Civic Intelligence

Valley Residential Services

EIN 91-1163446 • 501(c)3 • Walla Walla, WA

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Profile

Valley Residential Services provides personalized support in safe, comfortable home environments for developmentally disabled individuals, residences for veterans with rehabilitation opportunities, and family assistance services.

240 Bush StreetWalla Walla, WA 99362

www.valleyresidential.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$187,027

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,879,767

Up $363,466 (+6.6%) from 2023

Liabilities

Down

$1,684,451

Down $54,929 (-3.2%) from 2023

Net Assets

Up

$4,195,316

Up $418,395 (+11%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$11,886,382

Up $876,801 (+8.0%) from 2023

Expenses

Up

$11,467,987

Up $517,108 (+4.7%) from 2023

Net Income

Up

$418,395

Up $359,693 (+613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,685,842Liabilities 2010: $1,278,720Net Assets 2010: $1,407,1222010Assets 2011: $2,681,783Liabilities 2011: $1,204,784Net Assets 2011: $1,476,9992011Assets 2012: $2,782,999Liabilities 2012: $1,211,060Net Assets 2012: $1,571,9392012Assets 2013: $2,966,211Liabilities 2013: $1,257,014Net Assets 2013: $1,709,1972013Assets 2014: $3,037,076Liabilities 2014: $1,293,807Net Assets 2014: $1,743,2692014Assets 2015: $3,134,037Liabilities 2015: $1,279,335Net Assets 2015: $1,854,7022015Assets 2016: $3,244,531Liabilities 2016: $1,267,245Net Assets 2016: $1,977,2862016Assets 2017: $3,505,706Liabilities 2017: $1,231,123Net Assets 2017: $2,274,5832017Assets 2018: $3,589,032Liabilities 2018: $1,232,035Net Assets 2018: $2,356,9972018Assets 2019: $4,112,930Liabilities 2019: $1,340,656Net Assets 2019: $2,772,2742019Assets 2020: $4,813,500Liabilities 2020: $1,570,278Net Assets 2020: $3,243,2222020Assets 2021: $5,466,776Liabilities 2021: $1,565,564Net Assets 2021: $3,901,2122021Assets 2022: $5,175,289Liabilities 2022: $1,679,529Net Assets 2022: $3,495,7602022Assets 2023: $5,516,301Liabilities 2023: $1,739,380Net Assets 2023: $3,776,9212023Assets 2024: $5,879,767Liabilities 2024: $1,684,451Net Assets 2024: $4,195,3162024

Highlighted filing

2024

Assets$5,879,767
Liabilities$1,684,451
Net Assets$4,195,316
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,762,140Expenses 2010: $4,713,205Net Income 2010: $48,9352010Revenue 2011: $5,030,029Expenses 2011: $4,912,423Net Income 2011: $117,6062011Expenses 2012: $5,255,0882012Revenue 2013: $5,675,313Expenses 2013: $5,538,055Net Income 2013: $137,2582013Revenue 2014: $5,949,361Expenses 2014: $5,925,144Net Income 2014: $24,2172014Revenue 2015: $5,941,120Expenses 2015: $5,811,065Net Income 2015: $130,0552015Revenue 2016: $6,079,878Expenses 2016: $6,030,435Net Income 2016: $49,4432016Revenue 2017: $6,438,634Expenses 2017: $6,236,109Net Income 2017: $202,5252017Revenue 2018: $6,751,471Expenses 2018: $6,602,108Net Income 2018: $149,3632018Revenue 2019: $7,431,743Expenses 2019: $7,211,911Net Income 2019: $219,8322019Revenue 2020: $9,242,071Expenses 2020: $8,888,892Net Income 2020: $353,1792020Revenue 2021: $10,028,486Expenses 2021: $9,370,496Net Income 2021: $657,9902021Revenue 2022: $9,739,156Expenses 2022: $10,144,608Net Income 2022: -$405,4522022Revenue 2023: $11,009,581Expenses 2023: $10,950,879Net Income 2023: $58,7022023Revenue 2024: $11,886,382Expenses 2024: $11,467,987Net Income 2024: $418,3952024

Highlighted filing

2024

Revenue$11,886,382
Expenses$11,467,987
Net Income$418,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,879,767
Liabilities
$1,684,451
Net assets
$4,195,316
Revenue
$11,886,382
Expenses
$11,467,987
Net income
$418,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.68$4.20$11.9$11.5$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.74$3.78$11.0$11.0$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.68$3.50$9.74$10.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.47$1.57$3.90$10.0$9.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.57$3.24$9.24$8.89$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.34$2.77$7.43$7.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.23$2.36$6.75$6.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.23$2.27$6.44$6.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.27$1.98$6.08$6.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.28$1.85$5.94$5.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.29$1.74$5.95$5.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.97$1.26$1.71$5.68$5.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.21$1.57$5.26
2011Summary only. Only limited summary data is available for this year.$2.68$1.20$1.48$5.03$4.91$0.12
2010Summary only. Only limited summary data is available for this year.$2.69$1.28$1.41$4.76$4.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$11,886,382
Mission and Program Overview

Mission

Valley residential services provides personalized support in safe, comfortable home environments for developmentally disabled individuals, residences for veterans with rehabilitation opportunities, and family assistance services.

Support for disabled individuals, homes for veterans, and family assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,197,880$2,879,175▲ $681,295
Pledges and Grants Receivable$1,089,032$1,000,927▼ $88,105
Land, Buildings, and Equipment, Net$689,061$947,265▲ $258,204
Cash and Non-Interest-Bearing Accounts$643,400$883,615▲ $240,215
Savings and Temporary Cash Investments$671,014$0▼ $671,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,516,301$5,879,767▲ $363,466
Other Assets Total$225,914$168,785▼ $57,129
Liabilities
Accounts Payable and Accrued Expenses$1,384,450$1,386,409▲ $1,959
Mortgage Notes Payable Secured by Investment Property$256,841$223,494▼ $33,347
Other Liabilities$98,089$74,548▼ $23,541
Total Liabilities$1,739,380$1,684,451▼ $54,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,776,921$4,195,316▲ $418,395
Total Net Assets Fund Balance$3,776,921$4,195,316▲ $418,395
Total Liabilities and Net Assets / Fund Balance$5,516,301$5,879,767▲ $363,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,169$447,062$1,029,231
Equipment$365,096$470,263$835,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$942,145$300,000▲ $5,417$34,200$1,213,362
2023$855,934-▲ $118,111$31,900$942,145
2022$1,041,945$184,592▼ $340,103$30,500$855,934
2021$811,254$100,000▲ $145,363$26,400$1,030,217
2020$713,853-▲ $122,501$25,100$811,254
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E RiggleExecutive DirectorFT$163,304$23,723$187,027

Board Members and Trustees

NameTitle
Jim FortnerPresident
Sandra WingfieldVice President
Brian BerryBoard Member
Kain EvansBoard Member
Linda BrownBoard Member
Teresa FaustiBoard Member
Angie WittSecretary
George KonzekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,748,397
Program Service Revenue
$0
Investment Income
$137,985
Other Revenue
$0
All Other Contributions
$450,668
Change in Net Assets
$418,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,886,382
Total Revenue per Audited Statements
$11,886,382
Total Revenue per Form 990
$11,886,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,310,670
Other Expenses$1,157,317
Total Fundraising Expense$85,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,281,712$282,855$21,249$7,585,816
Other Employee Benefits$1,610,997$125,299$3,686$1,739,982
Payroll Taxes$770,614$25,461$1,770$797,845
Current Officers, Directors, Trustees, and Key Employees$187,027--$187,027
Fees for Services Other$69,386$95,164$12$164,562
Travel$138,471$1,033-$139,504
Insurance$82,531$28,268-$110,799
Occupancy$71,331$8,621$19,771$99,723
Depreciation Depletion$65,831$11,831-$77,662
All Other Expenses$65,685$2,843$2,490$71,018
Other Expenses$46,859$14,596$108$46,967
Interest$7,267$1,306-$8,573
Total Functional Expenses$10,778,035$604,423$85,529$11,467,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,467,987
Total Expenses per Audited Statements$11,467,987
Total Expenses per Form 990$11,467,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Housing Maintenance$71,847
Lease Liabilities (current)$1,522
Lease Liabilities (long Term)$1,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Section B, Line 11B

“The entire board will review and accept form 990 before filing.”

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

“Conflicts of interest are disclosed annually at the board of directors level if applicable. If a conflict of interest is disclosed and a vote is required, the board member with a conflict of interest is required to abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee evaluates the compensation of the executive director to determine the reasonableness of the compensation and any additional benefits offered to the executive director. This review is completed even if the compensation for the executive director is unchanged on a year-to-date basis. The evaluation is documented in a report provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Valley Residential Services
EIN
91-1163446
Phone
5095220400
Address
240 BUSH STREET, WALLA WALLA, WA 99362

Signing Officer

Name
Nancy Riggle
Title
Executive Director
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
262
Volunteers
15

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part IV, Line 2B:Current funds held in trust are amounts held by VRS on behalf of VA clients. The intent of the account is to provide security and administrative support for individuals unable to account for their own financial affairs. Funds are held in a separate cash account. Part V, Line 4:The organization's endowment fund is board designated and has been set up to support the programs of valley residential services. Part X, Line 2:Under provisions of section 501(C)(3) of the IRC, VRS is exempt from federal income taxes, except for net income from unrelated business activities. As of December 31, 2021, VRS had no unrelated business activities subject to federal income taxes. Management evaluated VRS's tax positions and concluded that VRS had taken no uncertain tax positions that require adjustments to the financial statements.”

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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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IRS990/MissionDesc0Valley Residential Services provides personalized support in safe, comfortable home environments for developmentally disabled individuals, residences for veterans with rehabilitation opportunities, and family assistance services.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. THERE WERE 9,385 BED-NIGHT PROVIDED IN 2024.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDES SUPERVISED VISITATION FOR CHILDREN WHO ARE IN FOSTER CARE AND THEIR FAMILIES. PARENTING SKILLS INSTRUCTION AND TRANSPORTATION IS ALSO PROVIDED IN A CASE-BY-CASE BASIS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part IV, Line 2B:Current funds held in trust are amounts held by VRS on behalf of VA clients. The intent of the account is to provide security and administrative support for individuals unable to account for their own financial affairs. Funds are held in a separate cash account. Part V, Line 4:The organization's endowment fund is board designated and has been set up to support the programs of valley residential services. Part X, Line 2:Under provisions of section 501(C)(3) of the IRC, VRS is exempt from federal income taxes, except for net income from unrelated business activities. As of December 31, 2021, VRS had no unrelated business activities subject to federal income taxes. Management evaluated VRS's tax positions and concluded that VRS had taken no uncertain tax positions that require adjustments to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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