Civic Intelligence

Green Valley Assistance Services Inc.

990 • Fiscal year 2020 • EIN 94-2783969

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,539

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$1,424,693
Liabilities$5,869
Net Assets$1,418,824

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

2020

Revenue$693,081
Expenses$664,374
Net Income$28,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$693,305
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris EricksonExecutive DirectorFT$84,379$2,160$86,539

Board Members and Trustees

NameTitle
Eloise FredericksonPresident
Jack DavisDirector
James ZimmermanDirector
Judy LindseyDirector
Margaret McGeeDirector
Mary FisherDirector
Nancy WilsonSecretary
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,970
Program Service Revenue
$0
Investment Income
$2,013
Other Revenue
$24,098
All Other Contributions
$350,693
Change in Net Assets
$28,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,521
Fundraising Direct Expenses$224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$18,071$16,521$224$16,297
Total Events$18,071$16,521$224$16,297
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Green Valley Assistance Services Inc
EIN
94-2783969
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
2021-10-25
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
12
Volunteers
150

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
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

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

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0693305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01429
IRS990/InformationTechnologyGrp/TotalAmt01429
IRS990/InsuranceGrp/FundraisingAmt01362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/ProgramServicesAmt07641
IRS990/InsuranceGrp/TotalAmt010430
IRS990/InvestmentIncomeGrp/ExclusionAmt02013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620754
IRS990/LandBldgEquipCostOrOtherBssAmt0779254
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07801
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07801
IRS990/MissionDesc0Combining 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01361798
IRS990/NetAssetsOrFundBalancesEOYAmt01418824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01115725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01246
IRS990/OccupancyGrp/ManagementAndGeneralAmt05530
IRS990/OccupancyGrp/ProgramServicesAmt08754
IRS990/OccupancyGrp/TotalAmt015530
IRS990/OfficeExpensesGrp/FundraisingAmt07742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04265
IRS990/OfficeExpensesGrp/ProgramServicesAmt011777
IRS990/OfficeExpensesGrp/TotalAmt023784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346549
IRS990/OtherAssetsTotalGrp/EOYAmt0473096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014835
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt03568
IRS990/OtherExpensesGrp/ProgramServicesAmt1381
IRS990/OtherExpensesGrp/TotalAmt04545
IRS990/OtherExpensesGrp/TotalAmt11632
IRS990/OtherRevenueTotalAmt07801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01682
IRS990/PayrollTaxesGrp/ProgramServicesAmt011240
IRS990/PayrollTaxesGrp/TotalAmt017758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010608
IRS990/PrincipalOfficerNm0Eloise Frederickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146088
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt0127083
IRS990/PYOtherRevenueAmt034252
IRS990/PYRevenuesLessExpensesAmt0-68197
IRS990/PYSalariesCompEmpBnftPaidAmt0236600
IRS990/PYTotalExpensesAmt0509771
IRS990/PYTotalRevenueAmt0441574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81410
IRS990ScheduleA/PublicSupportPY170Pct00.74550
IRS990ScheduleA/PublicSupportTotal170Amt02078421
IRS990ScheduleA/SubstantialContributorsTotAmt0469597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548018
IRS990ScheduleA/TotalSupportAmt02552978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244555
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0369852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028319
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0236130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0236130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held by other organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificates of deposit held at ban
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022383
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/TotalBookValueLandBuildingsAmt0620754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0278435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food gasoline medical costs rentshelter and utilities assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Client assistance - goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VAS 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/ExplanationTxt1Estimates are rounded figures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)

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