Civic Intelligence

Valley Housing Coalition Inc

EIN 94-3149732 • 501(c)3 • Twin Falls, ID

Profile

Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.

PO Box 774Twin Falls, ID 83303-0774

valley-house.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,213,884

Up $72,184 (+2.3%) from 2023

Liabilities

Down

$4,119

Down $15,911 (-79%) from 2023

Net Assets

Up

$3,209,765

Up $88,095 (+2.8%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$967,691

Up $13,135 (+1.4%) from 2023

Expenses

Up

$890,221

Up $234,339 (+36%) from 2023

Net Income

Down

$77,470

Down $221,204 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,634Liabilities 2010: $533Net Assets 2010: $425,1012010Assets 2011: $608,518Liabilities 2011: $778Net Assets 2011: $607,7402011Assets 2012: $599,641Liabilities 2012: $1,407Net Assets 2012: $598,2342012Assets 2013: $630,587Liabilities 2013: $502Net Assets 2013: $630,0852013Assets 2014: $677,167Liabilities 2014: $581Net Assets 2014: $676,5862014Assets 2015: $928,120Liabilities 2015: $98,104Net Assets 2015: $830,0162015Assets 2016: $927,333Liabilities 2016: $76,131Net Assets 2016: $851,2022016Assets 2017: $1,155,165Liabilities 2017: $862Net Assets 2017: $1,154,3032017Assets 2018: $1,269,269Liabilities 2018: $583Net Assets 2018: $1,268,6862018Assets 2019: $1,361,579Liabilities 2019: $543Net Assets 2019: $1,361,0362019Assets 2020: $1,445,635Liabilities 2020: $4,234Net Assets 2020: $1,441,4012020Assets 2021: $2,601,638Liabilities 2021: $5,480Net Assets 2021: $2,596,1582021Assets 2022: $2,770,422Liabilities 2022: $0Net Assets 2022: $2,770,4222022Assets 2023: $3,141,700Liabilities 2023: $20,030Net Assets 2023: $3,121,6702023Assets 2024: $3,213,884Liabilities 2024: $4,119Net Assets 2024: $3,209,7652024

Highlighted filing

2024

Assets$3,213,884
Liabilities$4,119
Net Assets$3,209,765
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $270,2582010Expenses 2011: $322,8802011Expenses 2012: $324,1412012Revenue 2013: $417,620Expenses 2013: $397,414Net Income 2013: $20,2062013Revenue 2014: $458,802Expenses 2014: $415,893Net Income 2014: $42,9092014Revenue 2015: $707,667Expenses 2015: $538,311Net Income 2015: $169,3562015Revenue 2016: $464,460Expenses 2016: $445,784Net Income 2016: $18,6762016Revenue 2017: $820,379Expenses 2017: $562,416Net Income 2017: $257,9632017Revenue 2018: $633,896Expenses 2018: $474,111Net Income 2018: $159,7852018Revenue 2019: $546,582Expenses 2019: $491,963Net Income 2019: $54,6192019Revenue 2020: $617,657Expenses 2020: $549,774Net Income 2020: $67,8832020Revenue 2021: $1,521,062Expenses 2021: $441,474Net Income 2021: $1,079,5882021Revenue 2022: $794,701Expenses 2022: $571,185Net Income 2022: $223,5162022Revenue 2023: $954,556Expenses 2023: $655,882Net Income 2023: $298,6742023Revenue 2024: $967,691Expenses 2024: $890,221Net Income 2024: $77,4702024

Highlighted filing

2024

Revenue$967,691
Expenses$890,221
Net Income$77,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,884
Liabilities
$4,119
Net assets
$3,209,765
Revenue
$967,691
Expenses
$890,221
Net income
$77,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.95$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.52$0.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,126,548
Mission and Program Overview

Mission

To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.

The organization, valley housing coalition, inc. Aka valley house, operates shelter for the homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." valley house helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at valley house these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley house does not receive federal or state aid. All revenues are from community churches, individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,121,670$3,209,765▲ $88,095
Land, Buildings, and Equipment, Net$2,304,559$2,230,569▼ $73,990
Cash and Non-Interest-Bearing Accounts$525,712$641,645▲ $115,933
Savings and Temporary Cash Investments$311,429$341,670▲ $30,241
Total Assets$3,141,700$3,213,884▲ $72,184
Liabilities
Other Liabilities$20,030$4,119▼ $15,911
Total Liabilities$20,030$4,119▼ $15,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,121,670$3,209,765▲ $88,095
Total Liabilities and Net Assets / Fund Balance$3,141,700$3,213,884▲ $72,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,732$494,860$2,510,592
Land$202,223-$202,223
Equipment$12,614$71,929$84,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John SpiersExec DirectoFT$68,659$68,659
Kimberly SpiersAssist DirecFT$39,367$39,367

