Civic Intelligence

G R Vale Corporation

EIN 55-0772756 • 501(c)3 • Huntington, WV

Profile

To provide affordable housing to low-income individuals with mental disabilities.

5600 Rte 60 EastHuntington, WV 25705

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$248,635

Up $3,035 (+1.2%) from 2022

Liabilities

Down

$7,712

Down $1,174 (-13%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$45,086

Down $1,598 (-3.4%) from 2022

Expenses

Down

$40,877

Down $9,124 (-18%) from 2022

Net Income

Up

$4,209

Up $7,526 (+227%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $345,616Liabilities 2011: $315,8812011Assets 2012: $341,190Liabilities 2012: $319,5112012Assets 2013: $331,637Liabilities 2013: $317,6492013Assets 2014: $327,456Liabilities 2014: $3,1042014Assets 2015: $324,391Liabilities 2015: $10,6722015Assets 2016: $316,145Liabilities 2016: $8,054Net Assets 2016: $308,0912016Assets 2017: $303,363Liabilities 2017: $8,869Net Assets 2017: $294,4942017Assets 2018: $305,686Liabilities 2018: $14,840Net Assets 2018: $290,8462018Assets 2019: $267,463Liabilities 2019: $9,965Net Assets 2019: $257,4982019Assets 2020: $252,164Liabilities 2020: $6,200Net Assets 2020: $245,9642020Assets 2021: $245,294Liabilities 2021: $5,263Net Assets 2021: $240,0312021Assets 2022: $245,600Liabilities 2022: $8,8862022Assets 2023: $248,635Liabilities 2023: $7,7122023

Highlighted filing

2023

Assets$248,635
Liabilities$7,712
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,713Expenses 2011: $23,370Net Income 2011: -$6572011Revenue 2012: $20,570Expenses 2012: $28,625Net Income 2012: -$8,0552012Revenue 2013: $23,781Expenses 2013: $31,472Net Income 2013: -$7,6912013Revenue 2014: $28,375Expenses 2014: $32,911Net Income 2014: -$4,5362014Revenue 2015: $19,819Expenses 2015: $30,452Net Income 2015: -$10,6332015Revenue 2016: $24,305Expenses 2016: $29,934Net Income 2016: -$5,6292016Revenue 2017: $31,512Expenses 2017: $45,107Net Income 2017: -$13,5952017Revenue 2018: $40,862Expenses 2018: $44,508Net Income 2018: -$3,6462018Revenue 2019: $39,230Expenses 2019: $72,579Net Income 2019: -$33,3492019Revenue 2020: $41,922Expenses 2020: $53,457Net Income 2020: -$11,5352020Revenue 2021: $46,012Expenses 2021: $51,945Net Income 2021: -$5,9332021Revenue 2022: $46,684Expenses 2022: $50,001Net Income 2022: -$3,3172022Revenue 2023: $45,086Expenses 2023: $40,877Net Income 2023: $4,2092023

Highlighted filing

2023

Revenue$45,086
Expenses$40,877
Net Income$4,209

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.08$0.45$0.41$0.04
2022Summary only. Only limited summary data is available for this year.$2.46$0.09$0.47$0.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.42$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.10$2.57$0.39$0.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.15$2.91$0.41$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$0.32$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$0.24$0.30$0.06
2015Summary only. Only limited summary data is available for this year.$3.24$0.11$0.20$0.30$0.11
2014Summary only. Only limited summary data is available for this year.$3.27$0.03$0.28$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$3.32$3.18$0.24$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$3.41$3.20$0.21$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$3.46$3.16$0.23$0.23$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$41,922
Mission and Program Overview

Mission

To provide affordable housing to low-income individuals with mental disabilities.

To provide housing to mentally impaired individuals.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES AN APARTMENT COMPLEX FOR MENTALLY IMPAIRED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.-$30,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARDEN GREENETreasurer-$0--
KAREN YOSTChair-$0--
FRANK MARKUNVice-Chair-$0--
CONNIE CHAPMANSecretary-$0--
LINDA PLEASANTSMember-$0--
MARIA FINLEYMember-$0--
CHRISTI FALLECKERMember-$0--
WILLIAM MULLETTMember-$0--
Filing and Contact Details

Filer

Filer Name
G R Vale Corporation
EIN
55-0772756
Phone
3045257851
Address
5600 RTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Karen Yost
Title
Chair
Phone
3045257851
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,744 postage 155 travel expenses 474 conventions & meetings 540 miscellaneous taxes 358 bad debts 4,793 non-investment depreciation 9,964 total 20,028

Form 990-ez, Part II, Line 24

Accounts receivable 8,518 13 furniture 8,661 8,661 less accumulated depreciation 8,661 8,661 tenant deposits held in trust 802 957 replacement reserve 42,733 38,113 residual receipts reseve 1,251 1,252 total 53,304 40,335

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,429 4,448 deferred revenue 742 799 tenant security deposits 773 933 security deposits- interest 20 20

Raw XML Appendix184 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits