Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-0130785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,906,502
Up $106,864 (+5.9%) from 2013
Net Assets
Up$776,147
Up $80,170 (+12%) from 2013
Liabilities
Up$1,130,355
Up $26,694 (+2.4%) from 2013
Revenue
Up$1,747,994
Up $279,093 (+19%) from 2013
Expenses
Up$1,667,824
Up $224,012 (+16%) from 2013
Net Income
Up$80,170
Up $55,081 (+220%) from 2013
"connecting those who need help with the help they need-; we serve our economically disadvantaged neighbors with housing/utility assistance, loaning medical equipment, and providing clothing in-kind. We value partnerships that enrich the lives of our borough neighbors that are trying to make ends meet.
To provide medical equipment and goods to persons in need through a thrift store. To distribute and administer a homeless grant used to prevent residents from becoming homeless or to transition residents from a homeless situation into housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,510,629 | $1,460,590 | ▼ $50,039 |
| Inventories for Sale or Use | $185,611 | $177,652 | ▼ $7,959 |
| Savings and Temporary Cash Investments | $49 | $125,594 | ▲ $125,545 |
| Cash and Non-Interest-Bearing Accounts | $62,945 | $69,935 | ▲ $6,990 |
| Pledges and Grants Receivable | $17,057 | $46,992 | ▲ $29,935 |
| Total Assets | $1,799,638 | $1,906,502 | ▲ $106,864 |
| Other Assets Total | $23,347 | $25,739 | ▲ $2,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,071,965 | $1,045,736 | ▼ $26,229 |
| Accounts Payable and Accrued Expenses | $31,696 | $84,619 | ▲ $52,923 |
| Total Liabilities | $1,103,661 | $1,130,355 | ▲ $26,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,886 | $552,552 | ▼ $47,334 |
| Temporarily Rstr Net Assets | $84,544 | $209,656 | ▲ $125,112 |
| Permanently Rstr Net Assets | $11,547 | $13,939 | ▲ $2,392 |
| Total Net Assets Fund Balance | $695,977 | $776,147 | ▲ $80,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,799,638 | $1,906,502 | ▲ $106,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,486,512 | $333,707 | $1,820,219 |
| Leasehold Improvements | $-33,498 | $66,235 | $32,737 |
| Equipment | $7,576 | $18,938 | $26,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Rozzi | CEO | FT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Leisa Carrick | President |
| Dean Mandrell | Director |
| Susan Watkins | Director |
| Ella Braun | Treasurer |
| Henry Woodall | VP/Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $314,587 | Fair Market Value (FMV) |
| Total Noncash Contributions | $314,587 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,114,423 |
| Salaries, Compensation, and Employee Benefits | $553,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,020 | $10,381 | $0 | $553,401 |
| Occupancy | $106,207 | $277 | $0 | $106,484 |
| Depreciation Depletion | $64,770 | $849 | $0 | $65,619 |
| Interest | $51,343 | $0 | $0 | $51,343 |
| Other Expenses | $11,331 | $0 | $0 | $11,331 |
| All Other Expenses | $7,743 | $60 | $0 | $7,803 |
| Advertising | $7,132 | $90 | $0 | $7,222 |
| Fees for Services Other | $0 | $2,082 | $0 | $2,082 |
| Office Expenses | $0 | $1,688 | $0 | $1,688 |
| Total Functional Expenses | $1,651,532 | $16,292 | $0 | $1,667,824 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,667,824 |
| Total Expenses per Audited Statements | $1,667,824 |
| Total Expenses per Form 990 | $1,667,824 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blood-N-Fire Ministries | Wasilla, AK | 501(c)(3) | Homeless Assistance | $143,716 |
| Family Promise | Wasilla, AK | 501(c)(3) | Homeless Assistance | $122,176 |
| Access Alaska | Anchorage, AK | 501(c)(3) | Homeless Assistance | $118,512 |
| Daybreak Inc | Palmer, AK | 501(c)(3) | Homeless Assistance | $65,563 |
| Salvation Army | Wasilla, AK | 501(c)(3) | Homeless Assistance | $48,472 |
| Alaska Family Services | Palmer, AK | 501(c)(3) | Homeless Assistance | $36,615 |
| Myhouse | Wasilla, AK | 501(c)(3) | Homeless Assistance | $23,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board Treasurer, President and VCI CEO take up to a week to review the 990 forms. After finalization, the Treasurer or the President sign and submit.”
