Civic Intelligence

The Valley Hope Association

990 • Fiscal year 2012 • EIN 48-0728186

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileVALLEYHOPE.ORG

View Organization Page

PO Box 51067654
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.18x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$56,281,198

Up $6,203,371 (+12%) from 2011

Net Assets

Up

$46,372,637

Up $5,340,681 (+13%) from 2011

Liabilities

Up

$9,908,561

Up $862,690 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,468,219

Up $3,265,099 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0Assets 2010: $46,983,362Liabilities 2010: $8,607,946Net Assets 2010: $38,375,4162010Assets 2011: $50,077,827Liabilities 2011: $9,045,871Net Assets 2011: $41,031,9562011Assets 2012: $56,281,198Liabilities 2012: $9,908,561Net Assets 2012: $46,372,6372012Assets 2013: $61,059,189Liabilities 2013: $9,519,347Net Assets 2013: $51,539,8422013Assets 2014: $62,732,860Liabilities 2014: $10,135,600Net Assets 2014: $52,597,2602014Assets 2015: $60,605,139Liabilities 2015: $9,314,222Net Assets 2015: $51,290,9172015Assets 2016: $62,477,548Liabilities 2016: $7,573,107Net Assets 2016: $54,904,4412016Assets 2017: $64,258,218Liabilities 2017: $7,031,336Net Assets 2017: $57,226,8822017Assets 2018: $61,116,160Liabilities 2018: $9,426,626Net Assets 2018: $51,689,5342018Assets 2019: $58,108,511Liabilities 2019: $8,284,969Net Assets 2019: $49,823,5422019Assets 2020: $59,099,216Liabilities 2020: $5,953,994Net Assets 2020: $53,145,2222020Assets 2021: $62,205,424Liabilities 2021: $6,596,968Net Assets 2021: $55,608,4562021Assets 2022: $64,858,086Liabilities 2022: $8,351,156Net Assets 2022: $56,506,9302022Assets 2023: $69,233,628Liabilities 2023: $13,459,984Net Assets 2023: $55,773,6442023Assets 2024: $82,084,976Liabilities 2024: $21,990,028Net Assets 2024: $60,094,9482024

Highlighted filing

2012

Assets$56,281,198
Liabilities$9,908,561
Net Assets$46,372,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $37,441,6752010Expenses 2011: $38,203,1202011Expenses 2012: $41,468,2192012Revenue 2013: $49,746,391Expenses 2013: $44,467,012Net Income 2013: $5,279,3792013Revenue 2014: $48,755,369Expenses 2014: $47,538,570Net Income 2014: $1,216,7992014Revenue 2015: $46,713,243Expenses 2015: $47,074,175Net Income 2015: -$360,9322015Revenue 2016: $50,746,869Expenses 2016: $47,721,790Net Income 2016: $3,025,0792016Revenue 2017: $53,282,526Expenses 2017: $51,315,327Net Income 2017: $1,967,1992017Revenue 2018: $61,626,845Expenses 2018: $62,662,715Net Income 2018: -$1,035,8702018Revenue 2019: $52,771,975Expenses 2019: $55,144,007Net Income 2019: -$2,372,0322019Revenue 2020: $56,532,194Expenses 2020: $54,079,432Net Income 2020: $2,452,7622020Revenue 2021: $56,212,514Expenses 2021: $54,313,014Net Income 2021: $1,899,5002021Revenue 2022: $58,133,556Expenses 2022: $57,429,048Net Income 2022: $704,5082022Revenue 2023: $64,116,106Expenses 2023: $64,276,981Net Income 2023: -$160,8752023Revenue 2024: $76,934,407Expenses 2024: $72,935,754Net Income 2024: $3,998,6532024

Highlighted filing

2012

Revenue-
Expenses$41,468,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$46,890,350
Mission and Program Overview

Mission

Our mission is to provide a quality continuum of comprehensive treatment and related services, in a caring atmosphere and at a reasonable price, for all people experiencing problems with alcohol or other drug use.

