Civic Intelligence

Valley Baptist Service Corporation

EIN 74-2974396 • 501(c)3 • Harlingen, TX

View Organization Page

Profile

To govern all activities of supported organization, specifically oversight of contract management.

1267 North Stuart Place RoadHarlingen, TX 78552

www.vblf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

59568%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,634,048 (-100%) from 2023

Liabilities

Down

$0

Down $401,667 (-100%) from 2023

Net Assets

Down

$0

Down $1,232,381 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$2,265,005

Up $2,261,209 (+59568%) from 2023

Expenses

Up

$1,955,966

Up $1,797,241 (+1132%) from 2023

Net Income

Up

$309,039

Up $463,968 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0-$50MAssets 2010: $41,271,773Liabilities 2010: $54,412,855Net Assets 2010: -$13,141,0822010Assets 2011: $63,282,665Liabilities 2011: $86,794,223Net Assets 2011: -$23,511,5582011Assets 2012: $12,516,316Liabilities 2012: -$47,483,201Net Assets 2012: $59,999,5172012Assets 2013: $67,422,896Liabilities 2013: $10,114,390Net Assets 2013: $57,308,5062013Assets 2014: $64,437,176Liabilities 2014: $6,319,510Net Assets 2014: $58,117,6662014Assets 2015: $1,613,319Liabilities 2015: $1,950,370Net Assets 2015: -$337,0512015Assets 2016: $720,184Liabilities 2016: $1,597,724Net Assets 2016: -$877,5402016Assets 2017: $1,682,714Liabilities 2017: $6,260Net Assets 2017: $1,676,4542017Assets 2018: $1,586,098Liabilities 2018: $0Net Assets 2018: $1,586,0982018Assets 2019: $1,878,470Liabilities 2019: $0Net Assets 2019: $1,878,4702019Assets 2020: $1,771,223Liabilities 2020: $0Net Assets 2020: $1,771,2232020Assets 2021: $1,593,754Liabilities 2021: $43,275Net Assets 2021: $1,550,4792021Assets 2022: $1,620,004Liabilities 2022: $232,694Net Assets 2022: $1,387,3102022Assets 2023: $1,634,048Liabilities 2023: $401,667Net Assets 2023: $1,232,3812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$100M$50M$0-$50M-$100MExpenses 2010: $85,141,3042010Revenue 2011: $82,694,370Expenses 2011: $90,729,158Net Income 2011: -$8,034,7882011Revenue 2012: -$61,607,899Expenses 2012: -$5,453,808Net Income 2012: -$56,154,0912012Expenses 2013: $4,098,4002013Revenue 2014: $659,908Expenses 2014: -$1,267,524Net Income 2014: $1,927,4322014Revenue 2015: $3,229,435Expenses 2015: -$1,518,350Net Income 2015: $4,747,7852015Revenue 2016: $1,106,411Expenses 2016: $1,672,069Net Income 2016: -$565,6582016Revenue 2017: $3,433,531Expenses 2017: $860,961Net Income 2017: $2,572,5702017Revenue 2018: $14,235Expenses 2018: $104,591Net Income 2018: -$90,3562018Revenue 2019: $398,330Expenses 2019: $105,958Net Income 2019: $292,3722019Revenue 2020: $3,300Expenses 2020: $110,547Net Income 2020: -$107,2472020Revenue 2021: $3,422Expenses 2021: $224,166Net Income 2021: -$220,7442021Revenue 2022: $2,979Expenses 2022: $166,148Net Income 2022: -$163,1692022Revenue 2023: $3,796Expenses 2023: $158,725Net Income 2023: -$154,9292023Revenue 2024: $2,265,005Expenses 2024: $1,955,966Net Income 2024: $309,0392024

Highlighted filing

2024

Revenue$2,265,005
Expenses$1,955,966
Net Income$309,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,265,005
Expenses
$1,955,966
Net income
$309,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.27$1.96$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.40$1.23$0.00$0.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.23$1.39$0.00$0.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.00$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.40$0.11$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.01$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.68$3.43$0.86$2.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.60$0.88$1.11$1.67$0.57
2015Summary only. Only limited summary data is available for this year.$1.61$1.95$0.34$3.23$1.52$4.75
2014Summary only. Only limited summary data is available for this year.$64.4$6.32$58.1$0.66$1.27$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$10.1$57.3$4.10
2012Summary only. Only limited summary data is available for this year.$12.5$47.5$60.0$61.6$5.45$56.2
2011Summary only. Only limited summary data is available for this year.$63.3$86.8$23.5$82.7$90.7$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$54.4$13.1$85.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,106,411
Mission and Program Overview

