Civic Intelligence

Valley Hope Association Foundation

990 • Fiscal year 2016 • EIN 48-1236586

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.VALLEYHOPE.ORG
PO Box 59Norton, KS 67654-0059

(785) 877-4483

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,228,869

Up $189,835 (+4.7%) from 2015

Net Assets

Up

$4,188,355

Up $230,038 (+5.8%) from 2015

Liabilities

Down

$40,514

Down $40,203 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$837,377

Up $125,088 (+18%) from 2015

Expenses

Up

$605,880

Up $106,822 (+21%) from 2015

Net Income

Up

$231,497

Up $18,266 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $2,143,190Liabilities 2010: $48,777Net Assets 2010: $2,094,4132010Assets 2011: $2,977,094Liabilities 2011: $37,309Net Assets 2011: $2,939,7852011Assets 2012: $3,344,658Liabilities 2012: $328,016Net Assets 2012: $3,016,6422012Assets 2013: $3,371,153Liabilities 2013: $218,922Net Assets 2013: $3,152,2312013Assets 2014: $3,909,749Liabilities 2014: $60,823Net Assets 2014: $3,848,9262014Assets 2015: $4,039,034Liabilities 2015: $80,717Net Assets 2015: $3,958,3172015Assets 2016: $4,228,869Liabilities 2016: $40,514Net Assets 2016: $4,188,3552016Assets 2017: $5,391,168Liabilities 2017: $85,719Net Assets 2017: $5,305,4492017Assets 2018: $5,860,926Liabilities 2018: $75,973Net Assets 2018: $5,784,9532018Assets 2019: $5,989,650Liabilities 2019: $582,273Net Assets 2019: $5,407,3772019Assets 2020: $5,559,239Liabilities 2020: $278,907Net Assets 2020: $5,280,3322020Assets 2021: $6,765,420Liabilities 2021: $618,802Net Assets 2021: $6,146,6182021Assets 2022: $6,643,427Liabilities 2022: $490,193Net Assets 2022: $6,153,2342022Assets 2023: $6,470,074Liabilities 2023: $104,251Net Assets 2023: $6,365,8232023Assets 2024: $8,950,589Liabilities 2024: $1,017,989Net Assets 2024: $7,932,6002024

Highlighted filing

2016

Assets$4,228,869
Liabilities$40,514
Net Assets$4,188,355
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $300,1122010Expenses 2011: $632,9192011Expenses 2012: $405,8832012Revenue 2013: $342,689Expenses 2013: $353,905Net Income 2013: -$11,2162013Revenue 2014: $821,692Expenses 2014: $367,474Net Income 2014: $454,2182014Revenue 2015: $712,289Expenses 2015: $499,058Net Income 2015: $213,2312015Revenue 2016: $837,377Expenses 2016: $605,880Net Income 2016: $231,4972016Revenue 2017: $1,512,183Expenses 2017: $532,556Net Income 2017: $979,6272017Revenue 2018: $1,160,556Expenses 2018: $782,976Net Income 2018: $377,5802018Revenue 2019: $811,277Expenses 2019: $1,317,482Net Income 2019: -$506,2052019Revenue 2020: $832,909Expenses 2020: $1,040,813Net Income 2020: -$207,9042020Revenue 2021: $1,923,033Expenses 2021: $1,056,747Net Income 2021: $866,2862021Revenue 2022: $2,377,369Expenses 2022: $2,370,753Net Income 2022: $6,6162022Revenue 2023: $2,293,429Expenses 2023: $2,080,840Net Income 2023: $212,5892023Revenue 2024: $5,264,298Expenses 2024: $3,697,521Net Income 2024: $1,566,7772024

Highlighted filing

2016

Revenue$837,377
Expenses$605,880
Net Income$231,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$837,377
Mission and Program Overview

Mission

The vha foundation's mission is to secure charitable gifts and grants to aid valley hope association patients and their families in the treatment and recovery from their addiction to alcohol and other drugs. The foundation supports valley hope association's mission 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 and drug abuse.

