Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,016 | $566,622 | $643,638 |
| Equipment | $16,212 | $136,894 | $153,106 |
| Other Assets Org | $25,574 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Chris Wills | CEO (beginning 8/24) | $131,540 | $131,540 |
| Bill Persinger Jr | CEO (thru 8/24) | $129,861 | $129,861 |
| Name | Title |
|---|---|
| Joseph Scranton | Board Chair |
| Debbie Orr | Vice Chair |
| Frank Henderson | Board Member |
| Josephine Salehar | Board Member |
| Linda Ochs | Board Member |
| Nancy Parrish | Board Member |
| Scott Gales | Board Member |
| Kathy Harmon | Board Member (beginning 7/24) |
| Jewell Welch | Board Member (thru 7/24) |
| Angela Haggard | CFO |
| Nicole Graves | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Valeo behavioral health care, inc is the sole member of valeo crp, inc.”
“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.”
“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.”
“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.”
“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.”
“Contract labor: program service expenses 106,513. Management and general expenses 9,375. Fundraising expenses 0. Total expenses 115,888.”
“No changes from the prior year.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4936 |
| IRS990/AllOtherContributionsAmt | 0 | 45666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19099 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 666062330 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9271 |
| IRS990/CYOtherExpensesAmt | 0 | 281346 |
| IRS990/CYOtherRevenueAmt | 0 | 285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467333 |
| IRS990/CYTotalExpensesAmt | 0 | 748679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33223 |
| IRS990/Desc | 0 | THE VALEO COMMUNITY RESIDENCE PROGRAM IS AN ADULT RESIDENTIAL SUPPORTED LIVING ENVIRONMENT FOR MENTAL HEALTH RECOVERY. THE PROGRAM'S TREATMENT APPROACH IS BASED ON THE COGNITIVE BEHAVIORAL THERAPEUTIC MODEL. ADULTS WITH MENTAL ILLNESS/AND OR DUAL DIAGNOSIS ARE PROVIDED INDIVIDUALIZED, RECOVERY FOCUSED CARE TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 684149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 42.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10965 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SCRANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEWELL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPHINE SALEHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA HAGGARD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS WILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 120575 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (THRU 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (BEGINNING 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (BEGINNING 8/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
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| IRS990/GrossReceiptsAmt | 0 | 642700 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8888 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 254335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 265968 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796744 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106759 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLIENT SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8378 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE HAGGARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VALEO COMMUNITY RESIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10288 |
| IRS990/PYOtherExpensesAmt | 0 | 189402 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421684 |
| IRS990/PYTotalExpensesAmt | 0 | 611086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 587763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100022 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 587478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 544806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 515088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2647749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2439 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2677992 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 39243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 245771 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 39243 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 29099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128526 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 245771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 633144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2923763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 642317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 590073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 555270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2989498 |
| 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/BuildingsGrp/BookValueAmt | 0 | 77016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25574 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93228 |
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