Mission

To govern all activities of supported organization, specifically oversight of contract management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,552,077$662,262▼ $889,815
Cash and Non-Interest-Bearing Accounts$9,915$9,915→ $0
Prepaid Expenses and Deferred Charges$2,188$845▼ $1,343
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,613,319$720,184▼ $893,135
Other Assets Total$49,139$47,162▼ $1,977
Liabilities
Other Liabilities$1,717,944$1,455,470▼ $262,474
Deferred Revenue$225,687$125,071▼ $100,616
Accounts Payable and Accrued Expenses$6,739$17,183▲ $10,444
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,950,370$1,597,724▼ $352,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-337,051$-877,540▼ $540,489
Total Net Assets Fund Balance$-337,051$-877,540▼ $540,489
Total Liabilities and Net Assets / Fund Balance$1,613,319$720,184▼ $893,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65--
Other Securities$662,262--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Arnie GonzalezVice Chairman
Bob ShepardDirector
Jack AbbottDirector
Lawrence Dahm MdDirector
Michael LamonDirector
Randy BakerExecutive Director
Kimberly a AndersonFinance Director
Teresa Lightner MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,427
Other Revenue
$990,984
Change in Net Assets
$-565,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,768,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-96,251

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,768,320--$1,768,320
Fees for Services Other$62,054$15,514-$77,568
Fees for Services Accounting$14,637$3,659-$18,296
Fees for Services Legal$11,974$2,993-$14,967
Fees for Service Investment Mgmnt Fees$3,591$898-$4,489
Other Expenses$3,029$756$0$3,785
Office Expenses$2,232$558-$2,790
Occupancy$115$29-$144
Insurance$-178,594$-44,649-$-223,243
Total Functional Expenses$1,691,320$-19,251$0$1,672,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Baptist Legacy FoundationHarlingen, TX501(c)(3)Charitable$1,768,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,151,611
Self Insurance Reserve$303,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 19

“Governing documents available to the public the organization does not make its governing documents, conflict of interest policies, and financial statements available to the public.”

Form 990, Part VI, Question 12C

“Process for monitoring compliance with conflict of interest policy the board reviews and resolves transactions, if any, as they arise throughout the year.”

Form 990, Part VI, Question 11

“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants and governing board prior to filing.”

Form 990, Part VI Questions 15A & 15B

“Process for determining compensation the organization does not compensate any individual. Therefore, these two questions are not applicable.”

Filing and Contact Details

Filer

Filer Name
Valley Baptist Service Corporation
EIN
74-2974396
In Care Of
% KIMBERLY ANDERSON
Phone
9563353044
Address
1267 North Stuart Place Road, HARLINGEN, TX 78552