“Upon request.”
“The Valley Charities, Inc. is a nonprofit corporation other than a private foundation organized under Section 501(c)(3) of the Internal Revenue Code. Although exempt from federal income taxes, income derived from unrelated business activity is subject to the filing requirements of federal income tax form 990-T and may be subject to taxation. With few exceptions, the Organization is not subject to audit of its tax returns prior to December 31, 2011.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical equipment and goods to persons in need through a thrift store. To distribute and administer a homeless grant used to prevent residents from becoming homeless or to transition residents from a homeless situation into housing. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7222 |
| IRS990/AllOtherContributionsAmt | 0 | 1419382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ROZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073765708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N Yenlo |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wasilla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2392 |
| IRS990/CYOtherExpensesAmt | 0 | 1114423 |
| IRS990/CYOtherRevenueAmt | 0 | 326220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553401 |
| IRS990/CYTotalExpensesAmt | 0 | 1667824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1747994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65619 |
| IRS990/Desc | 0 | VALLEY CHARITIES WORKS TO PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS; INCLUDING OPERATING A THRIFT STORE, LENDING MEDICAL EQUIPMENT, PROVIDING VOUCHERS, AND HOMELESS PREVENTION/TRANSITION TO HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1651532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2082 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LEISA CARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLA BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN MANDRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROZZI |
| 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 | 71000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1747994 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 322545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51343 |
| IRS990/InterestGrp/TotalAmt | 0 | 51343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 177652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1510629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1460590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1879470 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide medical equipment and goods |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1071965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1045736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 776147 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322545 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 322545 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3675 |
| IRS990/NoncashContributionsAmt | 0 | 314587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25739 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Inventory |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11547 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17057 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Rozzi |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1135871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 281903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/PYOtherExpensesAmt | 0 | 692815 |
| IRS990/PYOtherRevenueAmt | 0 | 330163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469094 |
| IRS990/PYTotalExpensesAmt | 0 | 1443812 |
| IRS990/PYTotalRevenueAmt | 0 | 1468901 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1747994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1419382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4235387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1897576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6132963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1733969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6132963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6138997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1486512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333707 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1820219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26514 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1667824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -33498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32737 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1747994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Valley Charities, Inc. is a nonprofit corporation other than a private foundation organized under Section 501(c)(3) of the Internal Revenue Code. Although exempt from federal income taxes, income derived from unrelated business activity is subject to the filing requirements of federal income tax form 990-T and may be subject to taxation. With few exceptions, the Organization is not subject to audit of its tax returns prior to December 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1460590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1667824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1747994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1747994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1667824 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 118512 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 36615 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 143716 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 65563 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 122176 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 23051 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 48472 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Homeless Assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Access Alaska |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Alaska Family Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Blood-N-Fire Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Daybreak Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Family Promise |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MYHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Salvation Army |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920089550 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 920078235 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 760825329 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 910109284 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 680510566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 453954205 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 921156347 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1217 E 10th Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1825 S Chugach St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | Mile 49 West Parks Hwy 18 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 550 South Alaska St Ste 208 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 561 W Nelson Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 300 N Willow Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 461 W Parks Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Anchorage |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Palmer |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Wasilla |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Palmer |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Wasilla |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Wasilla |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Wasilla |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99645 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 99654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 99645 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 99654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 99654 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 314587 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Treasurer, President and VCI CEO take up to a week to review the 990 forms. After finalization, the Treasurer or the President sign and submit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.