Civic Intelligence

Valley Residential Services

990 • Fiscal year 2015 • EIN 91-1163446

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.VALLEYRESIDENTIAL.ORG

View Organization Page

240 Bush StreetWalla Walla, WA 99362

(509) 522-0400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$58,930

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,134,037

Up $96,961 (+3.2%) from 2014

Net Assets

Up

$1,854,702

Up $111,433 (+6.4%) from 2014

Liabilities

Down

$1,279,335

Down $14,472 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$5,941,120

Down $8,241 (-0.1%) from 2014

Expenses

Down

$5,811,065

Down $114,079 (-1.9%) from 2014

Net Income

Up

$130,055

Up $105,838 (+437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$3,134,037
Liabilities$1,279,335
Net Assets$1,854,702
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,941,120
Expenses$5,811,065
Net Income$130,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,016,391
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$824,610$909,470▲ $84,860
Land, Buildings, and Equipment, Net$797,289$781,333▼ $15,956
Cash and Non-Interest-Bearing Accounts$639,340$650,402▲ $11,062
Pledges and Grants Receivable$549,669$572,770▲ $23,101
Prepaid Expenses and Deferred Charges$76,619$79,835▲ $3,216
Total Assets$3,037,076$3,134,037▲ $96,961
Other Assets Total$149,549$140,227▼ $9,322
Liabilities
Accounts Payable and Accrued Expenses$704,949$711,845▲ $6,896
Mortgage Notes Payable Secured by Investment Property$495,407$472,814▼ $22,593
Other Liabilities$53,314$60,703▲ $7,389
Escrow Account Liability$40,137$33,973▼ $6,164
Total Liabilities$1,293,807$1,279,335▼ $14,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,269$1,854,702▲ $111,433
Total Net Assets Fund Balance$1,743,269$1,854,702▲ $111,433
Total Liabilities and Net Assets / Fund Balance$3,037,076$3,134,037▲ $96,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,689$232,676$954,365
Equipment$59,644$228,529$288,173
Other Securities$48,919--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$580,820-▼ $3,968$21,616$555,236
2014-$606,451▼ $5,631$20,000$580,820
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E RiggleExecutive DirectorFT$55,380$3,550$58,930
Diane NiemeyerOffice ManagerFT$50,010-$50,010

Board Members and Trustees

NameTitle
Sandra PowersPresident
Terry AtchisonVice President
Gary LundenBoard Member
Jill ZagelowBoard Member
Kathy RuggeriBoard Member
Wendy ChengBoard Member
Walter FroeseSecretary
Jamie KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,921,692
Program Service Revenue
$0
Investment Income
$19,428
Other Revenue
$0
All Other Contributions
$38,197
Change in Net Assets
$130,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,941,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,081
Total Revenue per Audited Statements
$5,932,039
Total Revenue per Form 990
$5,941,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,212,893
Other Expenses$598,172
Total Fundraising Expense$6,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,267,404$58,780$4,984$3,331,168
Other Employee Benefits$1,185,578$52,642-$1,238,220
Payroll Taxes$460,762$16,348$388$477,498
Travel$147,940$2,339-$150,279
Current Officers, Directors, Trustees, and Key Employees$7,812$101,128-$108,940
Other Expenses$71,350$0$0$71,350
Pension Plan Contributions$54,994$2,073-$57,067
Fees for Services Other$26,179$30,553-$56,732
Insurance$37,132$11,255-$48,387
Occupancy$36,969$8,078-$45,047
Office Expenses$35,949$6,800$794$43,543
Depreciation Depletion$30,581$9,269-$39,850
Fees for Services Accounting$17,536$20,465-$38,001
Interest$16,046$4,864-$20,910
Total Functional Expenses$5,478,886$325,684$6,495$5,811,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,820,606
Expenses per Audited Statements$5,811,065
Total Expenses per Form 990$5,811,065
Expenses Not Reported on Form 990$9,541
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Housing Maintenance$60,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board will review and approve this 990 form with the auditor prior to filing. The entire board will review 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 applicalble. If a conflict of interest is disclosed and the vote is required, that board member is required to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation committee shall evaluate the compensation of the executive director to determine the reasonableness of the compensation and any additional benefits offered to the executive director. This review shall be completed even if the compensation for the executive director is unchanged on a year-to-year basis. The evaluation shall be 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 E Riggle
Title
Executive Director
Phone
5095220400
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy E Riggle
Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Emily Mccann CPA
Phone
5095251410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements; the process has not changed during the year.”

