Civic Intelligence

Valeo Crp Inc

EIN 48-1247633 • 501(c)3 • Topeka, KS

Profile

Valeo community residence program provides residential care for mental health recovery. Levels of care include long-term transitional and day program for adults experiencing mental illness or a dual diagnosis. Clients have access but are not limited to psychiatric and addiction recovery services at our affiliate valeo behavioral health care, inc.

5401 SW 7th StreetTopeka, KS 66606

www.valeocrp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$510,435

Down $101,642 (-17%) from 2023

Liabilities

Up

$30,842

Up $380 (+1.2%) from 2023

Net Assets

Down

$479,593

Down $102,022 (-18%) from 2023

Revenue

Up

$642,700

Up $52,406 (+8.9%) from 2023

Expenses

Up

$748,679

Up $137,593 (+23%) from 2023

Net Income

Down

-$105,979

Down $85,187 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,838,397Liabilities 2010: $106,283Net Assets 2010: $1,732,1142010Assets 2011: $1,702,828Liabilities 2011: $99,204Net Assets 2011: $1,603,6242011Assets 2012: $1,770,073Liabilities 2012: $125,866Net Assets 2012: $1,644,2072012Assets 2013: $1,814,580Liabilities 2013: $127,067Net Assets 2013: $1,687,5132013Assets 2014: $1,822,051Liabilities 2014: $127,493Net Assets 2014: $1,694,5582014Assets 2015: $1,943,608Liabilities 2015: $118,059Net Assets 2015: $1,825,5492015Assets 2016: $1,816,058Liabilities 2016: $69,314Net Assets 2016: $1,746,7442016Assets 2017: $1,638,798Liabilities 2017: $88,793Net Assets 2017: $1,550,0052017Assets 2018: $1,567,243Liabilities 2018: $84,009Net Assets 2018: $1,483,2342018Assets 2019: $1,211,859Liabilities 2019: $107,371Net Assets 2019: $1,104,4882019Assets 2020: $1,008,784Liabilities 2020: $42,793Net Assets 2020: $965,9912020Assets 2021: $1,071,302Liabilities 2021: $22,581Net Assets 2021: $1,048,7212021Assets 2022: $600,211Liabilities 2022: $9,601Net Assets 2022: $590,6102022Assets 2023: $612,077Liabilities 2023: $30,462Net Assets 2023: $581,6152023Assets 2024: $510,435Liabilities 2024: $30,842Net Assets 2024: $479,5932024

Highlighted filing

2024

Assets$510,435
Liabilities$30,842
Net Assets$479,593

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,249,0472010Expenses 2011: $1,348,4092011Revenue 2012: $1,581,970Expenses 2012: $1,584,202Net Income 2012: -$2,2322012Revenue 2013: $1,436,273Expenses 2013: $1,418,424Net Income 2013: $17,8492013Revenue 2014: $1,361,696Expenses 2014: $1,354,651Net Income 2014: $7,0452014Revenue 2015: $1,563,704Expenses 2015: $1,432,711Net Income 2015: $130,9932015Revenue 2016: $1,308,463Expenses 2016: $1,387,268Net Income 2016: -$78,8052016Revenue 2017: $1,324,361Expenses 2017: $1,526,476Net Income 2017: -$202,1152017Revenue 2018: $1,289,749Expenses 2018: $1,352,980Net Income 2018: -$63,2312018Revenue 2019: $1,116,533Expenses 2019: $1,545,556Net Income 2019: -$429,0232019Revenue 2020: $932,733Expenses 2020: $1,103,136Net Income 2020: -$170,4032020Revenue 2021: $571,044Expenses 2021: $479,260Net Income 2021: $91,7842021Revenue 2022: $499,235Expenses 2022: $892,656Net Income 2022: -$393,4212022Revenue 2023: $590,294Expenses 2023: $611,086Net Income 2023: -$20,7922023Revenue 2024: $642,700Expenses 2024: $748,679Net Income 2024: -$105,9792024

Highlighted filing

2024

Revenue$642,700
Expenses$748,679
Net Income-$105,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.64$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.50$0.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.57$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.93$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.12$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.48$1.29$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.32$1.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.31$1.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.83$1.56$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$1.36$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.44$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.13$1.64$1.58$1.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.60$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.11$1.73$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$642,700
Mission and Program Overview

Mission

Valeo Community Residence Program provides residential care for mental health recovery. Levels of care include long-term transitional and day program for adults, experiencing mental illness or a dual diagnosis. Clients have access but are not limited to psychiatric and addiction recovery services at our affiliate Valeo Behavioral Health Care, Inc.

To be the provider of choice for individuals seeking mental wellness in a uniquely warm, supportive, family-like environment which fosters personal growth in a residential setting. Visit www.valeocrp.org for information about our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,335$265,968▲ $11,633
Savings and Temporary Cash Investments$194,957$100,022▼ $94,935
Land, Buildings, and Equipment, Net$92,294$93,228▲ $934
Accounts Receivable$31,656$17,265▼ $14,391
Prepaid Expenses and Deferred Charges$8,405$8,378▼ $27
Total Assets$612,077$510,435▼ $101,642
Other Assets Total$30,430$25,574▼ $4,856
Liabilities
Accounts Payable and Accrued Expenses$30,462$30,842▲ $380
Total Liabilities$30,462$30,842▲ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,615$479,593▼ $102,022
Total Net Assets Fund Balance$581,615$479,593▼ $102,022
Total Liabilities and Net Assets / Fund Balance$612,077$510,435▼ $101,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,016$566,622$643,638
Equipment$16,212$136,894$153,106
Other Assets Org$25,574--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chris WillsCEO (beginning 8/24)$131,540$131,540
Bill Persinger JrCEO (thru 8/24)$129,861$129,861

