Civic Intelligence

Valley of Grace

990EZ • Fiscal year 2017 • EIN 82-1675363

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.VALLEYOFGRACE.LIFE
4604 Mayfield DriveKokomo, IN 46901

(765) 437-3779

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$114,649

No earlier filing loaded for comparison.

Net Assets

$114,649

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$115,081

No earlier filing loaded for comparison.

Expenses

$432

No earlier filing loaded for comparison.

Net Income

$114,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $114,649Liabilities 2017: $0Net Assets 2017: $114,6492017Assets 2018: $178,084Liabilities 2018: $0Net Assets 2018: $178,0842018Assets 2019: $229,188Liabilities 2019: $0Net Assets 2019: $229,1882019Assets 2020: $913,014Liabilities 2020: $434,431Net Assets 2020: $478,5832020Assets 2021: $995,030Liabilities 2021: $422,469Net Assets 2021: $572,5612021Assets 2022: $1,055,123Liabilities 2022: $411,739Net Assets 2022: $643,3842022Assets 2023: $1,262,121Liabilities 2023: $396,567Net Assets 2023: $865,5542023Assets 2024: $1,321,740Liabilities 2024: $378,017Net Assets 2024: $943,7232024

Highlighted filing

2017

Assets$114,649
Liabilities$0
Net Assets$114,649
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $115,081Expenses 2017: $432Net Income 2017: $114,6492017Revenue 2018: $110,293Expenses 2018: $46,858Net Income 2018: $63,4352018Revenue 2019: $119,472Expenses 2019: $68,368Net Income 2019: $51,1042019Revenue 2020: $321,500Expenses 2020: $71,650Net Income 2020: $249,8502020Revenue 2021: $275,140Expenses 2021: $181,162Net Income 2021: $93,9782021Revenue 2022: $411,263Expenses 2022: $340,440Net Income 2022: $70,8232022Revenue 2023: $633,191Expenses 2023: $411,021Net Income 2023: $222,1702023Revenue 2024: $507,356Expenses 2024: $429,187Net Income 2024: $78,1692024

Highlighted filing

2017

Revenue$115,081
Expenses$432
Net Income$114,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$120,887
Mission and Program Overview

Mission

ADDICTION RECOVERY

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO RAISE AWARENESS AND MONEY TO BEGIN PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY BENNETTPresident-$0--
GEOFF WOODVice President-$0--
DARCY BENNETTSecretary-$0--
STEVE TAYLORTreasurer-$0--
JOSH WHALEYDirector-$0--
DOUG HOOVERDirector-$0--
BRANT PARRYDirector-$0--
JEAN MERRELLDirector-$0--
JAMES MURDOCKDirector-$0--
ROBERT MOOREDirector-$0--
CHUCK MCCOSKEYDirector-$0--
JAMIE WHITACKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley of Grace
EIN
82-1675363
Phone
7654373779
Address
4604 MAYFIELD DRIVE, KOKOMO, IN 46901

Signing Officer

Name
Joey Bennett
Title
President
Phone
7654373779
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
Ronald J Metz CPA
Phone
7652362300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 432.”

Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFF WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANT PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHUCK MCCOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE WHITACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO RAISE AWARENESS AND MONEY TO BEGIN PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYOFGRACE.LIFE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654373779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY OF GRACE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0821675363
ReturnHeader/Filer/PhoneNum07654373779
ReturnHeader/Filer/USAddress/AddressLine1Txt04604 MAYFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A04A16EF35E27CE43A13A6DACA64599D3F9B0E0E
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351724750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469042147
ReturnHeader/PreparerPersonGrp/PhoneNum07652362300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J METZ CPA
ReturnHeader/ReturnTs02018-09-18T11:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,649
Liabilities
$0
Net assets
$114,649
Revenue
$115,081
Expenses
$432
Net income
$114,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$0.51$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.87$0.63$0.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.64$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.57$0.28$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$0.32$0.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.00$0.11