Civic Intelligence

Green Valley Assistance Services Inc.

990 • Fiscal year 2017 • EIN 94-2783969

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

3950 S Camino del HeroeGreen Valley, AZ 85614

(520) 625-5966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,380,693

Up $126,207 (+10%) from 2016

Net Assets

Up

$1,361,060

Up $111,360 (+8.9%) from 2016

Liabilities

Up

$19,633

Up $14,847 (+310%) from 2016

Revenue

Up

$530,096

Up $53,726 (+11%) from 2016

Expenses

Down

$453,646

Down $95,619 (-17%) from 2016

Net Income

Up

$76,450

Up $149,345 (+205%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,380,693
Liabilities$19,633
Net Assets$1,361,060

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$530,096
Expenses$453,646
Net Income$76,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$577,913
Mission and Program Overview

Mission

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

To help seniors and families live independently; we are your helping hand forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,981$645,676▼ $27,305
Savings and Temporary Cash Investments$207,968$384,175▲ $176,207
Cash and Non-Interest-Bearing Accounts$130,302$73,033▼ $57,269
Pledges and Grants Receivable$6,255$15,260▲ $9,005
Prepaid Expenses and Deferred Charges$850$3,583▲ $2,733
Total Assets$1,254,486$1,380,693▲ $126,207
Other Assets Total$236,130$258,966▲ $22,836
Liabilities
Accounts Payable and Accrued Expenses$4,786$19,633▲ $14,847
Total Liabilities$4,786$19,633▲ $14,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,398$1,133,740▲ $72,342
Temporarily Rstr Net Assets$188,302$227,320▲ $39,018
Total Net Assets Fund Balance$1,249,700$1,361,060▲ $111,360
Total Liabilities and Net Assets / Fund Balance$1,254,486$1,380,693▲ $126,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,673$64,247$520,920
Land$179,080-$179,080
Other Land Buildings$7,684$15,101$22,785
Equipment$2,239$12,221$14,460
Other Assets Org$258,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$236,130-▲ $31,819$8,983$258,966
2016$263,655-▲ $13,153$40,678$236,130
2015$414,262-▼ $8,897$141,710$263,655
2014$648,641-▲ $26,369$260,748$414,262
2013$735,889-▲ $92,686$179,934$648,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KangExecutive DirectorFT$63,400$4,800$68,200

Board Members and Trustees

NameTitle
Eloise FredericksonPresident
James WalkerDirector
James ZimmermanDirector
Jeri MorrisonDirector
Lynne SzaboDirector
Vivienne ParizekDirector
Wendy KirbyDirector
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,670
Program Service Revenue
$0
Investment Income
$958
Other Revenue
$22,468
All Other Contributions
$398,604
Change in Net Assets
$76,450

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$15,806fair market value
Clothing and Household Goods-$10,807fair market value
Total Noncash Contributions1$26,613-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,622
Grants and Similar Amounts Paid$125,216
Other Expenses$116,958
Total Fundraising Expense$74,845
Professional Fundraising Fees$850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,216--$125,216
Other Salaries and Wages$39,262$35,102$43,419$117,783
Current Officers, Directors, Trustees, and Key Employees$63,400--$63,400
Depreciation Depletion$4,096$16,383$6,826$27,305
Advertising$14,596$4,102$7,290$25,988
Office Expenses$8,414$4,330$6,084$18,828
Payroll Taxes$8,045$3,907$3,461$15,413
Other Employee Benefits$7,034$6,992-$14,026
Occupancy$7,718$2,735$3,282$13,735
Insurance$5,064$1,687$2,025$8,776
Conferences and Meetings$7,220$82$25$7,327
Fees for Services Accounting-$3,800-$3,800
Fees for Service Investment Mgmnt Fees-$3,091-$3,091
Fees for Services Other$1,488$607-$2,095
Other Expenses$6$354$1,320$1,680
Fees for Services Professional Fundraising--$850$850
Total Functional Expenses$294,611$84,190$74,845$453,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,402
Fundraising Direct Expenses$7,540
Professional Fundraising Fees$850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$22,955$19,705$7,540$12,165
Tubac Jacks$3,472$3,472-$3,472
Total Events$26,652$23,402$7,540$15,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Address
3950 S Camino del Heroe, Green Valley, AZ 85614
Doing Business As
Valley Assistance Services

Signing Officer

Name
Steve Larson
Title
Treasurer
Phone
5206255966
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloise Frederickson
Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in value of beneficial interest in funds held by other organizations.

