Civic Intelligence

Valleylife

990 • Fiscal year 2018 • EIN 86-0135840

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.VALLEYLIFEAZ.ORG

View Organization Page

1142 W Hatcher RdPhoenix, AZ 85021

(602) 371-0806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$221,382

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,630,267

Up $215,989 (+2.9%) from 2017

Net Assets

Up

$5,568,006

Up $757,738 (+16%) from 2017

Liabilities

Down

$2,062,261

Down $541,749 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$16,637,969

Up $986,092 (+6.3%) from 2017

Expenses

Up

$15,867,289

Up $532,857 (+3.5%) from 2017

Net Income

Up

$770,680

Up $453,235 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,116,218Liabilities 2011: $1,427,893Net Assets 2011: $3,688,3252011Assets 2012: $5,095,244Liabilities 2012: $1,233,019Net Assets 2012: $3,862,2252012Assets 2013: $5,707,101Liabilities 2013: $1,731,291Net Assets 2013: $3,975,8102013Assets 2014: $6,307,852Liabilities 2014: $2,112,431Net Assets 2014: $4,195,4212014Assets 2015: $6,268,378Liabilities 2015: $1,815,138Net Assets 2015: $4,453,2402015Assets 2016: $6,303,718Liabilities 2016: $1,795,925Net Assets 2016: $4,507,7932016Assets 2017: $7,414,278Liabilities 2017: $2,604,010Net Assets 2017: $4,810,2682017Assets 2018: $7,630,267Liabilities 2018: $2,062,261Net Assets 2018: $5,568,0062018Assets 2019: $7,526,548Liabilities 2019: $1,317,196Net Assets 2019: $6,209,3522019Assets 2020: $9,794,867Liabilities 2020: $3,968,871Net Assets 2020: $5,825,9962020Assets 2021: $10,154,660Liabilities 2021: $2,040,765Net Assets 2021: $8,113,8952021Assets 2022: $11,499,307Liabilities 2022: $3,296,384Net Assets 2022: $8,202,9232022Assets 2023: $15,078,131Liabilities 2023: $3,741,379Net Assets 2023: $11,336,7522023Assets 2024: $15,390,404Liabilities 2024: $3,589,466Net Assets 2024: $11,800,9382024

Highlighted filing

2018

Assets$7,630,267
Liabilities$2,062,261
Net Assets$5,568,006
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,092,2042011Expenses 2012: $14,230,9762012Revenue 2013: $14,849,359Expenses 2013: $14,738,400Net Income 2013: $110,9592013Revenue 2014: $15,039,062Expenses 2014: $14,826,481Net Income 2014: $212,5812014Revenue 2015: $15,551,194Expenses 2015: $15,292,085Net Income 2015: $259,1092015Revenue 2016: $14,900,422Expenses 2016: $14,816,811Net Income 2016: $83,6112016Revenue 2017: $15,651,877Expenses 2017: $15,334,432Net Income 2017: $317,4452017Revenue 2018: $16,637,969Expenses 2018: $15,867,289Net Income 2018: $770,6802018Revenue 2019: $16,332,421Expenses 2019: $15,669,758Net Income 2019: $662,6632019Revenue 2020: $4,336,115Expenses 2020: $4,542,096Net Income 2020: -$205,9812020Revenue 2021: $18,100,357Expenses 2021: $15,817,240Net Income 2021: $2,283,1172021Revenue 2022: $16,209,430Expenses 2022: $16,108,436Net Income 2022: $100,9942022Revenue 2023: $20,904,144Expenses 2023: $17,777,574Net Income 2023: $3,126,5702023Revenue 2024: $18,120,586Expenses 2024: $17,673,793Net Income 2024: $446,7932024

Highlighted filing

2018

Revenue$16,637,969
Expenses$15,867,289
Net Income$770,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$16,702,725
Mission and Program Overview

