Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-0132429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,081,549
Up $196,631 (+10%) from 2010
Net Assets
Up$543,775
Up $208,715 (+62%) from 2010
Liabilities
Down$1,537,774
Down $12,084 (-0.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$160,096
Down $1,556 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential housing for mentally ill, mentally retarded and substance abuse dependent persons |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1314 W JOHNSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAUNTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 184 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 184 |
| IRS990/AllOtherContributions | 0 | 234412 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1937 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1937 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68802 |
| IRS990/DepreciationDepletion/Total | 0 | 68802 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPPORT TO MENTALLY ILL, MENTALLY RETARDED AND SUBSTANCE DEPENDENT PERSONS IN AUGUSTA COUNTY,VIRGINIA THROUGH A 10 UNIT RESIDENTIAL FACILITY AND THROUGH PROGRAMS WITH THE VALLEY COMMUNITY SERVICE BOARD AT THE ORGANIZATION'S FACILITIES IN STAUNTON AND WAYNESBORO VIRGINIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 150582 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4610 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4610 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1782 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1782 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC LAURENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOT WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANKI HAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARKE BANTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 368811 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8274 |
| IRS990/Insurance/Total | 0 | 8274 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 57315 |
| IRS990/Interest/Total | 0 | 57315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 257 |
| IRS990/InvestmentIncomePriorYear | 0 | 203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2188713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1802963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1964160 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Residential housing for mentally ill |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1548008 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1529207 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN COCHRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 335060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 543775 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 230000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15255 |
| IRS990/Occupancy/Total | 0 | 15255 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 630 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 161652 |
| IRS990/OtherExpensesCurrentYear | 0 | 157893 |
| IRS990/OtherExpenses/Description | 0 | Tenant support |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 640 |
| IRS990/OtherExpenses/Total | 1 | 105 |
| IRS990/OtherLiabilities/BOY | 0 | 1850 |
| IRS990/OtherLiabilities/EOY | 0 | 8567 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 266 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 134142 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 134778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 134100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 208715 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 134100 |
| IRS990/RevenuesLessExpensesCY | 0 | 208715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25671 |
| IRS990/SalariesEtcCurrentYear | 0 | 2203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13639 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2006: 4077.; 2008: 106.; 2010: 42.; DESCRIPTION: INSURANCE REIMBURSEMENT; 2007: 7399.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 234412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 385791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 648596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 134100 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 134778 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 104134 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 59099 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 8504 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 440615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7399 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4077 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11624 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1089211 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 368512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 135778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 84597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 394295 |
| IRS990ScheduleA/Total509/Total | 0 | 1089211 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1101295 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1864214 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224553 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2088767 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 208715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 208715 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 160096 |
| IRS990ScheduleD/Land/BookValue | 0 | 99946 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 99946 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6465 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant prepaid rent |
| IRS990ScheduleD/RevenueSubtotal | 0 | 368811 |
| IRS990ScheduleD/TotalExpenses | 0 | 160096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 160096 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1964160 |
| IRS990ScheduleD/TotalRevenue | 0 | 368811 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 368811 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 160096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 368811 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | appraisal |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 230000 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed and approved by the Board chair prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The executive director's salary is determined by the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RENTAL INCOME MISCELLANEOUS INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUPPLIES INTEREST INSURANCE MISCELLANEOUS OFFICE EXPENSES POSTAGE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1314 WJOHNSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STAUNTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24402 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CLARKE BANTA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404142028 |
| IRS990/TotalAssets/BOY | 0 | 1884918 |
| IRS990/TotalAssetsBOY | 0 | 1884918 |
| IRS990/TotalAssets/EOY | 0 | 2081549 |
| IRS990/TotalAssetsEOY | 0 | 2081549 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 234412 |
| IRS990/TotalExpensesCurrentYear | 0 | 160096 |
| IRS990/TotalExpensesPriorYear | 0 | 161652 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9514 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 150582 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 160096 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1549858 |
| IRS990/TotalLiabilitiesBOY | 0 | 1549858 |
| IRS990/TotalLiabilities/EOY | 0 | 1537774 |
| IRS990/TotalLiabilitiesEOY | 0 | 1537774 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1884918 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2081549 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 335060 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 543775 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 150582 |
| IRS990/TotalProgramServiceRevenue | 0 | 134142 |
| IRS990/TotalRevenueCurrentYear | 0 | 368811 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 257 |
| IRS990/TotalRevenuePriorYear | 0 | 135981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 134142 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 368811 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 296 |
| IRS990/Travel/Total | 0 | 296 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 335060 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 543775 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 270132429 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALLEY AREA COMMUNITY SUPPORT INC |
| ReturnHeader/Filer/NameControl | 0 | VALL |
| ReturnHeader/Filer/Phone | 0 | 5403374682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1907 |
| ReturnHeader/Filer/USAddress/City | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 244021907 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-11 |
| ReturnHeader/Officer/Name | 0 | KAREN COCHRAN |
| ReturnHeader/Officer/Phone | 0 | 5403374682 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBINSON FARMER COX ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 47 LEE HWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VERONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 244822505 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.