To secure charitable gifts and grants to aid valley hope association patients and their families seeking treatment and recovery from addiction to alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,021,379$4,223,909▲ $202,530
Pledges and Grants Receivable$17,655$4,960▼ $12,695
Total Assets$4,039,034$4,228,869▲ $189,835
Liabilities
Other Liabilities$80,717$40,514▼ $40,203
Total Liabilities$80,717$40,514▼ $40,203
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,027,843$2,034,178▲ $6,335
Unrestricted Net Assets$1,006,252$1,281,677▲ $275,425
Temporarily Rstr Net Assets$924,222$872,500▼ $51,722
Total Net Assets Fund Balance$3,958,317$4,188,355▲ $230,038
Total Liabilities and Net Assets / Fund Balance$4,039,034$4,228,869▲ $189,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,204,730$336,076▼ $80,132-$3,460,674
2014$3,124,694$199,474▼ $119,438-$3,204,730
2013$2,643,358$284,159▲ $197,177-$3,124,694
2012$2,503,194$92,772▲ $47,392-$2,643,358
2011$2,386,882$71,714▲ $44,598-$2,503,194
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Patrick Ken GeorgeChairman
Doug WaddingtonTrustee
Jeff WheelerTrustee
Mike CarrTrustee
Scott BaheTrustee
Steve KnuthTrustee
Tom LolleyTrustee
Amanda RawsonAssistant Secretary
MEGAN K O'CONNERAssistant Treasurer
Juanita GregoireSecretary
Thomas J BaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,588
Program Service Revenue
$0
Investment Income
$121,789
Other Revenue
$0
All Other Contributions
$557,184
Change in Net Assets
$231,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,476
Total Fundraising Expense$158,404
Salaries, Compensation, and Employee Benefits$106,766
Other Expenses$51,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$426,048--$426,048
Other Salaries and Wages--$99,275$99,275
Fees for Services Management--$34,695$34,695
Grants to Domestic Orgs$21,428--$21,428
Payroll Taxes--$7,313$7,313
Office Expenses--$7,128$7,128
Travel--$7,075$7,075
Occupancy--$2,700$2,700
Other Employee Benefits--$178$178
Fees for Services Legal--$40$40
Total Functional Expenses$447,476$0$158,404$605,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Hope AssociationNorton, KS501(c)(3)Buildings and Equipment$21,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity$32,016
Payable to Valley Hope Association$8,498
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
No
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 A, Line 2

“Mr. George, ms. Gregoire, and mr. Baumann have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body (trustees) are elected by a majority vote of the trustees in office at the time of election.”

Form 990, Part VI, Section B, Line 11

“Copies of this form 990 were provided to all board members before its filing with the irs. Form 990 is reviewed and approved for filing by the chairman of the board.”

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

“Directors and board members are asked to complete a conflict/duality of interest statement annually. These statements are reviewed by the board of directors and management for compliance with the conflict of interest policy. Any policy violations are dealt with by the executive committee of board of directors.”

Form 990, Part VI, Section C, Line 19

“The vha foundation makes the documents listed in form 990 part vi, line 19 available for public inspection at its principal office located at 103 s. Wabash, norton, ks 67654.”

Filing and Contact Details

Filer

Filer Name
Valley Hope Association Foundation
EIN
48-1236586
Phone
7858774483
Address
PO BOX 59, NORTON, KS 67654-0059

Signing Officer

Name
Jolene Nichols
Title
Secretary
Phone
7858774483
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat George
Formed
2000
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process did not change during this year.”

Financial Statement Notes

PART V, LINE 4:

“To benefit the patients, their families and enhance the services provided by the valley hope association.”

PART X, LINE 2:

“The foundation follows the provisions of an accounting standard for accounting for uncertainty in income taxes. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements and tax return.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO SECURE CHARITABLE GIFTS AND GRANTS TO AID VALLEY HOPE ASSOCIATION PATIENTS AND THEIR FAMILIES SEEKING TREATMENT AND RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DRUGS.
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IRS990/BooksInCareOfDetail/PhoneNum07858775111
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IRS990/Desc0THE VHA FOUNDATION IS THE FUNDRAISING ARM OF VALLEY HOPE ASSOCIATION (VHA), A NATIONALLY RECOGNIZED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY ALCOHOL AND DRUG ADDICTION TREATMENT SERVICES AT AN AFFORDABLE PRICE.THE FOUNDATION WAS ESTABLISHED TO SECURE CHARITABLE GIFTS AND GRANTS TO AID VHA PATIENTS AND THEIR FAMILIES IN THE TREATMENT AND RECOVERY FROM THEIR ADDICTION TO ALCOHOL AND OTHER DRUGS. THE FOUNDATION SUPPORTS VALLEY HOPE ASSOCIATION'S MISSION 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 AND DRUG ABUSE.THE GOALS OF THE FOUNDATION ARE:1. TO PROVIDE QUALITY TREATMENT IN FACILITIES THAT OFFER THE BEST ENVIRONMENT FOR RECOVERY.2. TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WHO CANNOT AFFORD OR ACCESS PROFESSIONAL ADDICTION TREATMENT.THIS YEAR VHA ADMITTED 11,076 PATIENTS FOR CHEMICAL DEPENDENCY TREATMENT. THE FOUNDATION PROVIDED 240 OF THOSE PATIENTS WITH A TOTAL OF $239,816 IN FINANCIAL ASSISTANCE WITH THEIR TREATMENT COSTS.
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IRS990/MissionDesc0THE VHA FOUNDATION'S MISSION IS TO SECURE CHARITABLE GIFTS AND GRANTS TO AID VALLEY HOPE ASSOCIATION PATIENTS AND THEIR FAMILIES IN THE TREATMENT AND RECOVERY FROM THEIR ADDICTION TO ALCOHOL AND OTHER DRUGS. THE FOUNDATION SUPPORTS VALLEY HOPE ASSOCIATION'S MISSION 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 AND DRUG ABUSE.
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IRS990/PayrollTaxesGrp/TotalAmt07313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02027843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02034178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITION FROM THE TREATMENT SETTING TO THE PATIENTS EVERYDAY LIFE IS OFTEN CHALLENGING. THE FOUNDATION IS PROUD TO ASSIST VHA PATIENTS WITH HALFWAY HOUSE RENT, TRANSPORTATION, DENTAL EXPENSES, AND OTHER TRANSITIONAL LIVING COSTS. THIS YEAR THE FOUNDATION PROVIDED 248 PATIENTS WITH A TOTAL OF $186,232 IN FINANCIAL ASSISTANCE WITH TRANSITIONAL LIVING COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186232
IRS990/ProgSrvcAccomActy3Grp/Desc0A COMFORTABLE AND MODERN TREATMENT SETTING IS AN IMPORTANT PART OF OFFERING THE BEST POSSIBLE CHEMICAL DEPENDENCY TREATMENT. THE FOUNDATION SOLICITS CONTRIBUTIONS FOR THE PURPOSE OF UPGRADING AND IMPROVING TREATMENT FACILIITIES OWNED BY VALLEY HOPE ASSOCIATION. THIS YEAR THE FOUNDATION MADE GRANTS IN THE AMOUNT OF $21,428 FOR THIS PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021428
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370323
IRS990/PYInvestmentIncomeAmt0119467
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0370323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0158404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480728186
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021428
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY HOPE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03204730
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0336076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03460674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03124694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0199474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03204730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02643358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0284159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03124694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02503194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02643358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02386882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02503194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO VALLEY HOPE ASSOCIATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT THE PATIENTS, THEIR FAMILIES AND ENHANCE THE SERVICES PROVIDED BY THE VALLEY HOPE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF AN ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040514
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0426048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TREATMENT SCHOLARSHIPS TO ASSIST PATIENTS OF VALLEY HOPE ASSOCATION WITH COST OF CHEMICAL DEPENDENCY TREATMENT,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt021428
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDINGS AND EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY HOPE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480728186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0103 S WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067654
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VALLEY HOPE ASSOCIATION (VHA) AND IT'S PATIENTS ARE THE BENEFICIARIES OF THE FOUNDATION. VHA REVIEWS THE PATIENT'S INCOME AND OTHER FINANCIAL RESOURCES AND THEN MAKES RECOMMENDATION TO THE FOUNDATION BASED ON THIS REVIEW TO AWARD TREATMENT SCHOLARSHIPS TO PATIENTS. THE FOUNDATION GENERALLY AWARDS SCHOLARSHIPS IN THE AMOUNT RECOMMENDED BY VHA CONTINGENT ON THE AVAILABILITY OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK KEN GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUANITA GREGOIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS J BAUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217083

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,228,869
Liabilities
$40,514
Net assets
$4,188,355
Revenue
$837,377
Expenses
$605,880
Net income
$231,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$1.02$7.93$5.26$3.70$1.57
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.10$6.37$2.29$2.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.49$6.15$2.38$2.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.62$6.15$1.92$1.06$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.28$5.28$0.83$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.58$5.41$0.81$1.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$1.16$0.78$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.09$5.31$1.51$0.53$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$0.84$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.96$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$0.82$0.37$0.45
2013Summary only. Only limited summary data is available for this year.$3.37$0.22$3.15$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.33$3.02$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$0.30