Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$121,119
Up $10,817 (+9.8%) from 2015
Net Assets
Down$52,698
Down $939 (-1.8%) from 2015
Liabilities
Up$68,421
Up $11,756 (+21%) from 2015
Revenue
Down$829,040
Down $155,680 (-16%) from 2015
Expenses
Down$829,979
Down $101,031 (-11%) from 2015
Net Income
Down-$939
Down $54,649 (-102%) from 2015
Provide reproductive services to all individuals. Myally health provides voluntary family planning to all individuals without discrimination. Education, counseling, and medical care within federal and state regulations.
To assist women and men to understand and take responsibility for their reproductive health through education, counseling, and medical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,187 | $86,283 | ▲ $25,096 |
| Land, Buildings, and Equipment, Net | $49,115 | $34,836 | ▼ $14,279 |
| Total Assets | $110,302 | $121,119 | ▲ $10,817 |
| Liabilities | |||
| Other Liabilities | $54,590 | $47,339 | ▼ $7,251 |
| Accounts Payable and Accrued Expenses | $2,075 | $21,082 | ▲ $19,007 |
| Total Liabilities | $56,665 | $68,421 | ▲ $11,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,637 | $52,698 | ▼ $939 |
| Total Net Assets Fund Balance | $53,637 | $52,698 | ▼ $939 |
| Total Liabilities and Net Assets / Fund Balance | $110,302 | $121,119 | ▲ $10,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $34,836 | $96,755 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Spicer | Executive Director | FT | $89,317 | $89,317 |
| Lana Beaton | Executive Director | PT | $26,367 | $26,367 |
| Name | Title |
|---|---|
| Kathleen Gasparini | President |
| Alicia Lunski | Director |
| Amy Beauchamp | Director |
| Amy Shimek | Director |
| Becca Cruger | Director |
| Brad Gibbens | Director |
| Matt Klockman | Director |
| Matthew Viscito | Director |
| Robin Carriere | Director |
| Stephanie Johnson | Director |
| Katie Hatt | Secretary |
| Bob Sorlien | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,474 |
| Other Expenses | $345,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,383 | - | - | $312,383 |
| Current Officers, Directors, Trustees, and Key Employees | $89,318 | $26,367 | - | $115,685 |
| Occupancy | $75,757 | - | - | $75,757 |
| Payroll Taxes | $32,379 | $2,352 | - | $34,731 |
| Office Expenses | $21,714 | - | - | $21,714 |
| Depreciation Depletion | $15,941 | - | - | $15,941 |
| Information Technology | $15,070 | - | - | $15,070 |
| Advertising | $12,539 | - | - | $12,539 |
| Other Employee Benefits | $9,630 | $1,332 | - | $10,962 |
| Pension Plan Contributions | $10,713 | - | - | $10,713 |
| Insurance | $10,401 | - | - | $10,401 |
| Fees for Services Accounting | - | $9,420 | - | $9,420 |
| Other Expenses | $5,925 | - | - | $5,925 |
| Travel | $1,811 | - | - | $1,811 |
| Conferences and Meetings | $973 | - | - | $973 |
| All Other Expenses | $481 | - | - | $481 |
| Interest | $391 | - | - | $391 |
| Total Functional Expenses | $790,508 | $39,471 | $0 | $829,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ndhit Loan | $47,339 |
“This return was reviewed by the executive director. It was presented at a board meeting and approved by the directors.”
“The by-laws require that all conflicts of interest be disclosed immediately. Either an adequate resolution is agreed upon by all parties or the person is prohibited from any specific involvement with the other party.”
“Each position in the organization has a job description that includes a pay range suitable for that position and for the local area. The job descriptions have been approved by the board of directors. The program executive director is authorized to approve pay increases as long as the compensation remains within the pay range on the job description.”
“Public documents are made available upon written or verbal request.”
