Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2783969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Kang | Executive Director | FT | $63,400 | $4,800 | $68,200 |
| Name | Title |
|---|---|
| Eloise Frederickson | President |
| James Walker | Director |
| James Zimmerman | Director |
| Jeri Morrison | Director |
| Lynne Szabo | Director |
| Vivienne Parizek | Director |
| Wendy Kirby | Director |
| Steve Larson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $15,806 | fair market value |
| Clothing and Household Goods | - | $10,807 | fair market value |
| Total Noncash Contributions | 1 | $26,613 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,402 |
| Fundraising Direct Expenses | $7,540 |
| Professional Fundraising Fees | $850 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The Form 990 is reviewed with the Board by the independent accountant prior to filing.”
“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.”
“Compensation of the Executive Director is reviewed annually by the Board.”
“These documents are available to the public for review at the Organizations office during regular business hours.”
“Change in value of beneficial interest in funds held by other organizations.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19633 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help seniors and families live independently; we are your helping hand forward. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7290 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25988 |
| IRS990/AllOtherContributionsAmt | 0 | 398604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206255966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3950 S Camino del Heroe |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Green Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125216 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958 |
| IRS990/CYOtherExpensesAmt | 0 | 116958 |
| IRS990/CYOtherRevenueAmt | 0 | 22468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210622 |
| IRS990/CYTotalExpensesAmt | 0 | 453646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 850 |
| IRS990/CYTotalRevenueAmt | 0 | 530096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6826 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27305 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Valley Assistance Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2095 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eloise Frederickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeri Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vivienne Parizek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynne Szabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Kang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 7540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23402 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 104816 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 125216 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125216 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40561 |
| IRS990/GrossReceiptsAmt | 0 | 577913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737245 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6606 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6606 |
| IRS990/MissionDesc | 0 | To help seniors and families live independently; we are your helping hand forward. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1361060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 26613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14026 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1680 |
| IRS990/OtherRevenueTotalAmt | 0 | 6606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3583 |
| IRS990/PrincipalOfficerNm | 0 | Eloise Frederickson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96780 |
| IRS990/PYInvestmentIncomeAmt | 0 | -506 |
| IRS990/PYOtherExpensesAmt | 0 | 164327 |
| IRS990/PYOtherRevenueAmt | 0 | 1101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288158 |
| IRS990/PYTotalExpensesAmt | 0 | 549265 |
| IRS990/PYTotalRevenueAmt | 0 | 476370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3223472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2020522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1202950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3223472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3224663 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520920 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236130 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 258966 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31819 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 414262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 263655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8897 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 648641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 414262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26369 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 260748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 735889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 648641 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92686 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 179934 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 258966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets held by other organizations |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 645676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 258966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Empty Bowls |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tubac Jacks |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 117227 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food gasoline medical costs rentshelter and utilities assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Safety modifications to homes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Christmas program |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5097 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 2850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Client assistance - goods |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Safety modfications to homes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Christmas program |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.