Signing Officer

Name
Kimberly Anderson
Title
Finance Director
Phone
9563353044
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Anderson
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Jana Kirksey
Phone
7134994600
Raw XML AppendixShowing 400 of 591 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017183
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09563353044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01267 NORTH STUART PLACE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078552
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09915
IRS990/CashNonInterestBearingGrp/EOYAmt09915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01768320
IRS990/CYInvestmentIncomeAmt0115427
IRS990/CYOtherExpensesAmt0-96251
IRS990/CYOtherRevenueAmt0990984
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-565658
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01672069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01106411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0225687
IRS990/DeferredRevenueGrp/EOYAmt0125071
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01691320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014637
IRS990/FeesForServicesAccountingGrp/TotalAmt018296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02993
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011974
IRS990/FeesForServicesLegalGrp/TotalAmt014967
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062054
IRS990/FeesForServicesOtherGrp/TotalAmt077568
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0898
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03591
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE DAHM MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNIE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA LIGHTNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LAMON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY A ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt095428
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01768320
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01768320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01768320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095428
IRS990/GrossReceiptsAmt01106411
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-44649
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt0115
IRS990/OccupancyGrp/TotalAmt0144
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02232
IRS990/OfficeExpensesGrp/TotalAmt02790
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1LEGAL SETTLEMENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ProgramServicesAmt08042
IRS990/OtherExpensesGrp/ProgramServicesAmt1-4080
IRS990/OtherExpensesGrp/ProgramServicesAmt23029
IRS990/OtherExpensesGrp/TotalAmt010053
IRS990/OtherExpensesGrp/TotalAmt1-5100
IRS990/OtherExpensesGrp/TotalAmt23785
IRS990/OtherLiabilitiesGrp/BOYAmt01717944
IRS990/OtherLiabilitiesGrp/EOYAmt01455470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845
IRS990/PrincipalOfficerNm0KIMBERLY ANDERSON
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IRS990/PYOtherRevenueAmt010152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04747785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0-1518350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03229435
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-565658
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIBE HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED IF NOT LISTED IN GOVERNING DOCUMENTS. VALLEY BAPTIST SERVICE CORPORATION IS THE PARENT ORGANIZATION OF ALL SUPPORTED ORGANIZATIONS LISTED IN PART I OF SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTIONS OF SUPPORTED ORGANIZATIONS ADDED, REMOVED, OR SUBSTITUTED DURING TAX YEAR ORGANIZATIONS REMOVED: VALLEY BAPTIST LEGACY FOUNDATION 74-1936869 VALLEY BAPTIST HOLDINGS 20-5394369 VB HARLINGEN HOLDINGS 74-1385476 VALLEY BAPTIST SERVICE CORPORATION NO LONGER ACTS AS THE PARENT TO THE ORGANIZATIONS LISTED ABOVE. BY VIRTUE OF ITS BYLAWS THEY ARE NO LONGER SUPPORTED ORGANIZATIONS ONCE THE PARENT RELATIONSHIP HAS ENDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DESCRIPTION OF SUPPORT GIVEN ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS. VALLEY BAPTIST SERVICE CORPORATION PROVIDED GRANTS TO THE VALLEY BAPTIST LEGACY FOUNDATION (74-1936869) TO BE USED BY VALLEY BAPTIST LEGACY FOUNDATION TO PROVIDE HEALTHCARE RELATED GRANTS TO THE COMMUNITY. THESE GRANTS WERE PROVIDED IN FURTHERANCE OF THE PURPOSE OF THE SUPPORTED ORGANIZATIONS OF VALLEY BAPTIST SERVICE CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3POWER TO APPOINT OR ELECT A MAJORITY OF THE OFFICERS, DIRECTORS, OR TRUSTEES. THE POWER TO ELECT OR REMOVE (WITH OR WITHOUT CAUSE) ANY MEMBER OF THE BOARD OF DIRECTORS IS RESERVED FOR VALLEY BAPTIST SERVICE CORPORATION, THE SOLE MEMBER OF VB MEDICAL HOLDINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4SUBSTANTIAL DEGREE OF DIRECTION OVER SUPPORTED ORGANIZATION AS THE SOLE MEMBER OF VB MEDICAL HOLDINGS, VALLEY BAPTIST SERVICE CORPORATION, EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER ITS SUPPORTED ORGANIZATION VB MEDICAL HOLDINGS, BY RETAINING THE POWER TO APPROVE THE FOLLOWING ITEMS: (1) BOARD ELECTION & REMOVAL, (2) MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION, (3) DISPOSAL OF ASSETS HAVING A FAIR MARKET VALUE IN EXCESS OF $25,000, (4) INCUR DEBT, OR (5) AMEND OR RESTATE THE GOVERNING DOCUMENTS OF THE CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 3B
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VB MEDICAL HOLDINGS
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Physician Notes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interest Receivable
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0662262
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK OF AMERICA INVESTMENTS
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0662262
IRS990ScheduleD/TotalLiabilityAmt01455470
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01768320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY BAPTIST LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741936869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01267 NORTH STUART PLACE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARLINGEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078552
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES USED BY ORGANIZATION TO MONITOR USE OF GRANT FUNDS IN THE US THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVACY DATA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, QUESTION 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE BOARD REVIEWS AND RESOLVES TRANSACTIONS, IF ANY, AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL. THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, QUESTION 12C

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