Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2783969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,424,693
Up $60,815 (+4.5%) from 2019
Net Assets
Up$1,418,824
Up $57,026 (+4.2%) from 2019
Liabilities
Up$5,869
Up $3,789 (+182%) from 2019
Revenue
Up$693,081
Up $251,507 (+57%) from 2019
Expenses
Up$664,374
Up $154,603 (+30%) from 2019
Net Income
Up$28,707
Up $96,904 (+142%) from 2019
Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,918 | $620,754 | ▼ $15,164 |
| Savings and Temporary Cash Investments | $253,666 | $255,166 | ▲ $1,500 |
| Pledges and Grants Receivable | $14,753 | $49,109 | ▲ $34,356 |
| Cash and Non-Interest-Bearing Accounts | $102,972 | $15,960 | ▼ $87,012 |
| Prepaid Expenses and Deferred Charges | $10,020 | $10,608 | ▲ $588 |
| Total Assets | $1,363,878 | $1,424,693 | ▲ $60,815 |
| Other Assets Total | $346,549 | $473,096 | ▲ $126,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,080 | $5,869 | ▲ $3,789 |
| Total Liabilities | $2,080 | $5,869 | ▲ $3,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,115,725 | $1,170,547 | ▲ $54,822 |
| Net Assets With Donor Restrictions | $246,073 | $248,277 | ▲ $2,204 |
| Total Net Assets Fund Balance | $1,361,798 | $1,418,824 | ▲ $57,026 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,878 | $1,424,693 | ▲ $60,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,192 | $130,623 | $559,815 |
| Land | $179,080 | - | $179,080 |
| Other Land Buildings | - | $22,383 | $22,383 |
| Equipment | $12,482 | $5,494 | $17,976 |
| Other Assets Org | $103,244 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $244,555 | $100,000 | ▲ $28,319 | $3,022 | $369,852 |
| 2019 | $240,578 | - | ▲ $35,914 | $31,937 | $244,555 |
| 2018 | $258,966 | - | ▼ $15,173 | $3,215 | $240,578 |
| 2017 | $236,130 | - | ▲ $31,819 | $8,983 | $258,966 |
| 2016 | $263,655 | - | ▲ $13,153 | $40,678 | $236,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Erickson | Executive Director | FT | $84,379 | $2,160 | $86,539 |
| Name | Title |
|---|---|
| Eloise Frederickson | President |
| Jack Davis | Director |
| James Zimmerman | Director |
| Judy Lindsey | Director |
| Margaret McGee | Director |
| Mary Fisher | Director |
| Nancy Wilson | Secretary |
| Steve Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $278,435 |
| Salaries, Compensation, and Employee Benefits | $264,718 |
| Other Expenses | $121,221 |
| Total Fundraising Expense | $95,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $278,435 | - | - | $278,435 |
| Other Salaries and Wages | $83,533 | $24,016 | $40,196 | $147,745 |
| Current Officers, Directors, Trustees, and Key Employees | $47,707 | $13,716 | $22,957 | $84,380 |
| Depreciation Depletion | $3,936 | $15,744 | $6,560 | $26,240 |
| Office Expenses | $11,777 | $4,265 | $7,742 | $23,784 |
| Advertising | $16,851 | $1,517 | $5,111 | $23,479 |
| Payroll Taxes | $11,240 | $1,682 | $4,836 | $17,758 |
| Occupancy | $8,754 | $5,530 | $1,246 | $15,530 |
| Other Employee Benefits | $9,310 | $2,903 | $2,622 | $14,835 |
| Insurance | $7,641 | $1,427 | $1,362 | $10,430 |
| Fees for Services Accounting | $8,076 | $152 | $1,510 | $9,738 |
| Fees for Service Investment Mgmnt Fees | - | $3,021 | - | $3,021 |
| Other Expenses | $381 | $331 | $920 | $1,632 |
| Information Technology | - | $1,429 | - | $1,429 |
| Conferences and Meetings | $925 | $468 | - | $1,393 |
| Total Functional Expenses | $492,134 | $76,986 | $95,254 | $664,374 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,521 |
| Fundraising Direct Expenses | $224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls | $18,071 | $16,521 | $224 | $16,297 |
| Total Events | $18,071 | $16,521 | $224 | $16,297 |
“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.”
