Civic Intelligence

Valley Residential Services

990 • Fiscal year 2019 • EIN 91-1163446

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,002

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,112,930

Up $523,898 (+15%) from 2018

Net Assets

Up

$2,772,274

Up $415,277 (+18%) from 2018

Liabilities

Up

$1,340,656

Up $108,621 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$7,431,743

Up $680,272 (+10%) from 2018

Expenses

Up

$7,211,911

Up $609,803 (+9.2%) from 2018

Net Income

Up

$219,832

Up $70,469 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$4,112,930
Liabilities$1,340,656
Net Assets$2,772,274
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$7,431,743
Expenses$7,211,911
Net Income$219,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$7,532,144
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 disabled individuals, homes for veterans, and family assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$979,111$1,181,687▲ $202,576
Cash and Non-Interest-Bearing Accounts$1,119,766$1,068,140▼ $51,626
Land, Buildings, and Equipment, Net$711,576$708,300▼ $3,276
Pledges and Grants Receivable$596,849$647,472▲ $50,623
Savings and Temporary Cash Investments$44,641$352,125▲ $307,484
Total Assets$3,589,032$4,112,930▲ $523,898
Other Assets Total$137,089$155,206▲ $18,117
Liabilities
Accounts Payable and Accrued Expenses$742,698$857,400▲ $114,702
Mortgage Notes Payable Secured by Investment Property$399,429$372,820▼ $26,609
Other Liabilities$70,097$70,383▲ $286
Escrow Account Liability$19,811$40,053▲ $20,242
Total Liabilities$1,232,035$1,340,656▲ $108,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,346,997$2,772,274▲ $425,277
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$2,356,997$2,772,274▲ $415,277
Total Liabilities and Net Assets / Fund Balance$3,589,032$4,112,930▲ $523,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,794$326,571$954,365
Equipment$80,506$271,433$351,939
Other Securities$102,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$603,325-▲ $135,328$24,800$713,853
2018$666,115-▼ $39,590$23,200$603,325
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy E RiggleExecutive DirectorFT$102,506$12,496$115,002

Board Members and Trustees

NameTitle
John LambertPresident
Cindy WolskiBoard Member
Freida WadeBoard Member
Jamie KennedyBoard Member
Kain EvansBoard Member
Sandra PowersSecretary
Jim FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,385,821
Program Service Revenue
$0
Investment Income
$32,333
Other Revenue
$13,589
All Other Contributions
$161,721
Change in Net Assets
$219,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,451,330
Revenue Not Reported on Financial Statements
$-19,587
Revenue Not Reported on Form 990
$195,445
Other Revenue Adjustments
$-19,587
Total Revenue per Audited Statements
$7,646,775
Total Revenue per Form 990
$7,431,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,398,910
Other Expenses$813,001
Total Fundraising Expense$3,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,315,174$83,472-$4,398,646
Other Employee Benefits$1,296,048$47,776-$1,343,824
Payroll Taxes$462,705$16,534-$479,239
Fees for Services Other$73,550$55,543-$129,093
All Other Expenses$106,361$7,189$3,466$117,016
Current Officers, Directors, Trustees, and Key Employees-$115,002-$115,002
Travel$91,217$2,370-$93,587
Occupancy$53,999$12,295-$66,294
Pension Plan Contributions$58,973$3,226-$62,199
Fees for Services Accounting$29,897$22,546-$52,443
Office Expenses$44,643$5,521-$50,164
Depreciation Depletion$39,284$7,096-$46,380
Insurance$29,253$3,869-$33,122
Interest$14,116$2,536-$16,652
Other Expenses$6,017$4,767-$10,784
Total Functional Expenses$6,818,682$389,763$3,466$7,211,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,231,498
Total Expenses per Audited Statements$7,231,498
Total Expenses per Form 990$7,211,911
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,587
Other Expense Adjustments$-19,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,176
Fundraising Direct Expenses$19,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$58,176$33,176$12,587$20,589
Total Events$58,176$33,176$19,587$13,589
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$70,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 finance committee of the board will review and approve the form 990 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 15A

