Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$905,006
No earlier filing loaded for comparison.
Net Assets
$466,833
No earlier filing loaded for comparison.
Liabilities
$438,173
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,237,224
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary activity of valley services, inc is to provide employment opportunities for individuals suffering from mental illness. Valley services, inc provides janitorial, food, and other services primarily in the salt lake county area. The organization also provbides training and career placement services for disadvantaged persons.
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/AccountantCompileOrReview | 0 | 1 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193439 |
| IRS990/AccountsReceivable/BOY | 0 | 370817 |
| IRS990/AccountsReceivable/EOY | 0 | 574758 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE MENTALLY ILL, THAT MIGHT NOT BE ABLE TO GAIN EMPLOYMENT ELSEWHERE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3685 WEST 6200 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SLC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36662 |
| IRS990/Advertising/Total | 0 | 36662 |
| IRS990/AllOtherContributions | 0 | 95500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51454 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27505 |
| IRS990/AllOtherExpenses/Total | 0 | 78959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 164086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 164086 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DeferredRevenue/EOY | 0 | 22733 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50994 |
| IRS990/DepreciationDepletion/Total | 0 | 50994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS SUFFERING FROM MENTAL ILLNESS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREL INGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL LOFGREN |
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| IRS990/MissionDescription | 0 | THE PRIMARY ACTIVITY OF VALLEY SERVICES, INC. IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS SUFFERING FROM MENTAL ILLNESS. VALLEY SERVICES, INC. PROVIDES JANITORIAL, FOOD, AND OTHER SERVICES PRIMARILY IN THE SALT LAKE COUNTY AREA. THE ORGANIZATION ALSO PROVIDES TRAINING AND CAREER PLACEMENT SERVICES FOR DISADVANTAGED PERSONS. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 52272 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CUSTODIAL SERVICES & GROUNDS SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | VALLEY SERVICES PROVIDES MOST OF ITS SERVICES TO VMH |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | VALLEY SERVICES RENTS SPACE FROM VALLEY MENTAL HEALTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | AVALON VALLEY REHABILITATION CENTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | VALLEY MENTAL HEALTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | VALLEY MENTAL HEALTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | A MEMBER OF THE BOARD IS THE VICE PRESIDENT OF AVALON VALLEY REHAB. CENTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF TRUSTEES/DIRECTORS: CEO, HR DIRECTOR, DIRECTOR OF AUDIT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD OF TRUSTEES/DIRECTORS: CEO, HR DIRECTOR, DIRECTOR OF AUDIT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 7 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WAS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ON A YEARLY BASIS. CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT. MEMBERS ARE RESTRICTED FROM VOTING ON ANY BOARD BUSINESS WHICH MAY POSITIVELY OR NEGATIVELY IMPACT THEIR AREA OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VALLEY SERVICES, INC. BOARD OF DIRECTORS DID A SALARY COMPARISON FOR THE CEO DURING THE HIRING OF THE CURRENT CEO. THE VALLEY MENTAL HEALTH DIRECTOR OF HUMAN RESOURCES DID THE COMPARISON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS USED IS ONSITE INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.