Mission

To enhance the quality of life of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,166,516$2,830,377▼ $336,139
Savings and Temporary Cash Investments$1,755,312$1,866,139▲ $110,827
Accounts Receivable$1,257,515$1,521,114▲ $263,599
Cash and Non-Interest-Bearing Accounts$274,741$276,422▲ $1,681
Prepaid Expenses and Deferred Charges$70,547$100,275▲ $29,728
Investments Other Securities$66,109$69,512▲ $3,403
Inventories for Sale or Use$44,270$56,286▲ $12,016
Pledges and Grants Receivable-$3,081-
Total Assets$7,414,278$7,630,267▲ $215,989
Other Assets Total$779,268$907,061▲ $127,793
Liabilities
Deferred Revenue$794,569$772,023▼ $22,546
Accounts Payable and Accrued Expenses$807,895$733,417▼ $74,478
Mortgage Notes Payable Secured by Investment Property$544,882$236,241▼ $308,641
Other Liabilities$331,095$220,490▼ $110,605
Escrow Account Liability$125,569$100,090▼ $25,479
Total Liabilities$2,604,010$2,062,261▼ $541,749
Net Assets / Fund Balance
Unrestricted Net Assets$4,520,685$5,332,062▲ $811,377
Temporarily Rstr Net Assets$289,583$235,944▼ $53,639
Total Net Assets Fund Balance$4,810,268$5,568,006▲ $757,738
Total Liabilities and Net Assets / Fund Balance$7,414,278$7,630,267▲ $215,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742,206$1,597,387$2,339,593
Leasehold Improvements$1,578,435$693,664$2,272,099
Buildings$174,804$501,946$676,750
Land$334,932-$334,932
Other Assets Org$23,787--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cletus ThiebeauPresident/CEOFT$178,699$42,703$221,402
Linda MillerCFOFT$109,480$36,977$146,457

Board Members and Trustees

NameTitle
Peter ConnollyBoard Chair
Cliff MatticeVice Chair
Daniel KramerDirector
Heather Winters BullDirector
Katy WhiteDirector
Steve NollDirector
Kimberly SalyersRecorder
Steve MckameySecretary
Cindy QuennevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,516
Program Service Revenue
$16,406,635
Investment Income
$20,589
Other Revenue
$16,229
All Other Contributions
$138,281
Change in Net Assets
$770,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,575,019
Other Expenses$3,233,880
Total Fundraising Expense$171,996
Grants and Similar Amounts Paid$58,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,793,982$247,862$121,528$10,163,372
Payroll Taxes$855,667$79,596$7,578$942,841
Other Employee Benefits$777,430$150,930$7,100$935,460
Occupancy$633,428$60,146$5,336$698,910
Office Expenses$551,203$66,835$13,656$631,694
Travel$527,974$5,580$1,708$535,262
Depreciation Depletion$249,508$170,529$1,964$422,001
Current Officers, Directors, Trustees, and Key Employees$249,400$126,225-$375,625
Pension Plan Contributions$132,213$24,265$1,243$157,721
Insurance$43,075$40,302$1,395$84,772
Grants to Domestic Orgs$58,390--$58,390
Interest$32,635$2,364$36$35,035
Fees for Services Accounting-$34,550-$34,550
Other Expenses$33,590$320$44$33,954
Fees for Services Other$3,936$2,574$94$6,604
Fees for Services Legal-$5,151-$5,151
Fees for Service Investment Mgmnt Fees-$704-$704
Total Functional Expenses$14,658,544$1,036,749$171,996$15,867,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valleylife FoundationPhoenix, AZ501(c)(3)Program Support$58,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,200
Fundraising Direct Expenses$54,249
Gaming Gross Income$9,540
Gaming Direct Expenses$1,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love$61,630$54,840$25$54,815
Golf Tournament$20,264$18,820-$18,820
Total Events$83,937$64,200$54,249$9,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$220,490
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration. It is the organization's policy not to engage in any business activities with the members of the board.”

