Valley Care Association

990 • Fiscal year 2017 • EIN 25-1349943

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

650 Cherrington ParkwayMoon Township, PA 15108

(724) 742-2246

Siviq Scores

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

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

$378,047

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$851,946

Down $74,911 (-8.1%) from 2016

Net Assets

Down

$693,816

Down $153,204 (-18%) from 2016

Liabilities

$158,130

Up $78,293 (+98%) from 2016

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin14th percentile

Revenue

Down

$858,904

Down $119,471 (-12%) from 2016

Expenses

Down

$1,013,108

Down $124,178 (-11%) from 2016

Net Income

-$154,204

Up $4,707 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2017

Assets$851,946

Liabilities$158,130

Net Assets$693,816

Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2017

Revenue$858,904

Expenses$1,013,108

Net Income-$154,204

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Mar 8, 2018
Return Version: 2016v3.0
Gross Receipts: $858,904

Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$454,406	$417,196	▼ $37,210
Savings and Temporary Cash Investments	$363,479	$272,308	▼ $91,171
Accounts Receivable	$67,275	$105,755	▲ $38,480
Inventories for Sale or Use	$6,572	$11,202	▲ $4,630
Prepaid Expenses and Deferred Charges	$5,373	$5,355	▼ $18
Pledges and Grants Receivable	$313	$413	▲ $100
Cash and Non-Interest-Bearing Accounts	$350	$350	→ $0
Total Assets	$926,857	$851,946	▼ $74,911
Other Assets Total	$29,089	$39,367	▲ $10,278
Liabilities
Deferred Revenue	$0	$75,672	▲ $75,672
Other Liabilities	$51,017	$46,040	▼ $4,977
Accounts Payable and Accrued Expenses	$28,820	$36,418	▲ $7,598
Total Liabilities	$79,837	$158,130	▲ $78,293
Net Assets / Fund Balance
Unrestricted Net Assets	$842,911	$688,707	▼ $154,204
Temporarily Rstr Net Assets	$4,109	$5,109	▲ $1,000
Total Net Assets Fund Balance	$847,020	$693,816	▼ $153,204
Total Liabilities and Net Assets / Fund Balance	$926,857	$851,946	▼ $74,911

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$343,913	$78,608	$422,521
Equipment	$45,746	$43,918	$89,664
Leasehold Improvements	$12,584	$36,915	$49,499
Land	$14,658	-	$14,658
Other Land Buildings	$295	-	$295

Compensation and Service Providers

Top Officer Pay98th percentile

Board Members and Trustees

Name	Title
Dr Daniel H Brooks	President/chairman
Cynthia Church Thomas	Vice Chairman
Arlene Bell	Trustee
Carole Moore Ford	Trustee
David Fair	Trustee
Elizabeth Moore	Trustee
Eric L Gross	Trustee
Lorena Ringle	Trustee
R Brandon James	Trustee
Sharon DiNardo	Trustee
William C Curry	Trustee
Susan Q Digirolamo	CFO (Retired 6/2/2017)
David J Fenoglietto	Chief Executive Officer

Revenue and Support

Revenue Composition

Contributions and Grants: $240,964
Program Service Revenue: $617,940
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-154,204

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$544,061
Other Expenses	$469,047
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$432,524	-	-	$432,524
Other Employee Benefits	$111,537	-	-	$111,537
Occupancy	$89,840	$3,358	-	$93,198
Fees for Services Other	$6,300	$74,856	-	$81,156
Depreciation Depletion	$31,234	$10,067	-	$41,301
Other Expenses	$18,050	$97	$0	$18,147
Office Expenses	$11,879	$565	-	$12,444
Insurance	$7,343	-	-	$7,343
Travel	$3,167	$1,867	-	$5,034
Advertising	$4,769	-	-	$4,769
Information Technology	$3,250	$120	-	$3,370
All Other Expenses	$2,226	$30	-	$2,256
Fees for Services Legal	-	$1,610	-	$1,610
Fees for Services Accounting	-	$1,109	-	$1,109
Total Functional Expenses	$906,676	$106,432	$0	$1,013,108

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy, & Private Duty	501(c)(3)	Line 10	Yes
Chippewa Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Girard Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	Yes
Jamestown Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	Yes
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Housing Corporation of Oil City	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotes the Charitable Interests of Its Exempt Affiliates	501(c)(3)	Line 7	Yes
Mars Holdings Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	Yes
Passavant Retirement & Health Center Dba Lutheran Seniorlife Passavant Com	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	Yes
Samaritan Health Care Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	Yes
St John Lutheran Care Center Dba Lutheran Seniorlife St John Community	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Serving More Than 300 Residents	501(c)(3)	Line 10	Yes
Stoneboro Development Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
The Lutheran Service Society of W Pa	Pittsburgh, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	Yes
Titusville Senior Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
VIECARE BEAVER LLC DBA LIFE BEAVER and lawrence COUNTies	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 7	Yes
Viecare Armstrong LLC Dba Life Armstrong County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Butler LLC Dba Life Butler County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health and Independence, and to Keep Residents of Our Community	501(c)(3)	Line 10	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$46,040

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
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: No

Governance Explanations

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

“Provided a copy of the final Form 990 to members of the Board of Directors for review.”