Financial Statement Notes

PART IV, LINE 1B:

“Custodial accounts are held in the client's name and managed by the organization for developmentally disabled clients. The organization has signing authority on these accounts.”

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, 2015 and 2014, 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.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472814
IRS990/NetAssetsOrFundBalancesBOYAmt01743269
IRS990/NetAssetsOrFundBalancesEOYAmt01854702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08078
IRS990/OccupancyGrp/ProgramServicesAmt036969
IRS990/OccupancyGrp/TotalAmt045047
IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OfficeExpensesGrp/ProgramServicesAmt035949
IRS990/OfficeExpensesGrp/TotalAmt043543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149549
IRS990/OtherAssetsTotalGrp/EOYAmt0140227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01185578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01238220
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT OCCUPANCY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt082654
IRS990/OtherExpensesGrp/ProgramServicesAmt171350
IRS990/OtherExpensesGrp/TotalAmt084073
IRS990/OtherExpensesGrp/TotalAmt171350
IRS990/OtherLiabilitiesGrp/BOYAmt053314
IRS990/OtherLiabilitiesGrp/EOYAmt060703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267404
IRS990/OtherSalariesAndWagesGrp/TotalAmt03331168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460762
IRS990/PayrollTaxesGrp/TotalAmt0477498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054994
IRS990/PensionPlanContributionsGrp/TotalAmt057067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079835
IRS990/PrincipalOfficerNm0NANCY E RIGGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220698
IRS990/ProgSrvcAccomActy3Grp/Desc0VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. 9,843 BED-NIGHTS WERE PROVIDED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05894226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055135
IRS990/PYOtherExpensesAmt0723428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024217
IRS990/PYSalariesCompEmpBnftPaidAmt05201716
IRS990/PYTotalExpensesAmt05925144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05949361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05921692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05901389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05572105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05285510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05006546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027687242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010814974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt027687242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05921692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05901389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05572105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05285510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05006546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027687242
IRS990ScheduleA/TotalSupportAmt027742012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt040137
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0580820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3968
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0606451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0580820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/DistributionsDuringYearAmt06164
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09541
IRS990ScheduleD/DonatedServicesUseFcltsAmt09541
IRS990ScheduleD/EndingBalanceAmt033973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288173
IRS990ScheduleD/ExpensesNotReportedAmt09541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05811065
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR HOUSING MAINTENANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1171263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt255660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3109593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt448919
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED/FIXED RATE CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-9081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05941120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNTS ARE HELD IN THE CLIENT'S NAME AND MANAGED BY THE ORGANIZATION FOR DEVELOPMENTALLY DISABLED CLIENTS. THE ORGANIZATION HAS SIGNING AUTHORITY ON THESE ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ENDOWMENT FUND IS BOARD DESIGNATED AND HAS BEEN SET UP TO SUPPORT THE PROGRAMS OF VALLEY RESIDENTIAL SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNDER 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, 2015 AND 2014, 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 IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781333
IRS990ScheduleD/TotalBookValueSecuritiesAmt0909470
IRS990ScheduleD/TotalExpensesPerForm990Amt05811065
IRS990ScheduleD/TotalLiabilityAmt060703
IRS990ScheduleD/TotalRevenuePerForm990Amt05941120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05932039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05820606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW AND APPROVE THIS 990 FORM WITH THE AUDITOR PRIOR TO FILING. THE ENTIRE BOARD WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AT THE BOARD OF DIRECTORS LEVEL IF APPLICALBLE. IF A CONFLICT OF INTEREST IS DISCLOSED AND THE VOTE IS REQUIRED, THAT BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE SHALL EVALUATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO DETERMINE THE REASONABLENESS OF THE COMPENSATION AND ANY ADDITIONAL BENEFITS OFFERED TO THE EXECUTIVE DIRECTOR. THIS REVIEW SHALL BE COMPLETED EVEN IF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS UNCHANGED ON A YEAR-TO-YEAR BASIS. THE EVALUATION SHALL BE DOCUMENTED IN A REPORT PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS; THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,037
Liabilities
$1,279,335
Net assets
$1,854,702
Revenue
$5,941,120
Expenses
$5,811,065
Net income
$130,055
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