Form 990, Part VI, Section B, Line 15

“Independent salary studies for not-for-profit organizations are used as a guideline for establishing and recommending salaries and appropriate increases for executive management members. This information is provided to the board executive committee who makes the final determination of salaries and increases. Reviews were last performed in february 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valleylife
EIN
86-0135840
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
President/CEO
Phone
6023710806
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1947
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
823
Volunteers
120

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -12,679. Bad debt recovery 1,003.”

Financial Statement Notes

PART IV, LINE 2B:

“The client funds are segregated into a separate account and tracked by the client. The organization receives client funds from both the state of arizona and ssi. These funds are distributed to the clients and used on their behalf for hygiene, other personal use and recreation. Receipts are maintained for these expenses.”

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 847 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0807895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0733417
IRS990/AccountsReceivableGrp/BOYAmt01257515
IRS990/AccountsReceivableGrp/EOYAmt01521114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0138281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA MILLER
IRS990/BooksInCareOfDetail/PhoneNum06022166322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01142 WEST HATCHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274741
IRS990/CashNonInterestBearingGrp/EOYAmt0276422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt019737
IRS990/CostOfGoodsSoldAmt09402
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194516
IRS990/CYGrantsAndSimilarPaidAmt058390
IRS990/CYInvestmentIncomeAmt020589
IRS990/CYOtherExpensesAmt03233880
IRS990/CYOtherRevenueAmt016229
IRS990/CYProgramServiceRevenueAmt016406635
IRS990/CYRevenuesLessExpensesAmt0770680
IRS990/CYSalariesCompEmpBnftPaidAmt012575019
IRS990/CYTotalExpensesAmt015867289
IRS990/CYTotalFundraisingExpenseAmt0171996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016637969
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0794569
IRS990/DeferredRevenueGrp/EOYAmt0772023
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01964
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249508
IRS990/DepreciationDepletionGrp/TotalAmt0422001
IRS990/Desc0RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR, 109 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0823
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0125569
IRS990/EscrowAccountLiabilityGrp/EOYAmt0100090
IRS990/ExpenseAmt09141821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0889
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034550
IRS990/FeesForServicesAccountingGrp/TotalAmt034550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05151
IRS990/FeesForServicesLegalGrp/TotalAmt05151
IRS990/FeesForServicesOtherGrp/FundraisingAmt094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03936
IRS990/FeesForServicesOtherGrp/TotalAmt06604
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1038.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036977
IRS990/Form990PartVIISectionAGrp/PersonNm0KATY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER WINTERS BULL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY SALYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY QUENNEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MCKAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CLETUS THIEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019737
IRS990/FundraisingDirectExpensesAmt054249
IRS990/FundraisingGrossIncomeAmt064200
IRS990/GainOrLossGrp/OtherAmt0643
IRS990/GainOrLossGrp/SecuritiesAmt04108
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01105
IRS990/GamingGrossIncomeAmt09540
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0643
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04108
IRS990/GrossReceiptsAmt016702725
IRS990/GrossSalesOfInventoryAmt06967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01395
IRS990/InsuranceGrp/ManagementAndGeneralAmt040302
IRS990/InsuranceGrp/ProgramServicesAmt043075
IRS990/InsuranceGrp/TotalAmt084772
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt02364
IRS990/InterestGrp/ProgramServicesAmt032635
IRS990/InterestGrp/TotalAmt035035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056286
IRS990/InvestmentIncomeGrp/ExclusionAmt015838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069512
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02792997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03166516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02830377
IRS990/LandBldgEquipCostOrOtherBssAmt05623374
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236241
IRS990/NetAssetsOrFundBalancesBOYAmt04810268