“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 Riggle
Title
Executive Director
Phone
5095220400
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Riggle
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
270
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in oversight process from prior 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, 2019 and 2018, 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 -19,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -19,587.”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0742698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0857400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR DISABLED INDIVIDUALS, HOMES FOR VETERANS, AND FAMILY ASSISTANCE SERVICES.
IRS990/AllOtherContributionsAmt0161721
IRS990/AllOtherExpensesGrp/FundraisingAmt03466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106361
IRS990/AllOtherExpensesGrp/TotalAmt0117016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIDIA RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum05095220400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 BUSH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01119766
IRS990/CashNonInterestBearingGrp/EOYAmt01068140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07385821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032333
IRS990/CYOtherExpensesAmt0813001
IRS990/CYOtherRevenueAmt013589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219832
IRS990/CYSalariesCompEmpBnftPaidAmt06398910
IRS990/CYTotalExpensesAmt07211911
IRS990/CYTotalFundraisingExpenseAmt03466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07431743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039284
IRS990/DepreciationDepletionGrp/TotalAmt046380
IRS990/Desc0SUPPORTED 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 2019 WAS 71.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt019811
IRS990/EscrowAccountLiabilityGrp/EOYAmt040053
IRS990/ExpenseAmt06187403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022546
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029897
IRS990/FeesForServicesAccountingGrp/TotalAmt052443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073550
IRS990/FeesForServicesOtherGrp/TotalAmt0129093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712496
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAIN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5FREIDA WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY WOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY E RIGGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt019587
IRS990/FundraisingGrossIncomeAmt033176
IRS990/GainOrLossGrp/SecuritiesAmt01386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07199100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082200
IRS990/GrossReceiptsAmt07532144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt030947
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt030947
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/ProgramServicesAmt029253
IRS990/InsuranceGrp/TotalAmt033122
IRS990/InterestGrp/ManagementAndGeneralAmt02536
IRS990/InterestGrp/ProgramServicesAmt014116
IRS990/InterestGrp/TotalAmt016652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0979111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01181687
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708300
IRS990/LandBldgEquipCostOrOtherBssAmt01306304
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080814
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0399429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372820
IRS990/NetAssetsOrFundBalancesBOYAmt02356997
IRS990/NetAssetsOrFundBalancesEOYAmt02772274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02346997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02772274
IRS990/NoncashContributionsAmt010988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012295
IRS990/OccupancyGrp/ProgramServicesAmt053999
IRS990/OccupancyGrp/TotalAmt066294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05521
IRS990/OfficeExpensesGrp/ProgramServicesAmt044643
IRS990/OfficeExpensesGrp/TotalAmt050164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137089
IRS990/OtherAssetsTotalGrp/EOYAmt0155206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01343824
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14767
IRS990/OtherExpensesGrp/ProgramServicesAmt0107992
IRS990/OtherExpensesGrp/ProgramServicesAmt162672
IRS990/OtherExpensesGrp/ProgramServicesAmt226781
IRS990/OtherExpensesGrp/ProgramServicesAmt36017
IRS990/OtherExpensesGrp/TotalAmt0107992
IRS990/OtherExpensesGrp/TotalAmt162693
IRS990/OtherExpensesGrp/TotalAmt226781
IRS990/OtherExpensesGrp/TotalAmt310784
IRS990/OtherLiabilitiesGrp/BOYAmt070097
IRS990/OtherLiabilitiesGrp/EOYAmt070383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04315174
IRS990/OtherSalariesAndWagesGrp/TotalAmt04398646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462705
IRS990/PayrollTaxesGrp/TotalAmt0479239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058973
IRS990/PensionPlanContributionsGrp/TotalAmt062199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0647472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY 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/ExpenseAmt0175034
IRS990/ProgSrvcAccomActy3Grp/Desc0VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. THERE WERE 11,594 BED-NIGHTS PROVIDED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06756757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044214
IRS990/PYOtherExpensesAmt0643564
IRS990/PYOtherRevenueAmt0-7003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191860
IRS990/PYSalariesCompEmpBnftPaidAmt05958544
IRS990/PYTotalExpensesAmt06602108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06793968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - PAYROLL REIMBURSEMENTS - 2018 AMOUNT: $ 1,072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07385821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06756757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06409840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06055418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05921692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032529528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt032529528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07385821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06756757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06409840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06055418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05921692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032529528
IRS990ScheduleA/TotalSupportAmt032683123
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
IRS990ScheduleC/DirectContactLegislatorsAmt0500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MET WITH LEGISLATORS CONCERNING LEGISLATION DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt020242
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt019811
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0603325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0713853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0666115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0603325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0666115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0580820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021616
IRS990ScheduleD/EndingBalanceAmt040053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19587
IRS990ScheduleD/ExpensesSubtotalAmt07231498
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195445
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR HOUSING MAINTENANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0870270
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1151286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt257340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3102791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED/FIXED RATE CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,930
Liabilities
$1,340,656
Net assets
$2,772,274
Revenue
$7,431,743
Expenses
$7,211,911
Net income
$219,832
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