Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1163446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,505,706
Up $261,175 (+8.0%) from 2016
Net Assets
Up$2,274,583
Up $297,297 (+15%) from 2016
Liabilities
Down$1,231,123
Down $36,122 (-2.9%) from 2016
Revenue
Up$6,438,634
Up $358,756 (+5.9%) from 2016
Expenses
Up$6,236,109
Up $205,674 (+3.4%) from 2016
Net Income
Up$202,525
Up $153,082 (+310%) from 2016
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.
Support for developmentally disabled individuals, homes for veterans, and family assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $989,106 | $1,105,105 | ▲ $115,999 |
| Cash and Non-Interest-Bearing Accounts | $690,373 | $981,206 | ▲ $290,833 |
| Land, Buildings, and Equipment, Net | $742,483 | $704,239 | ▼ $38,244 |
| Pledges and Grants Receivable | $581,618 | $548,632 | ▼ $32,986 |
| Prepaid Expenses and Deferred Charges | $85,774 | $5,245 | ▼ $80,529 |
| Total Assets | $3,244,531 | $3,505,706 | ▲ $261,175 |
| Other Assets Total | $155,177 | $161,279 | ▲ $6,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $745,112 | $741,191 | ▼ $3,921 |
| Mortgage Notes Payable Secured by Investment Property | $449,564 | $424,847 | ▼ $24,717 |
| Other Liabilities | $43,243 | $54,725 | ▲ $11,482 |
| Escrow Account Liability | $29,326 | $10,360 | ▼ $18,966 |
| Total Liabilities | $1,267,245 | $1,231,123 | ▼ $36,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,971,786 | $2,264,583 | ▲ $292,797 |
| Temporarily Rstr Net Assets | $5,500 | $10,000 | ▲ $4,500 |
| Total Net Assets Fund Balance | $1,977,286 | $2,274,583 | ▲ $297,297 |
| Total Liabilities and Net Assets / Fund Balance | $3,244,531 | $3,505,706 | ▲ $261,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,741 | $279,624 | $954,365 |
| Equipment | $29,498 | $240,575 | $270,073 |
| Other Securities | $50,426 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $604,279 | - | ▲ $84,136 | $22,300 | $666,115 |
| 2016 | $555,236 | - | ▲ $70,939 | $21,896 | $604,279 |
| 2015 | $580,820 | - | ▼ $3,968 | $21,616 | $555,236 |
| 2014 | - | $606,451 | ▼ $5,631 | $20,000 | $580,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy E Riggle | Executive Director | FT | $81,282 | $7,692 | $88,974 |
| Name | Title |
|---|---|
| Sandra Powers | President |
| John Lambert | Vice President |
| Jamie Kennedy | Board Member |
| Kain Evans | Board Member |
| Terry Atchison | Board Member |
| Walter Froese | Secretary |
| Jim Fortner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,555,803 |
| Other Expenses | $680,306 |
| Total Fundraising Expense | $3,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,499,348 | $110,311 | $1,380 | $3,611,039 |
| Other Employee Benefits | $1,228,931 | $55,354 | - | $1,284,285 |
| Payroll Taxes | $491,600 | $17,660 | $106 | $509,366 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,974 | - | $88,974 |
| Travel | $81,183 | $1,168 | - | $82,351 |
| Fees for Services Other | $21,523 | $45,211 | - | $66,734 |
| Pension Plan Contributions | $59,440 | $2,699 | - | $62,139 |
| Office Expenses | $50,105 | $6,966 | - | $57,071 |
| Occupancy | $44,771 | $7,030 | - | $51,801 |
| Insurance | $37,970 | $8,815 | - | $46,785 |
| Depreciation Depletion | $30,760 | $6,409 | - | $37,169 |
| Fees for Services Accounting | $8,660 | $23,444 | - | $32,104 |
| Interest | $14,607 | $3,540 | - | $18,147 |
| Other Expenses | $10,724 | $1,118 | $1,913 | $11,842 |
| All Other Expenses | $9,783 | $141 | - | $9,924 |
| Fees for Services Legal | $716 | $1,938 | - | $2,654 |
| Total Functional Expenses | $5,851,932 | $380,778 | $3,399 | $6,236,109 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,267,035 |
| Expenses per Audited Statements | $6,253,975 |
| Total Expenses per Form 990 | $6,236,109 |
| Expenses Not Reported on Form 990 | $13,060 |
| Expenses Not Reported on Financial Statements | $-17,866 |
| Other Expense Adjustments | $-17,866 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,866 |
| Fundraising Gross Income | $7,307 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With the Stars | $37,891 | $7,307 | $8,889 | $-1,582 |
| Total Events | $37,891 | $7,307 | $17,866 | $-10,559 |
| Liability | Amount |
|---|---|
| Funds Held for Housing Maintenance | $54,725 |
“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.”