“Other liabilites include payments scheduled to be paid for payroll liabilities, employee benefits, and credit cards. Liabilities were subsequently paid after the close of the fiscal year.”
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 | 2075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST WOMEN AND MEN TO UNDERSTAND AND TAKE RESPONSIBILITY FOR THEIR REPRODUCTIVE HEALTH THROUGH EDUCATION, COUNSELING, AND MEDICAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12539 |
| IRS990/AllOtherContributionsAmt | 0 | 25970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALLY HEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017754251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 DIVISION AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 345505 |
| IRS990/CYOtherRevenueAmt | 0 | 22553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484474 |
| IRS990/CYTotalExpensesAmt | 0 | 829979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15941 |
| IRS990/Desc | 0 | FAMILY PLANNING PROGRAM. MEDICAL CARE, EDUCATION, AND COUNSELING FOR REPRODUCTIVE HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 764070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9667 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN GASPARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB SORLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE HATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN CARRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SHIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW VISCITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECCA CRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA LUNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT KLOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANA BEATON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 26367 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 187793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 829040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/InterestGrp/TotalAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131591 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/MissionDesc | 0 | PROVIDE REPRODUCTIVE SERVICES TO ALL INDIVIDUALS. VALLEY HEALTH PROVIDES VOLUNTARY FAMILY PLANNING TO ALL INDIVIDUALS WITHOUT DISCRIMINATION. EDUCATION, COUNSELING, AND MEDICAL CARE WITHIN FEDERAL AND STATE REGULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52698 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10962 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47339 |
| IRS990/OtherRevenueTotalAmt | 0 | 2900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SPICER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYMENTS FOR MEDICAL S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPTIMAL PREGNANCY OUTCOME PROGRAM. PROGRAM TO IMPROVE BIRTH OUTCOMES BY OFFERING A MULTIDISCIPLINARY TEAM TO ENHANCE PRENATAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22692 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23782 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TITLE X PROVIDES HIGH QUALITY FAMILY PLANNING AND OTHER RELATED SEXUAL AND REPRODUCTIVE HEALTH SERVICES TO LOW-INCOME AND UNINSURED INDIVIDUALS WHO MAY OTHERWISE LACK ACCESS TO HEALTH CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3746 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 647320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321082 |
| IRS990/PYOtherRevenueAmt | 0 | 26 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609928 |
| IRS990/PYTotalExpensesAmt | 0 | 931010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 549771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2730265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 585957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1938545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2730265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2730265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4688463 |
| 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/EquipmentGrp/BookValueAmt | 0 | 34836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96755 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 131591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NDHIT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47339 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. IT WAS PRESENTED AT A BOARD MEETING AND APPROVED BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS REQUIRE THAT ALL CONFLICTS OF INTEREST BE DISCLOSED IMMEDIATELY. EITHER AN ADEQUATE RESOLUTION IS AGREED UPON BY ALL PARTIES OR THE PERSON IS PROHIBITED FROM ANY SPECIFIC INVOLVEMENT WITH THE OTHER PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH POSITION IN THE ORGANIZATION HAS A JOB DESCRIPTION THAT INCLUDES A PAY RANGE SUITABLE FOR THAT POSITION AND FOR THE LOCAL AREA. THE JOB DESCRIPTIONS HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. THE PROGRAM EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE PAY INCREASES AS LONG AS THE COMPENSATION REMAINS WITHIN THE PAY RANGE ON THE JOB DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER LIABILITES INCLUDE PAYMENTS SCHEDULED TO BE PAID FOR PAYROLL LIABILITIES, EMPLOYEE BENEFITS, AND CREDIT CARDS. LIABILITIES WERE SUBSEQUENTLY PAID AFTER THE CLOSE OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 110302 |
| IRS990/TotalAssetsEOYAmt | 0 | 121119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 223430 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 790508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 829979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52698 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 790508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 583057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115684 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 829040 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/TravelGrp/TotalAmt | 0 | 1811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.