IRS990/NetAssetsOrFundBalancesEOYAmt05568006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09951
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05336
IRS990/OccupancyGrp/ManagementAndGeneralAmt060146
IRS990/OccupancyGrp/ProgramServicesAmt0633428
IRS990/OccupancyGrp/TotalAmt0698910
IRS990/OfficeExpensesGrp/FundraisingAmt013656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551203
IRS990/OfficeExpensesGrp/TotalAmt0631694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779268
IRS990/OtherAssetsTotalGrp/EOYAmt0907061
IRS990/OtherChangesInNetAssetsAmt0-11676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935460
IRS990/OtherExpensesGrp/Desc0MEMBER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13663
IRS990/OtherExpensesGrp/FundraisingAmt26651
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3320
IRS990/OtherExpensesGrp/ProgramServicesAmt0612513
IRS990/OtherExpensesGrp/ProgramServicesAmt150299
IRS990/OtherExpensesGrp/ProgramServicesAmt253301
IRS990/OtherExpensesGrp/ProgramServicesAmt333590
IRS990/OtherExpensesGrp/TotalAmt0612513
IRS990/OtherExpensesGrp/TotalAmt167730
IRS990/OtherExpensesGrp/TotalAmt265000
IRS990/OtherExpensesGrp/TotalAmt333954
IRS990/OtherLiabilitiesGrp/BOYAmt0331095
IRS990/OtherLiabilitiesGrp/EOYAmt0220490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09793982
IRS990/OtherSalariesAndWagesGrp/TotalAmt010163372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0855667
IRS990/PayrollTaxesGrp/TotalAmt0942841
IRS990/PensionPlanContributionsGrp/FundraisingAmt01243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132213
IRS990/PensionPlanContributionsGrp/TotalAmt0157721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100275
IRS990/PrincipalOfficerNm0CLETUS THIEBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PRINT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3WORK EXPERIENCE AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014146776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21031437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014146776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21031437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122293
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 236 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02728947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01106129
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 145 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02245392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01031437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCBS SERVICES - PROVIDE RESPITE, ATTENDANT CARE, HOUSEKEEPING, COMPANION CARE, AND HABILITATION SERVICES TO CLIENTS IN THEIR HOMES TO ASSIST OR RELIEVE THE PRIMARY CARE GIVER. DURING THE YEAR, 35 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EFFORTS OF VALLEYLIFE FOUNDATION TO INVEST AND MAINTAIN ASSETS IN DIRECT SUPPORT OF OUR PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0483994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158390
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt158390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065542
IRS990/PYInvestmentIncomeAmt016793
IRS990/PYOtherExpensesAmt03302765
IRS990/PYOtherRevenueAmt0130435
IRS990/PYProgramServiceRevenueAmt014701993
IRS990/PYRevenuesLessExpensesAmt0317445
IRS990/PYSalariesCompEmpBnftPaidAmt011966125
IRS990/PYTotalExpensesAmt015334432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015651877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0770680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt029360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014146776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 2,768. 2014 AMOUNT: $ 8,000. PURCHASE CARD REBATE - 2015 AMOUNT: $ 7,585. 2016 AMOUNT: $ 7,506. INSURANCE PROCEEDS - 2016 AMOUNT: $ 100,000. PROPERTY TAX REFUND - 2017 AMOUNT: $ 278.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,630,267
Liabilities
$2,062,261
Net assets
$5,568,006
Revenue
$16,637,969
Expenses
$15,867,289
Net income
$770,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.59$11.8$18.1$17.7$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.74$11.3$20.9$17.8$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.30$8.20$16.2$16.1$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.11$18.1$15.8$2.28
2020Summary only. Only limited summary data is available for this year.$9.79$3.97$5.83$4.34$4.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.32$6.21$16.3$15.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.63$2.06$5.57$16.6$15.9$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.60$4.81$15.7$15.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.80$4.51$14.9$14.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.82$4.45$15.6$15.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.11$4.20$15.0$14.8$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.73$3.98$14.8$14.7$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.23$3.86$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.43$3.69$14.1