Filing and Contact Details

Filer

EIN
48-0728186
Raw XML AppendixShowing 400 of 702 raw XML fields

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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IRS990/Description0THE VALLEY HOPE ASSOCIATION (VHA) IS A NATIONALLY RECOGNIZED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY ALCOHOL AND DRUG ADDICTION TREATMENT SERVICES AT AN AFFORDABLE PRICE. VHA OPERATES NINE RESIDENTIAL FACILITIES AND NINE OUTPATIENT FACILITIES LOCATED IN THE STATES OF AZ, CO, KS, MO, NE, OK, AND TX. SINCE OPENING ITS DOORS IN 1967, VHA HAS TOUCHED THE LIVES OF MORE THAN 280,000 INDIVIDUALS AND FAMILY MEMBERS.SERVICES VHA PROVIDES INCLUDE MEDICALLY MONITORED DETOXIFICATION RESIDENTIAL TREATMENT, PARTIAL (DAY) TREATMENT, INTENSIVE OUTPATIENT, RELAPSE PREVENTION AND CONTINUING CARE. OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG ABUSE REGARDLESS OF THEIR ABILITY TO PAY.DURING THE FISCAL YEAR ENDING JUNE 30, 2012, VHA PROVIDED 146,237 PATIENT DAYS WITH 400.7 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 18.62 DAYS. IN ADDITION, VHA PROVIDED 100,878 PRIMARY OUTPATIENT THERAPY HOURS.WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUGS IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL MEMBERS AND SIGNIFICANT OTHERS ARE AFFECTED BY LIVING WITH SOMEONE WHO ABUSES ALCOHOL OR OTHER DRUGS. WE BELIEVE FAMILY THERAPY IS AN ESSENTIAL ELEMENT OF TREATMENT FOR ALL PEOPLE SUFFERING FROM THE DISEASE. THIS YEAR, VHA PROVIDED 8,358 TREATMENT DAYS FOR SIGNIFICANT OTHERS.WE BELIEVE CONTINUING CARE IS ALSO AN IMPORTANT PART OF THE RECOVERY PROCESS. WE OFFER SIX AND TWELVE MONTH CONTINUING CARE PACKAGES AT REDUCED PRICES TO ENCOURAGE PARTICIPATION IN CC. THIS YEAR WE PROVIDED 76,827 CONTINUING CARE VISITS.VHA ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. OUR STAFF REGULARLY CONDUCT EDUCATIONAL TRAINING AT SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. THESE EDUCATIONAL SESSIONS ARE PROVIDED AT NO COST TO THE PARTICIPANTS.
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IRS990/OtherExpenses/ManagementAndGeneral014755
IRS990/OtherExpenses/ProgramServices01203765
IRS990/OtherExpenses/ProgramServices1461573
IRS990/OtherExpenses/ProgramServices2198692
IRS990/OtherExpenses/Total01203765
IRS990/OtherExpenses/Total1461573
IRS990/OtherExpenses/Total2213447
IRS990/OtherRevenueCurrentYear043216
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome043216
IRS990/OtherRevenueMisc/TotalRevenueColumn043216
IRS990/OtherRevenuePriorYear0189637
IRS990/OtherSalariesAndWages/ManagementAndGeneral02292535
IRS990/OtherSalariesAndWages/ProgramServices019821305
IRS990/OtherSalariesAndWages/Total022113840
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0138099
IRS990/PaymentsToAffiliates/Total0138099
IRS990/PayrollTaxes/ManagementAndGeneral0211520
IRS990/PayrollTaxes/ProgramServices01462740
IRS990/PayrollTaxes/Total01674260
IRS990/PensionPlanContributions/ManagementAndGeneral0140200
IRS990/PensionPlanContributions/ProgramServices0843425
IRS990/PensionPlanContributions/Total0983625
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0280596
IRS990/PrepaidExpensesDeferredCharges/EOY0268034
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY046350404
IRS990/ProgramServiceRevenue/Description0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear041008078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046350404
IRS990/ProgramServiceRevenue/TotalRevenueColumn046350404
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-81450
IRS990/ReconcilationRevenueExpenses05422131
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations052085
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue046397159
IRS990/RevenuesLessExpensesCY05422131
IRS990/RevenuesLessExpensesPriorYear03546540
IRS990/SalariesEtcCurrentYear029246981
IRS990/SalariesEtcPriorYear027205230
IRS990/SavingsAndTempCashInvestments/BOY014183449
IRS990/SavingsAndTempCashInvestments/EOY017273676
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0348621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02039908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02109405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022701
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04572720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0444465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0203324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0288355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0457598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0567252
IRS990ScheduleA/GrossInvestmentIncome509/Total01960994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046397159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041197715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039006738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038445849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039180730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204228191

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,281,198
Liabilities
$9,908,561
Net assets
$46,372,637
Revenue
-
Expenses
$41,468,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.1$22.0$60.1$76.9$72.9$4.00
2023Detailed filing. Detailed filing data is available for this year.$69.2$13.5$55.8$64.1$64.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$64.9$8.35$56.5$58.1$57.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$62.2$6.60$55.6$56.2$54.3$1.90
2020Detailed filing. Detailed filing data is available for this year.$59.1$5.95$53.1$56.5$54.1$2.45
2019Detailed filing. Detailed filing data is available for this year.$58.1$8.28$49.8$52.8$55.1$2.37
2018Detailed filing. Detailed filing data is available for this year.$61.1$9.43$51.7$61.6$62.7$1.04
2017Detailed filing. Detailed filing data is available for this year.$64.3$7.03$57.2$53.3$51.3$1.97
2016Detailed filing. Detailed filing data is available for this year.$62.5$7.57$54.9$50.7$47.7$3.03
2015Detailed filing. Detailed filing data is available for this year.$60.6$9.31$51.3$46.7$47.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$62.7$10.1$52.6$48.8$47.5$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$9.52$51.5$49.7$44.5$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$9.91$46.4$41.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$9.05$41.0$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$8.61$38.4$37.4