Civic Intelligence

Green Valley Assistance Services Inc

EIN 94-2783969 • 501(c)3 • Green Valley, AZ

Profile

Connecting seniors and families with appropriate and essential social services, to reinforce independence, resilience, and create an improved quality of life. We are the helping hand forward for those in need.

3950 S Camino del HeroeGreen Valley, AZ 85614

www.valleyassistanceservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,067,269

Up $72,335 (+3.6%) from 2024

Liabilities

Down

$51,634

Down $9,234 (-15%) from 2024

Net Assets

Up

$2,015,635

Up $81,569 (+4.2%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$549,145

Down $402,067 (-42%) from 2024

Expenses

Down

$487,859

Down $432,347 (-47%) from 2024

Net Income

Up

$61,286

Up $30,280 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,667Liabilities 2010: $2,287Net Assets 2010: $1,055,3802010Assets 2011: $949,500Liabilities 2011: $675Net Assets 2011: $948,8252011Assets 2012: $980,876Liabilities 2012: $255Net Assets 2012: $980,6212012Assets 2013: $1,064,943Liabilities 2013: $1,798Net Assets 2013: $1,063,1452013Assets 2014: $1,499,445Liabilities 2014: $100Net Assets 2014: $1,499,3452014Assets 2015: $1,307,535Liabilities 2015: $946Net Assets 2015: $1,306,5892015Assets 2016: $1,254,486Liabilities 2016: $4,786Net Assets 2016: $1,249,7002016Assets 2017: $1,380,693Liabilities 2017: $19,633Net Assets 2017: $1,361,0602017Assets 2018: $1,397,108Liabilities 2018: $3,027Net Assets 2018: $1,394,0812018Assets 2019: $1,363,878Liabilities 2019: $2,080Net Assets 2019: $1,361,7982019Assets 2020: $1,424,693Liabilities 2020: $5,869Net Assets 2020: $1,418,8242020Assets 2021: $1,570,842Liabilities 2021: $2,660Net Assets 2021: $1,568,1822021Assets 2022: $1,737,327Liabilities 2022: $35,146Net Assets 2022: $1,702,1812022Assets 2023: $1,893,878Liabilities 2023: $7,872Net Assets 2023: $1,886,0062023Assets 2024: $1,994,934Liabilities 2024: $60,868Net Assets 2024: $1,934,0662024Assets 2025: $2,067,269Liabilities 2025: $51,634Net Assets 2025: $2,015,6352025

Highlighted filing

2025

Assets$2,067,269
Liabilities$51,634
Net Assets$2,015,635
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $470,5962010Expenses 2011: $549,6972011Expenses 2012: $623,9162012Revenue 2013: $617,332Expenses 2013: $632,866Net Income 2013: -$15,5342013Revenue 2014: $1,115,593Expenses 2014: $711,131Net Income 2014: $404,4622014Revenue 2015: $550,760Expenses 2015: $738,015Net Income 2015: -$187,2552015Revenue 2016: $476,370Expenses 2016: $549,265Net Income 2016: -$72,8952016Revenue 2017: $530,096Expenses 2017: $453,646Net Income 2017: $76,4502017Revenue 2018: $521,622Expenses 2018: $473,428Net Income 2018: $48,1942018Revenue 2019: $441,574Expenses 2019: $509,771Net Income 2019: -$68,1972019Revenue 2020: $693,081Expenses 2020: $664,374Net Income 2020: $28,7072020Revenue 2021: $672,769Expenses 2021: $560,358Net Income 2021: $112,4112021Revenue 2022: $1,020,243Expenses 2022: $824,697Net Income 2022: $195,5462022Revenue 2023: $1,049,686Expenses 2023: $906,230Net Income 2023: $143,4562023Revenue 2024: $951,212Expenses 2024: $920,206Net Income 2024: $31,0062024Revenue 2025: $549,145Expenses 2025: $487,859Net Income 2025: $61,2862025

Highlighted filing

2025

Revenue$549,145
Expenses$487,859
Net Income$61,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,269
Liabilities
$51,634
Net assets
$2,015,635
Revenue
$549,145
Expenses
$487,859
Net income
$61,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.55$0.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$1.05$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.02$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.12$0.71$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$549,446
Mission and Program Overview

Mission

Combining social services and community health, Valley Assistance Services guides seniors, individuals, and families to live healthy, resilient, and vibrant lives, while remaining safe and independent.

Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,660$968,393▲ $44,733
Savings and Temporary Cash Investments$667,612$657,600▼ $10,012
Pledges and Grants Receivable$83,047$118,789▲ $35,742
Prepaid Expenses and Deferred Charges$6,582$6,801▲ $219
Cash and Non-Interest-Bearing Accounts$10,961$197▼ $10,764
Total Assets$1,994,934$2,067,269▲ $72,335
Other Assets Total$303,072$315,489▲ $12,417
Liabilities
Accounts Payable and Accrued Expenses$60,868$44,549▼ $16,319
Deferred Revenue-$7,085-
Total Liabilities$60,868$51,634▼ $9,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,584$1,895,892▲ $218,308
Net Assets With Donor Restrictions$256,482$119,743▼ $136,739
Total Net Assets Fund Balance$1,934,066$2,015,635▲ $81,569
Total Liabilities and Net Assets / Fund Balance$1,994,934$2,067,269▲ $72,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,716$267,691$1,039,407
Land$179,080-$179,080
Equipment$1,733$19,265$20,998
Other Land Buildings$15,864$4,257$20,121
Other Assets Org$25,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$271,714-▲ $20,283-$290,414
2024$260,537-▲ $24,646$9,950$271,714
2023$317,495-▲ $38,276$95,234$260,537
2022$382,832-▼ $61,547$3,790$317,495
2021$369,852-▲ $36,947$23,967$382,832
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine EricksonExecutive DirectorFT$96,239$2,160$98,399

Board Members and Trustees

NameTitle
Kari LinnPresident
Kathy SzetoVice-President
Rosanna GabaldonVice-President
Jessica BanhieDirector
Laura ReedDirector
Liz MontielDirector
Peggy McGeeDirector
Ron DarrahDirector
Sue HortonDirector
Jeanette ParralesSecretary
Dallas GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,121
Program Service Revenue
$0
Investment Income
$3,161
Other Revenue
$16,863
All Other Contributions
$356,238
Change in Net Assets
$61,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,848fair market value
Cars and Other Vehicles1$13,500fair market value
Clothing and Household Goods-$6,624fair market value
Other Non Cash Contri Table1$1,930fair market value
Other Non Cash Contri Table1$1,625fair market value
Total Noncash Contributions4$41,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,883
Grants and Similar Amounts Paid$156,308
Other Expenses$132,668
Total Fundraising Expense$58,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,308--$156,308
Other Salaries and Wages$94,584$13,534$23,514$131,632
Current Officers, Directors, Trustees, and Key Employees$34,560$4,945$8,591$48,096
Fees for Services Accounting-$26,450-$26,450
Office Expenses$20,006$2,060$2,765$24,831
Depreciation Depletion$16,367$2,342$4,069$22,778
Advertising$4,817$3,161$12,528$20,506
Payroll Taxes$11,054$1,094$2,587$14,735
Occupancy$4,977$3,596$571$9,144
Insurance-$7,240-$7,240
Information Technology$6,343--$6,343
Fees for Services Other$833$1,789$3,273$5,895
Conferences and Meetings$5,490$299$105$5,894
Other Employee Benefits$1,761$2,464$195$4,420
Fees for Service Investment Mgmnt Fees-$1,583-$1,583
Other Expenses$239$704$103$1,046
Total Functional Expenses$357,339$72,157$58,363$487,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,801
Fundraising Direct Expenses$301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$15,626$12,376$301$12,075
Hoedown$4,425$4,425-$4,425
Total Events$20,051$16,801$301$16,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The Form 990 is reviewed with the Board by the independent accountant prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy describes gifts, gratuities, entertainment, procedures to address when there is a conflict, failure to disclose actual or possible conflicts and need for periodic reviews.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is reviewed annually by the Board.”

Governing documents etc available to public Part VI line 19

“These documents are available to the public for review at the Organizations office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Green Valley Assistance Services Inc
EIN
94-2783969
In Care Of
% Karolyn Linn
Phone
5206255966
Address
3950 S Camino del Heroe, Green Valley, AZ 85614
Doing Business As
Valley Assistance Services

Signing Officer

Name
Karolyn Linn
Title
Board President
Phone
5206255966
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Linn
Formed
1981
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
219

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management of VAS considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that VAS met the requirements to maintain its tax-exemptstatus and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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