Civic Intelligence

Valley Residential Services

990 • Fiscal year 2017 • EIN 91-1163446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$88,974

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,505,706
Liabilities$1,231,123
Net Assets$2,274,583

Operations Trend

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

2017

Revenue$6,438,634
Expenses$6,236,109
Net Income$202,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$6,510,876
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.

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$674,741$279,624$954,365
Equipment$29,498$240,575$270,073
Other Securities$50,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E RiggleExecutive DirectorFT$81,282$7,692$88,974

Board Members and Trustees

NameTitle
Sandra PowersPresident
John LambertVice President
Jamie KennedyBoard Member
Kain EvansBoard Member
Terry AtchisonBoard Member
Walter FroeseSecretary
Jim FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,409,840
Program Service Revenue
$0
Investment Income
$39,353
Other Revenue
$-10,559
All Other Contributions
$33,156
Change in Net Assets
$202,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,456,500
Revenue Not Reported on Financial Statements
$-17,866
Revenue Not Reported on Form 990
$107,832
Other Revenue Adjustments
$-17,866
Total Revenue per Audited Statements
$6,564,332
Total Revenue per Form 990
$6,438,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,866
Fundraising Gross Income$7,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$37,891$7,307$8,889$-1,582
Total Events$37,891$7,307$17,866$-10,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Housing Maintenance$54,725
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 11B

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 applicable. 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
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy E Riggle
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
239
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE, 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, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -17,866.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -17,866.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/BOYAmt0449564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424847
IRS990/NetAssetsOrFundBalancesBOYAmt01977286
IRS990/NetAssetsOrFundBalancesEOYAmt02274583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07030
IRS990/OccupancyGrp/ProgramServicesAmt044771
IRS990/OccupancyGrp/TotalAmt051801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06966
IRS990/OfficeExpensesGrp/ProgramServicesAmt050105
IRS990/OfficeExpensesGrp/TotalAmt057071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155177
IRS990/OtherAssetsTotalGrp/EOYAmt0161279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284285
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT OCCUPANCY COST
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OtherExpensesGrp/ProgramServicesAmt0139856
IRS990/OtherExpensesGrp/ProgramServicesAmt171383
IRS990/OtherExpensesGrp/ProgramServicesAmt250572
IRS990/OtherExpensesGrp/ProgramServicesAmt310724
IRS990/OtherExpensesGrp/TotalAmt0139856
IRS990/OtherExpensesGrp/TotalAmt171383
IRS990/OtherExpensesGrp/TotalAmt252485
IRS990/OtherExpensesGrp/TotalAmt311842
IRS990/OtherLiabilitiesGrp/BOYAmt043243
IRS990/OtherLiabilitiesGrp/EOYAmt054725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03499348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03611039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491600
IRS990/PayrollTaxesGrp/TotalAmt0509366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059440
IRS990/PensionPlanContributionsGrp/TotalAmt062139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05245
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/ExpenseAmt0150442
IRS990/ProgSrvcAccomActy3Grp/Desc0VA 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/ExpenseAmt0416920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06055418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026501
IRS990/PYOtherExpensesAmt0695824
IRS990/PYOtherRevenueAmt0-2041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049443
IRS990/PYSalariesCompEmpBnftPaidAmt05331236
IRS990/PYTotalExpensesAmt06030435
IRS990/PYTotalProfFndrsngExpnsAmt03375
IRS990/PYTotalRevenueAmt06079878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06409840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06055418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05921692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05901389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05572105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029860444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05576460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt029860444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06409840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06055418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05921692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05901389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05572105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029860444
IRS990ScheduleA/TotalSupportAmt029974232
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEET WITH LEGISLATORS CONCERNING LEGISLATION DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt029326
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0604279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0666115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0555236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0604279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0555236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0606451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013060
IRS990ScheduleD/DonatedServicesUseFcltsAmt013060
IRS990ScheduleD/EndingBalanceAmt029326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270073
IRS990ScheduleD/ExpensesNotReportedAmt013060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17866
IRS990ScheduleD/ExpensesSubtotalAmt06253975
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094772
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR HOUSING MAINTENANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0691153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1173214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt281070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3109242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt450426
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/RevenueNotReportedAmt0107832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17866
IRS990ScheduleD/RevenueSubtotalAmt06456500
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, 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/ExplanationTxt4DIRECT FUNDRAISING EXPENSE -17,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE -17,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:

Document Assets

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Filings

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