Board Members and Trustees

NameTitle
Joseph ScrantonBoard Chair
Debbie OrrVice Chair
Frank HendersonBoard Member
Josephine SaleharBoard Member
Linda OchsBoard Member
Nancy ParrishBoard Member
Scott GalesBoard Member
Kathy HarmonBoard Member (beginning 7/24)
Jewell WelchBoard Member (thru 7/24)
Angela HaggardCFO
Nicole GravesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,666
Program Service Revenue
$587,478
Investment Income
$9,271
Other Revenue
$285
All Other Contributions
$45,666
Change in Net Assets
$-105,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,333
Other Expenses$281,346
Total Fundraising Expense$4,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,976$20,647-$334,623
Fees for Services Other$106,513$9,375-$115,888
Other Employee Benefits$100,172$6,587-$106,759
Depreciation Depletion$32,537$686-$33,223
Occupancy$31,599--$31,599
Payroll Taxes$18,754$1,233-$19,987
All Other Expenses$1,103$17,996-$19,099
Insurance$10,974$1,356-$12,330
Fees for Services Accounting$9,375$825-$10,200
Pension Plan Contributions$5,596$368-$5,964
Advertising--$4,936$4,936
Fees for Service Investment Mgmnt Fees-$521-$521
Other Expenses$265--$265
Office Expenses$67--$67
Total Functional Expenses$684,149$59,594$4,936$748,679
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
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 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
Yes
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 6

Valeo behavioral health care, inc is the sole member of valeo crp, inc.

Form 990, Part VI, Section B, Line 11B

The valeo cfo reviews the 990 before submission. A copy of the form 990 is provided to the ceo and board members electronically before filing.

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

All new board members are required to review and sign a "conflict of interest" policy. On an annual basis, all board members are required to review and complete an "officer, director, and key employee relationship questionnaire." all valeo employees are required to review and sign the code of ethics policy which addresses conflicts of interest. Conflicts of interest are reported to the risk management team through human resources or valeo's complaint process. The risk management team investigates the conflict and appropriate disciplinary action up to termination may occur.

Form 990, Part VI, Section B, Line 15

The organization participates in the association of community mental health centers of kansas annual salary survey. This data provides comparable compensation for similarly qualified person in functionally comparable positions at similarly situated organizations. The compensation arrangement is evaluated during the annual performance review period which coincides and is in accordance with valeo's hr practice for all employees. The ceo and human resources department determined the cfo salary based on both internal and external information for comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation arrangement is evaluated during the annual performance review period which coincides with and is in accordance with valeo's hr practices for all employees.

Form 990, Part VI, Section C, Line 19

Valeo makes its documents, conflict of interest policy, and financial statements available to the public upon request to the chief financial officer at 785-228-3077.

Filing and Contact Details

Filer

Filer Name
Valeo Crp Inc
EIN
48-1247633
Phone
7852732252
Address
5401 SW 7TH STREET, TOPEKA, KS 66606

Signing Officer

Name
Angie Haggard
Title
Chief Financial Officer
Phone
7852283077
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Haggard
Formed
2001
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Rebecca Shaw
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 106,513. Management and general expenses 9,375. Fundraising expenses 0. Total expenses 115,888.

FORM 990, PART XII, LINE 2C:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

Valeo crp is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, is exempt from federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (BEGINNING 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (BEGINNING 8/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383
IRS990/GrossReceiptsAmt0642700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt010974
IRS990/InsuranceGrp/TotalAmt012330
IRS990/InvestmentIncomeGrp/ExclusionAmt08888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265968
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt093228
IRS990/LandBldgEquipCostOrOtherBssAmt0796744
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALEO COMMUNITY RESIDENCE PROGRAM PROVIDES RESIDENTIAL CARE FOR MENTAL HEALTH RECOVERY. LEVELS OF CARE INCLUDE LONG-TERM TRANSITIONAL AND DAY PROGRAM FOR ADULTS EXPERIENCING MENTAL ILLNESS OR A DUAL DIAGNOSIS. CLIENTS HAVE ACCESS BUT ARE NOT LIMITED TO PSYCHIATRIC AND ADDICTION RECOVERY SERVICES AT OUR AFFILIATE VALEO BEHAVIORAL HEALTH CARE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581615
IRS990/NetAssetsOrFundBalancesEOYAmt0479593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031599
IRS990/OccupancyGrp/TotalAmt031599
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030430
IRS990/OtherAssetsTotalGrp/EOYAmt025574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106759
IRS990/OtherExpensesGrp/Desc0FOOD AND CLIENT SUPPLIE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt036691
IRS990/OtherExpensesGrp/ProgramServicesAmt113973
IRS990/OtherExpensesGrp/ProgramServicesAmt22554
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt036691
IRS990/OtherExpensesGrp/TotalAmt113973
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285
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IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020647
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0334623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt018754
IRS990/PayrollTaxesGrp/TotalAmt019987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05596
IRS990/PensionPlanContributionsGrp/TotalAmt05964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08378
IRS990/PrincipalOfficerNm0ANGIE HAGGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0VALEO COMMUNITY RESIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0189402
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0544806
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IRS990/PYTotalExpensesAmt0611086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02647749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063296
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89580
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt02677992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631321
IRS990ScheduleA/Total509Grp/TotalAmt02923763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02989498
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/BuildingsGrp/BookValueAmt077016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643638
IRS990ScheduleD/EquipmentGrp/BookValueAmt016212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALEO CRP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093228

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