Civic Intelligence

Valley Hope Counseling Center Incorporated

990EZ • Fiscal year 2011 • EIN 54-1956722

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

20 Stoneridge Drive Suite 20222980
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $42,389Net Assets 2011: $42,3892011Assets 2012: $41,523Liabilities 2012: $02012Assets 2013: $41,796Net Assets 2013: $41,7962013Assets 2014: $41,704Net Assets 2014: $41,7042014Assets 2015: $42,964Net Assets 2015: $42,9642015Assets 2016: $43,582Net Assets 2016: $43,5822016Assets 2017: $47,329Net Assets 2017: $47,3292017Assets 2018: $48,587Net Assets 2018: $48,5872018Assets 2019: $49,967Net Assets 2019: $49,9672019Assets 2020: $60,591Net Assets 2020: $60,5912020Assets 2021: $64,256Liabilities 2021: $0Net Assets 2021: $64,2562021Assets 2022: $71,871Liabilities 2022: $0Net Assets 2022: $71,8712022Assets 2023: $82,976Liabilities 2023: $0Net Assets 2023: $82,9762023Assets 2024: $90,012Liabilities 2024: $0Net Assets 2024: $90,0122024

Highlighted filing

2011

Assets$42,389
Liabilities-
Net Assets$42,389

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $131,078Expenses 2011: $123,682Net Income 2011: $7,3962011Revenue 2012: $121,728Expenses 2012: $122,594Net Income 2012: -$8662012Revenue 2013: $136,201Expenses 2013: $135,928Net Income 2013: $2732013Revenue 2014: $127,453Expenses 2014: $127,545Net Income 2014: -$922014Revenue 2015: $140,462Expenses 2015: $139,202Net Income 2015: $1,2602015Revenue 2016: $140,231Expenses 2016: $139,613Net Income 2016: $6182016Revenue 2017: $157,207Expenses 2017: $153,460Net Income 2017: $3,7472017Revenue 2018: $169,614Expenses 2018: $168,356Net Income 2018: $1,2582018Revenue 2019: $180,358Expenses 2019: $178,978Net Income 2019: $1,3802019Revenue 2020: $180,134Expenses 2020: $201,265Net Income 2020: -$21,1312020Revenue 2021: $222,204Expenses 2021: $218,539Net Income 2021: $3,6652021Revenue 2022: $243,004Expenses 2022: $235,390Net Income 2022: $7,6142022Revenue 2023: $282,697Expenses 2023: $271,592Net Income 2023: $11,1052023Revenue 2024: $332,293Expenses 2024: $325,257Net Income 2024: $7,0362024

Highlighted filing

2011

Revenue$131,078
Expenses$123,682
Net Income$7,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide counseling services

Filing and Contact Details

Filer

EIN
54-1956722
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0KELLY HYSON
CompensationExplanation/Compensation/PersonName1JACK MCCLENAHAN
CompensationExplanation/Compensation/PersonName2DIANE GOTTSCHALK
CompensationExplanation/Compensation/PersonName3WALKER NORFORD
CompensationExplanation/Compensation/PersonName4PAULA FIGGATT
CompensationExplanation/Compensation/PersonName5CLAIRE COMAR
CompensationExplanation/Compensation/PersonName6LINDA MCKIBBIN
CompensationExplanation/Compensation/PersonName7GINNY HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034468
IRS990EZ/CashSavingsAndInvestments/EOY039012
IRS990EZ/ContributionsGiftsGrantsEtc078015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07396
IRS990EZ/FeesAndOthPymtToIndContractors04400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034993
IRS990EZ/NetAssetsOrFundBalancesBOY034993
IRS990EZ/NetAssetsOrFundBalances/EOY042389
IRS990EZ/NetAssetsOrFundBalancesEOY042389
IRS990EZ/OccupancyRentUtilitiesAndMaint010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1520 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1620 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1720 STONERIDGE DR SUITE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation730761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY HYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK MCCLENAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE GOTTSCHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALKER NORFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA FIGGATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAIRE COMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA MCKIBBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GINNY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0525
IRS990EZ/OtherAssetsTotal/EOY03377
IRS990EZ/OtherExpensesTotal09550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUNSELING SERVICES TO DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113865
IRS990EZ/ProgramServiceRevenue052999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098932
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 STONERIDGE DRIVE SUITE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022980
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409418933
IRS990EZ/TotalAssets/BOY034993
IRS990EZ/TotalAssets/EOY042389
IRS990EZ/TotalExpenses0123682
IRS990EZ/TotalProgramServiceExpenses0113865
IRS990EZ/TotalRevenue0131078
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome170/Total0486
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053063
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700351919
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074594
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071410
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063965
IRS990ScheduleA/Total170/Total0351919
IRS990ScheduleA/TotalSupport0352405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1EQUIPMENT 5,812 4,792 LESS ACCUMULATED DEPRECIATION 5,287 1,415 TOTAL 525 3,377
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541956722
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY HOPE COUNSELING CENTER
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone05409418933
ReturnHeader/Filer/USAddress/AddressLine1020 STONERIDGE DRIVE SUITE 202
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0GINNY HARRIS
ReturnHeader/Officer/Phone05409418933
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 FEDERAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229804614
ReturnHeader/Preparer/Name0DEANE F POWERS JR
ReturnHeader/Preparer/Phone05409490124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:35:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.32$3.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.83$2.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.43$2.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.22$2.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.80$2.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.80$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.70$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.40$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.40$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.27$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.36$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.22$1.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.31$1.24$0.07