives to provide individualized services which will support the mission of everyday lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,820,919 | $1,917,961 | ▲ $97,042 |
| Cash and Non-Interest-Bearing Accounts | $1,172,492 | $1,100,232 | ▼ $72,260 |
| Land, Buildings, and Equipment, Net | $586,665 | $738,257 | ▲ $151,592 |
| Accounts Receivable | $173,521 | $207,152 | ▲ $33,631 |
| Savings and Temporary Cash Investments | $101,836 | $47,714 | ▼ $54,122 |
| Prepaid Expenses and Deferred Charges | $36,518 | $29,873 | ▼ $6,645 |
| Total Assets | $3,891,951 | $4,041,189 | ▲ $149,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,771 | $58,975 | ▲ $204 |
| Other Liabilities | $52,352 | $0 | ▼ $52,352 |
| Total Liabilities | $111,123 | $58,975 | ▼ $52,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,168,335 | $3,218,129 | ▲ $49,794 |
| Net Assets With Donor Restrictions | $612,493 | $764,085 | ▲ $151,592 |
| Total Net Assets Fund Balance | $3,780,828 | $3,982,214 | ▲ $201,386 |
| Total Liabilities and Net Assets / Fund Balance | $3,891,951 | $4,041,189 | ▲ $149,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,411 | $1,005,929 | $1,377,340 |
| Other Land Buildings | $331,377 | $225,196 | $556,573 |
| Equipment | $15,469 | $101,342 | $116,811 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristina Sanner | CEO (effective 7/1/24) | FT | $91,000 | $33,672 | $124,672 |
| Diana Walters | CEO (until 6/30/24) | FT | $84,289 | $35,513 | $119,802 |
| Name | Title |
|---|---|
| Gregg Gordon | President |
| John Swick | Vice President |
| Ann Zurasky | Board Member |
| Concetta Fort | Board Member |
| Phyllis Lord | Board Member |
| Tim Mullen | Board Member |
| Beverly Hayes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,730,325 |
| Other Expenses | $491,348 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,148,617 | - | - | $1,148,617 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,474 | - | $244,474 |
| Other Employee Benefits | $185,338 | - | - | $185,338 |
| Depreciation Depletion | $157,967 | - | - | $157,967 |
| Payroll Taxes | $106,801 | - | - | $106,801 |
| Insurance | $52,070 | $4,806 | - | $56,876 |
| Office Expenses | $38,465 | $8,959 | - | $47,424 |
| Pension Plan Contributions | $45,095 | - | - | $45,095 |
| Occupancy | $34,042 | - | - | $34,042 |
| Information Technology | $32,877 | - | - | $32,877 |
| Fees for Services Other | - | $27,732 | - | $27,732 |
| All Other Expenses | $16,492 | - | - | $16,492 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Other Expenses | $7,077 | - | - | $7,077 |
| Travel | $151 | - | - | $151 |
| Total Functional Expenses | $1,950,702 | $285,971 | $0 | $2,236,673 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,236,673 |
| Expenses per Audited Statements | $2,140,314 |
| Total Expenses per Audited Statements | $2,140,314 |
| Expenses Not Reported on Financial Statements | $96,359 |
| Other Expense Adjustments | $96,359 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Meadville Area Rec Complex | Meadville, PA | 501(c)(3) | Community Partnership | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vallonia industries, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
“Vallonia industries, inc. Annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”
“Vallonia industries, inc.'s board of directors annually reviews and approves the compensation of the organization's top management.”
“Vallonia industries, inc. Makes its form 990 and form 1023 available to the public upon request.”
“At this time, vallonia industries, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
“The organization's board of directors assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”
“The corporation follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The corporation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no interest or penalties recognized on the statements of activities as a result of this guidance. Generally, tax returns for fiscal years ended june 30, 2022, and thereafter remain subject to examination by federal and state tax authorities.”
“Trainee direct expenses netted with trainee revenue 96,359.”
“Trainee direct expenses netted with trainee revenue 96,359.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALLONIA INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147241850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 W POPLAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1172492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2019282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146286 |
| IRS990/CYOtherExpensesAmt | 0 | 491348 |
| IRS990/CYOtherRevenueAmt | 0 | 69398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1730325 |
| IRS990/CYTotalExpensesAmt | 0 | 2236673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2436319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157967 |
| IRS990/Desc | 0 | VALLONIA INDUSTRIES, INC. OPERATES A SHELTERED WORKSHOP TO TRAIN THE PHYSICALLY AND MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY AND SECURE EMPLOYMENT. VALLONIA INDUSTRIES, INC. SERVED APPROXIMATELY 74 CLIENTS THIS FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 612493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 764085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1950702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGG GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONCETTA FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN ZURASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINA SANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO (UNTIL 6/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (EFFECTIVE 7/1/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2019282 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28210 |
| IRS990/GrossReceiptsAmt | 0 | 2436319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1820919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1917961 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1332467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2070724 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF VALLONIA INDUSTRIES, INC. IS TO PROVIDE A SAFE WORKING ENVIRONMENT, WHICH UTILIZES WORK EXPERIENCE. INDIVIDUALIZED OUTCOMES ARE DEVELOPED WITHIN THE PREVOCATIONAL PROGRAM TO ASSIST INDIVIDUALS TOWARD A PRODUCTIVE VOCATIONAL STATUS. THOSE INDIVIDUALS DIAGNOSED WITH INTELLECTUAL, EMOTIONAL OR PHYSICAL DISABILITIES AND BEING CAPABLE OF PROFITING FROM EITHER LONG OR SHORT TERM REHABILITATION SERVICES OFFERED BY THE FACILITY WILL BE CONSIDERED FOR PLACEMENT. VALLONIA INDUSTRIES, INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ASSIST IN THE DEVELOPMENT OF SKILLS NECESSARY FOR PLACEMENT IN A HIGHER-LEVEL VOCATIONAL PROGRAM AND ULTIMATELY INTO COMPETITIVE EMPLOYMENT. VALLONIA INDUSTRIES STRIVES TO PROVIDE INDIVIDUALIZED SERVICES WHICH WILL SUPPORT THE MISSION OF EVERYDAY LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3780828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3982214 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3168335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3218129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185338 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69238 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 69398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1148617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1148617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29873 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA SANNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINEE'S REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1880327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108802 |
| IRS990/PYOtherExpensesAmt | 0 | 532671 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1577120 |
| IRS990/PYTotalExpensesAmt | 0 | 2109791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2325750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 270751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2019282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1973884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1780340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9896050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1774858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9896050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2019282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1973884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1780340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9896050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10253763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 371411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1005929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1377340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116811 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 96359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2140314 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1740 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 96359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 331377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556573 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 96359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1740 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 96359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2339960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINEE DIRECT EXPENSES NETTED WITH TRAINEE REVENUE 96,359. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINEE DIRECT EXPENSES NETTED WITH TRAINEE REVENUE 96,359. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2236673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2436319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2341700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2140314 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MEADVILLE AREA REC COMPLEX |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251228733 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 800 THURSTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEADVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16335 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALLONIA INDUSTRIES, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VALLONIA INDUSTRIES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VALLONIA INDUSTRIES, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VALLONIA INDUSTRIES, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THIS TIME, VALLONIA INDUSTRIES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3891951 |
| IRS990/TotalAssetsEOYAmt | 0 | 4041189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3891951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4041189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2019282 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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