Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 54-1956722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$42,389
No earlier filing loaded for comparison.
Net Assets
$42,389
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$131,078
No earlier filing loaded for comparison.
Expenses
$123,682
No earlier filing loaded for comparison.
Net Income
$7,396
No earlier filing loaded for comparison.
Provide counseling services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KELLY HYSON |
| CompensationExplanation/Compensation/PersonName | 1 | JACK MCCLENAHAN |
| CompensationExplanation/Compensation/PersonName | 2 | DIANE GOTTSCHALK |
| CompensationExplanation/Compensation/PersonName | 3 | WALKER NORFORD |
| CompensationExplanation/Compensation/PersonName | 4 | PAULA FIGGATT |
| CompensationExplanation/Compensation/PersonName | 5 | CLAIRE COMAR |
| CompensationExplanation/Compensation/PersonName | 6 | LINDA MCKIBBIN |
| CompensationExplanation/Compensation/PersonName | 7 | GINNY HARRIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34468 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39012 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78015 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7396 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 131078 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 64 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34993 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34993 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42389 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42389 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 20 STONERIDGE DR SUITE 202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 30761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KELLY HYSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JACK MCCLENAHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANE GOTTSCHALK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WALKER NORFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAULA FIGGATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CLAIRE COMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LINDA MCKIBBIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GINNY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 525 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3377 |
| IRS990EZ/OtherExpensesTotal | 0 | 9550 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE COUNSELING SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE COUNSELING SERVICES TO DISADVANTAGED INDIVIDUALS AND FAMILIES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 113865 |
| IRS990EZ/ProgramServiceRevenue | 0 | 52999 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 98932 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 STONERIDGE DRIVE SUITE 202 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAYNESBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22980 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5409418933 |
| IRS990EZ/TotalAssets/BOY | 0 | 34993 |
| IRS990EZ/TotalAssets/EOY | 0 | 42389 |
| IRS990EZ/TotalExpenses | 0 | 123682 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 113865 |
| IRS990EZ/TotalRevenue | 0 | 131078 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 78015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 71410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 351919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53063 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 351919 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 78015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 71410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63965 |
| IRS990ScheduleA/Total170/Total | 0 | 351919 |
| IRS990ScheduleA/TotalSupport | 0 | 352405 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES PROFESSIONAL DEVELOPMENT 1,395 OFFICE SUPPLIES 1,189 TELEPHONE 3,553 POSTAGE & SHIPPING 150 INSURANCE 1,770 FEES AND LICENSING 25 MISCELLANEOUS EXPENSE 506 ADVERTISING 525 NON-INVESTMENT DEPRECIATION 437 TOTAL 9,550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 5,812 4,792 LESS ACCUMULATED DEPRECIATION 5,287 1,415 TOTAL 525 3,377 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541956722 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALLEY HOPE COUNSELING CENTER |
| ReturnHeader/Filer/NameControl | 0 | VALL |
| ReturnHeader/Filer/Phone | 0 | 5409418933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20 STONERIDGE DRIVE SUITE 202 |
| ReturnHeader/Filer/USAddress/City | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22980 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | GINNY HARRIS |
| ReturnHeader/Officer/Phone | 0 | 5409418933 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AREHART ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 320 FEDERAL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 229804614 |
| ReturnHeader/Preparer/Name | 0 | DEANE F POWERS JR |
| ReturnHeader/Preparer/Phone | 0 | 5409490124 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T15:35:45-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.