General explanation attachment

Part III Line 4 (Statement of Program Accomplishments):The mission of Valley Assistance Services (VAS) is to help older people and families live independently in our rural communities of Sahuarita, Green Valley, Amado, Arivaca, Tubac, Carmen and Tumacacori. For almost 50 years, VAS guides families to live healthy, resilient and vibrant lives. Our professional RN staff and cutting-edge programs address lifes challenges by embracing prevention and education, by enriching the lives of families and women through compassion, caring and choices. Our RN programs that support safety and independence include: Going Home With Care, a hospital to home program; SHiM, an evidenced-based fall prevention program in partnership with Green Valley Fire Volunteer Corps, designed to identify medical fall risks, reduce fear of falling through an in-home evaluation of risks in the home; medication risks; lifestyle risks; and risks due to chronic illness; A Touch that Cares RN Medical Advocacy for seniors facing chronic illness including in-home health education and medical support; Caring Neighbors Helping Neighbors, for both the Tubac Regional and Green Valley/Sahuarita areas to provide volunteer transportation and a visitation program for seniors; Family MAP (Map a Plan program): monetary assistance for rent, utilities, to prevent evictions and homelessness, including required attendance in 5 hours of budgeting classes, a workforce training program (resume writing, mock interviewing, and job search), savings and benefits information and resources including on-line SNAP (food stamps) application assistance and Arizona Self-Help resources; the Neighbors AIM program is for those caregivers, friends, family, and neighbors who are affected by dementia and memory loss. We will give support to them, start support groups, and have education and educational presentations, also an immersion program that will help with understanding dementia. Those with early stage dementia can participate in creative activities like art (painting, drawing etc.) and music, while their loved ones meet to have support and education, facilitated by a counselor and RN. For 2017, 4,981 older people and families received services through our core programs including information and referrals, with over 6,600 referrals provided.Our volunteers have donated (all programs combined) a total of 4,780 hours which equates to $119,500 value of services.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

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-exempt status 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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IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645676
IRS990/LandBldgEquipCostOrOtherBssAmt0737245
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040277
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06606
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06606
IRS990/MissionDesc0To help seniors and families live independently; we are your helping hand forward.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01249700
IRS990/NetAssetsOrFundBalancesEOYAmt01361060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03282
IRS990/OccupancyGrp/ManagementAndGeneralAmt02735
IRS990/OccupancyGrp/ProgramServicesAmt07718
IRS990/OccupancyGrp/TotalAmt013735
IRS990/OfficeExpensesGrp/FundraisingAmt06084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OfficeExpensesGrp/ProgramServicesAmt08414
IRS990/OfficeExpensesGrp/TotalAmt018828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236130
IRS990/OtherAssetsTotalGrp/EOYAmt0258966
IRS990/OtherChangesInNetAssetsAmt034910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014026
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/FundraisingAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/TotalAmt04043
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherRevenueTotalAmt06606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt08045
IRS990/PayrollTaxesGrp/TotalAmt015413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03583
IRS990/PrincipalOfficerNm0Eloise Frederickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096780
IRS990/PYInvestmentIncomeAmt0-506
IRS990/PYOtherExpensesAmt0164327
IRS990/PYOtherRevenueAmt01101
IRS990/PYRevenuesLessExpensesAmt0-72895
IRS990/PYSalariesCompEmpBnftPaidAmt0288158
IRS990/PYTotalExpensesAmt0549265
IRS990/PYTotalRevenueAmt0476370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62660
IRS990ScheduleA/PublicSupportPY170Pct00.60920
IRS990ScheduleA/PublicSupportTotal170Amt02020522
IRS990ScheduleA/SubstantialContributorsTotAmt01202950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223472
IRS990ScheduleA/TotalSupportAmt03224663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031819
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0263655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0414262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0263655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0648641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0414262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0260748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0735889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0648641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0179934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held by other organizations
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tubac Jacks
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food gasoline medical costs rentshelter and utilities assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Safety modifications to homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Christmas program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Client assistance - goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Safety modfications to homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Christmas program

Document Assets

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Filings

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