“Statement of Program Accomplishments:For over 50 years, Valley Assistance Services has served southern Pima County and northern Santa Cruz County, including the communities of Sahuarita, Green Valley, Amado, Arivaca, Tubac, Carmen, and Tumacacori, and the surrounding rural areas. Our staff of Registered Nurses, Benefit Advocates, and support staff, lead cutting-edge programs to address lifes challenges by embracing prevention and education; empowering clients with resources and advocacy; and compassionately enriching the lives of families, seniors, and individuals by seeking to work through their difficulties holistically. Our core programs that support safety and independence include: 1) Going Home with Care, an RN-led post-discharge program to guide the transition from hospital to home; 2) SHiM (Safety and Health in Motion), an evidence based fall-prevention program. Working in partnership with the Green Valley Fire Volunteer Corps, RNs identify medical and environmental fall risks in and around the home by providing an in-home evaluation of fall-risks, medication risks, lifestyle risks, and risks caused by chronic illness; 3) A Touch That Cares, RN medical advocacy and comprehensive care management for seniors facing chronic illness, including in-home health education, coordination with healthcare providers, and medical support; 4) Neighbors Helping Neighbors, a program to provide transportation services and friendly visits to seniors, in their home,by volunteers; 5) MAP a- plan (Monetary Assistance Program), a program that provides monetary assistance for rent, utilities, and nutritional needs, to qualifying individuals and families, to prevent evictions, homelessness, and hunger. All clients in the program receive six hours of financial education to provide clients an avenue to break the cycle of poverty; 6) Workforce Training/Career Building, a program providing access to a computer lab, one-to-one coaching with job online search, resume-writing, mock interviews, and continued advocacy for unemployed and underemployed persons; 7) Benefits Advocacy, assistance applying for SNAP (formerly known as food stamps), TANF (formerly known as welfare), AHCCCS (formerly known as Medicaid), and Medicare- Premium assistance by trained and certified Arizona assistors; 8) Neighbors AIM (Awareness in Memory Loss), a program for the caregivers, family, and friends of persons suffering from dementia providing support groups, educational presentations, socialization, and Virtual Dementia Tour, an immersion program to show the effects of dementia on common activities; 9) Community-Centered Approach to Care, an RN-led program offered in partnership with the Green Valley Fire District, offers wrap-around services to clients based on referrals from the fire department, providing advocacy, resources, and support to assist with financial, health, medical, and life concerns; 10) SASS (Socialization and Support for Seniors), peer-led support and discussion groups, providing socialization for seniors at risk for loneliness and isolation; 11) connectwithU, a program providing friendly phone calls once a week , by volunteers, to clients at risk for social isolation. For the year 2020, 6,400 older persons and families received services through our core programs. Over 9,600 referrals were provided to these clients. Our volunteers have donated (all programs combined) a total of 6,130 hours for an estimated monetary value of $153,250. During the year 2020 and the COVID Pandemic, significant increases were seen in our programs. The MAP-a-plan program seen an increase of 1200%. The Neighbors Helping Neighbors program seen an increase of 300%. 1300 friendly calls were made per month during the year 2020 by a team of volunteers. Eighty-three new volunteers joined Valley Assistance Services during 2020. Our workforce training and computer lab partnered when the local library was closed, and saw a significant increase in the computer lab and requests for suppo”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5869 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23479 |
| IRS990/AllOtherContributionsAmt | 0 | 350693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 278435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2013 |
| IRS990/CYOtherExpensesAmt | 0 | 121221 |
| IRS990/CYOtherRevenueAmt | 0 | 24098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264718 |
| IRS990/CYTotalExpensesAmt | 0 | 664374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6560 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26240 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1510 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3021 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2160 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eloise Frederickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 314727 |
| IRS990/GrantAmt | 0 | 278435 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 278435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 278435 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693305 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1429 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779254 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 7801 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7801 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1115725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1170547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1246 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1632 |
| IRS990/OtherRevenueTotalAmt | 0 | 7801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17758 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10608 |
| IRS990/PrincipalOfficerNm | 0 | Eloise Frederickson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2198 |
| IRS990/PYOtherExpensesAmt | 0 | 127083 |
| IRS990/PYOtherRevenueAmt | 0 | 34252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236600 |
| IRS990/PYTotalExpensesAmt | 0 | 509771 |
| IRS990/PYTotalRevenueAmt | 0 | 441574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28707 |
| 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 | 253666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 666970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2548018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4960 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2078421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 469597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2548018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2552978 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559815 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 244555 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 369852 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28319 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 244555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35914 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31937 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258966 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15173 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3215 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8983 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13153 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40678 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 369852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets held by other organizations |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Certificates of deposit held at ban |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22383 |
| 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 | 620754 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 473096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Empty Bowls |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 224 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 278435 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food gasoline medical costs rentshelter and utilities assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Client assistance - goods |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VAS provides emergency monetary assistance for individuals in need. Expenditures are paid directly to vendors for goods and services. No cash grants are made. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Estimates are rounded figures. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.