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

“Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO.”

Form 990, Part VI, Section C, line 18

“Governing documents and tax forms are available upon request at the corporate office.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Valley Care Association
EIN: 25-1349943
Phone: 7247422246
Address: 650 Cherrington Parkway, Moon Township, PA 15108

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2018-03-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: DAVID FENOGlietto
Formed: 1978
Legal Domicile: Pa
Voting Board Members: 11
Independent Board Members: 11
Employees: 0
Volunteers: 11

Preparer

Firm: Baker Tilly Virchow Krause LLP
Address: 20 Stanwix Street, Pittsburgh, PA 15222
Preparer: Brian R Lenart EA
Phone: 4126976400

Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Temporarily Restricted Net Assets 1,000.”

Form 990, Part XII, Line 2C

“No change in oversight process in the current year”

Financial Statement Notes

Part X, Line 2:

“Valley Care Association accounts for uncertainty in income taxes by using 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 is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CFO (Retired 6/2/2017)
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1978
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	11
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	858904
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	120
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	3250
IRS990/InformationTechnologyGrp/TotalAmt	0	3370
IRS990/InsuranceGrp/ProgramServicesAmt	0	7343
IRS990/InsuranceGrp/TotalAmt	0	7343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	6572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	11202
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	11
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	159441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	454406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	417196
IRS990/LandBldgEquipCostOrOtherBssAmt	0	576637
IRS990/LegalDomicileStateCd	0	PA
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	To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	847020
IRS990/NetAssetsOrFundBalancesEOYAmt	0	693816
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	3358
IRS990/OccupancyGrp/ProgramServicesAmt	0	89840
IRS990/OccupancyGrp/TotalAmt	0	93198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	565
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	11879
IRS990/OfficeExpensesGrp/TotalAmt	0	12444
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	29089
IRS990/OtherAssetsTotalGrp/EOYAmt	0	39367
IRS990/OtherChangesInNetAssetsAmt	0	1000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	111537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	111537
IRS990/OtherExpensesGrp/Desc	0	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	FOOD
IRS990/OtherExpensesGrp/Desc	2	STAFF TRAINING & EQUIPM
IRS990/OtherExpensesGrp/Desc	3	EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	12753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	97
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	134901
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	42197
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	7459
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	18050
IRS990/OtherExpensesGrp/TotalAmt	0	134901
IRS990/OtherExpensesGrp/TotalAmt	1	42197
IRS990/OtherExpensesGrp/TotalAmt	2	20212
IRS990/OtherExpensesGrp/TotalAmt	3	18147
IRS990/OtherLiabilitiesGrp/BOYAmt	0	51017
IRS990/OtherLiabilitiesGrp/EOYAmt	0	46040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	432524
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	432524
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	413
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	5355
IRS990/PrincipalOfficerNm	0	DAVID FENOGlietto
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/Desc	0	ADULT DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	617940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	617940
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	177338
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	8
IRS990/PYOtherExpensesAmt	0	586419
IRS990/PYOtherRevenueAmt	0	1000
IRS990/PYProgramServiceRevenueAmt	0	800029
IRS990/PYRevenuesLessExpensesAmt	0	-158911
IRS990/PYSalariesCompEmpBnftPaidAmt	0	550867
IRS990/PYTotalExpensesAmt	0	1137286
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	978375
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-154204
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	240964
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	617940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	363479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	272308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	240964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	177338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	388476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	637700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	785606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2230084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	74
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	617940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	800029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	949243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	788465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	773741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3929418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	74
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	9039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99860
IRS990ScheduleA/PublicSupportTotal509Amt	0	6159502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	858904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	977367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1337719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1426165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1559347
IRS990ScheduleA/Total509Grp/TotalAmt	0	6159502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	858904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	978375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1345771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1426179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1559386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	6168615
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	343913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	78608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	422521
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	45746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	43918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	89664
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	14658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	14658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	12584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	36915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	49499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	46040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Valley Care Association accounts for uncertainty in income taxes by using 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 is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	417196
IRS990ScheduleD/TotalLiabilityAmt	0	46040
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $851,946
Liabilities: $158,130
Net assets: $693,816
Revenue: $858,904
Expenses: $1,013,108
Net income: -$154,204

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.02	$0.25	$0.11	$0.19	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.07	$0.33	$0.39	$0.43	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.03	$0.37	$0.36	$0.34	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.05	$0.36	$0.37	$0.39	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.04	$0.33	$0.35	$0.37	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.08	$0.35	$0.69	$0.88	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.19	$0.53	$0.81	$0.97	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.85	$0.16	$0.69	$0.86	$1.01	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.08	$0.85	$0.98	$1.14	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.13	$0.12	$1.01	$1.35	$1.26	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.14	$0.92	$1.43	$1.35	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.10	$0.79		$1.70