Civic Intelligence

Valley Area Community Support Inc.

990 • Fiscal year 2022 • EIN 27-0132429

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileVALLEYSUPPORTIVEHOUSING.ORG
PO Box 1907Staunton, VA 24402

(540) 414-2028

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,706,460

Up $227,376 (+9.2%) from 2021

Net Assets

Up

$749,845

Up $421,900 (+129%) from 2021

Liabilities

Down

$1,956,615

Down $194,524 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$849,148

Up $495,009 (+140%) from 2021

Expenses

Up

$427,248

Up $35,455 (+9.0%) from 2021

Net Income

Up

$421,900

Up $459,554 (+1220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2022

Assets$2,706,460
Liabilities$1,956,615
Net Assets$749,845
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2022

Revenue$849,148
Expenses$427,248
Net Income$421,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$849,148
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,407$2,471,847▲ $171,440
Savings and Temporary Cash Investments$80,574$120,407▲ $39,833
Cash and Non-Interest-Bearing Accounts$91,528$103,782▲ $12,254
Pledges and Grants Receivable$6,250$6,250→ $0
Prepaid Expenses and Deferred Charges-$3,849-
Accounts Receivable$325$325→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,479,084$2,706,460▲ $227,376
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,014$1,926,941▼ $183,073
Other Liabilities$35,083$25,143▼ $9,940
Accounts Payable and Accrued Expenses$6,042$4,531▼ $1,511
Total Liabilities$2,151,139$1,956,615▼ $194,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,945$744,985▲ $417,040
Net Assets With Donor Restrictions-$4,860-
Total Net Assets Fund Balance$327,945$749,845▲ $421,900
Total Liabilities and Net Assets / Fund Balance$2,479,084$2,706,460▲ $227,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,853$1,193,393$3,503,246
Land$156,876-$156,876
Equipment$5,118$3,182$8,300
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou SeigelExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
David RissmeyerChairman
Elizabeth CiancioloVice Chair
Bob NorvellDirector
Butch ShifflettDirector
Ken BealsDirector
Philip SwannDirector
Salome BaugherDirector
Linda EllisCo-Secretary
Martha JohnsonSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,165
Program Service Revenue
$249,350
Investment Income
$83
Other Revenue
$1,550
All Other Contributions
$117,873
Change in Net Assets
$421,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,475
Salaries, Compensation, and Employee Benefits$71,973
Total Fundraising Expense$1,171
Professional Fundraising Fees$800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,306--$126,306
Interest$65,978--$65,978
Current Officers, Directors, Trustees, and Key Employees$39,531$13,177-$52,708
Insurance$15,861--$15,861
Other Salaries and Wages$14,150--$14,150
All Other Expenses$9,099$3,289$371$12,759
Other Expenses$8,500--$8,500
Payroll Taxes$4,107$1,008-$5,115
Fees for Services Legal-$3,502-$3,502
Office Expenses-$2,967-$2,967
Fees for Services Accounting-$2,644-$2,644
Fees for Services Other$1,750$384-$2,134
Fees for Services Professional Fundraising--$800$800
Travel$762--$762
Total Functional Expenses$399,106$26,971$1,171$427,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$16,995
Accrued Interest$4,777
Prepaid Rent$2,000
Payroll Taxes$1,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to all board members and is reviewed and approved by the board chair.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request by providing digital or paper copies to those making the request.”

Filing and Contact Details

Filer

Filer Name
Valley Area Community Support Inc
EIN
27-0132429
Phone
5404142028
Address
PO BOX 1907, STAUNTON, VA 24402

Signing Officer

Name
Lou Seigel
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,460
Liabilities
$1,956,615
Net assets
$749,845
Revenue
$849,148
Expenses
$427,248
Net income
$421,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.96$0.75$0.85$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.42$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16