“Conflicts of interest are disclosed annually at the board of directors level if applicable. If a conflict of interest is disclosed and the vote is required, that board member is required to abstain from voting.”
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
“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.”
“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.”
“The organization's endowment fund is board designated and has been set up to support the programs of valley residential services.”
“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, 2017 and 2016, 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.”
“Direct fundraising expense -17,866.”
“Direct fundraising expense -17,866.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 745112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, HOMES FOR VETERANS, AND FAMILY ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 33156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIDIA RAMIREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095220400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 BUSH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 981206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30584 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6409840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39353 |
| IRS990/CYOtherExpensesAmt | 0 | 680306 |
| IRS990/CYOtherRevenueAmt | 0 | -10559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5555803 |
| IRS990/CYTotalExpensesAmt | 0 | 6236109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6438634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37169 |
| IRS990/Desc | 0 | SUPPORTED LIVING - THE PROGRAM PROVIDES UP TO 24 HOUR/DAY STAFFING SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES. THE DAILY AVERAGE NUMBER OF CLIENTS SUPPORTED IN 2017 WAS 70. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 29326 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10360 |
| IRS990/ExpenseAmt | 0 | 5284570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER FROESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAIN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY E RIGGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7307 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2902 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6346100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9477 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53529 |
| IRS990/GrossReceiptsAmt | 0 | 6510876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46785 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14607 |
| IRS990/InterestGrp/TotalAmt | 0 | 18147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 989106 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1105105 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 742483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224438 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6575 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1977286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2274583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1228931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1284285 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT OCCUPANCY COST |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3499348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3611039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 491600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 509366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62139 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 581618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 548632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5245 |
| IRS990/PrincipalOfficerNm | 0 | NANCY E RIGGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY 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/ExpenseAmt | 0 | 150442 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. 11,163 BED-NIGHTS WERE PROVIDED IN 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 416920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6055418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26501 |
| IRS990/PYOtherExpensesAmt | 0 | 695824 |
| IRS990/PYOtherRevenueAmt | 0 | -2041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5331236 |
| IRS990/PYTotalExpensesAmt | 0 | 6030435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3375 |
| IRS990/PYTotalRevenueAmt | 0 | 6079878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6409840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6055418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5921692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5901389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5572105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29860444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5576460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29860444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6409840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6055418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5921692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5901389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5572105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29860444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29974232 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 500 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | MEET WITH LEGISLATORS CONCERNING LEGISLATION DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 500 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 29326 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 674741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 954365 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 604279 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 666115 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84136 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 555236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 604279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 555236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3968 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 606451 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 580820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13060 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13060 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 29326 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13060 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -17866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6253975 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 94772 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -17866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR HOUSING MAINTENANCE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -17866 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 691153 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 173214 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 81070 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 109242 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 50426 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PREFERRED/FIXED RATE CAP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107832 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -17866 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6456500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ENDOWMENT FUND IS BOARD DESIGNATED AND HAS BEEN SET UP TO SUPPORT THE PROGRAMS OF VALLEY RESIDENTIAL SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 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, 2017 AND 2016, 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/ExplanationTxt | 4 | DIRECT FUNDRAISING EXPENSE -17,866. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSE -17,866. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V, LINE 4: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.