Board Members and Trustees

NameTitle
Kristi DewsnupPresident
Brian SkrobackDirector
Jaci WalkerDirector
Luis ValadezDirector
Saniesa BartlomeDirector
Bryan BaconPast Preside
Tineka SkrobackSecretary
Ryan MolseeTreasurer
Whitney BeemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,850
Program Service Revenue
$124,467
Investment Income
$28,955
Other Revenue
$76,419
All Other Contributions
$516,454
Change in Net Assets
$77,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,235
Salaries, Compensation, and Employee Benefits$424,986
Total Fundraising Expense$106,718
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,810$27,908$27,908$237,626
Other Salaries and Wages$158,645$38,348$34,045$231,038
Current Officers, Directors, Trustees, and Key Employees$16,692$123,117$24,673$164,482
Depreciation Depletion$71,454$2,536-$73,990
Insurance$37,254--$37,254
Payroll Taxes$11,786$12,376$5,304$29,466
Office Expenses$7,193$6,539$6,539$20,271
Fees for Services Accounting-$15,670-$15,670
Information Technology$74$5,238$3,249$8,561
Fees for Services Professional Fundraising--$5,000$5,000
Advertising$2,816--$2,816
Other Expenses$1,696--$1,696
Conferences and Meetings$63$1,572-$1,635
Fees for Services Other-$250-$250
Travel$56$28-$84
Total Functional Expenses$549,921$233,582$106,718$890,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,172
Fundraising Direct Expenses$28,753
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$101,802$101,802$23,298$78,504
Total Events$101,802$101,802$28,293$73,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“John spiers kimberly spiers exec direct assist dir family tineka skroback brian skroback secretary director family”

Form 990, Page 6, Part VI, Line 11B

“The board president reviews the return before it is signed and submitted.”

Form 990, Page 6, Part VI, Line 12C

“The director monitors and inquires of board members about conflicts of interests”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is reviewed annually by the board of directors and adjustments are made as needed. The board uses survey informmation from the idaho non-profit center to aid with this process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Housing Coalition Inc
EIN
94-3149732
Phone
2087347736
Address
PO BOX 774, TWIN FALLS, ID 83303-0774

Signing Officer

Name
Kristi Dewsnup
Title
President
Phone
2087347736
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wastradowski
Formed
1994
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
42

Preparer

Firm
Stevens Pierce & Associates
Address
331 MAIN AVE E, TWIN FALLS, ID 83301
Preparer
Jeremy L Gooding CPA
Phone
2087348662
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.”

Form 990, Page 2, Part III, Line 4D

“Operation of a food pantry”

Form 990, Part V

“Personal benefit contract the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benfit contract.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION, VALLEY HOUSING COALITION, INC. AKA VALLEY HOUSE, OPERATES SHELTER FOR THE HOMELESS FAMILIES AND INDIVIDUALS. THE SHELTER IS UNIQUE BECAUSE VOLUNTEERS AND A PAID DIRECTOR MENTOR AND ADVISE HOMELESS PERSONS BY OFFERING THEM "A HAND UP INSTEAD OF A HAND-OUT." VALLEY HOUSE HELPS FIND WORK AND SERVICES IN THE COMMUNITY FOR PEOPLE WHO, BECAUSE OF CIRCUMSTANCES, ARE WITHOUT A JOB AND WITHOUT A PLACE TO LIVE. WHILE STAYING AT VALLEY HOUSE THESE INDIVIDUALS HAVE A CHANCE TO HONE THEIR JOB AND PARENTING SKILLS. ALSO, AFTER THEY FIND A JOB, THEY SAVE UP A DEPOSIT IN ORDER TO BE ABLE TO MOVE INTO THEIR OWN HOME OR APARTMENT. VALLEY HOUSE DOES NOT RECEIVE FEDERAL OR STATE AID. ALL REVENUES ARE FROM COMMUNITY CHURCHES, INDIVIDUALS AND BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134976
IRS990/GrossReceiptsAmt01126548
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03249
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05238
IRS990/InformationTechnologyGrp/ProgramServicesAmt074
IRS990/InformationTechnologyGrp/TotalAmt08561
IRS990/InsuranceGrp/ProgramServicesAmt037254
IRS990/InsuranceGrp/TotalAmt037254
IRS990/InvestmentIncomeGrp/ExclusionAmt016635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02304559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230569
IRS990/LandBldgEquipCostOrOtherBssAmt02797358
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VALLEY HOUSE CLIENTS BENEFIT BY HAVING A DRUG-FREE, SAFE, CLEAN, ORDERLY ENVIRONMENT TO CARE FOR THEIR CHILDREN AND TO HAVE THE TIME ALLOWED TO GET THEMSELVES INTO BETTER EMPLOYMENT AND AFFORDABLE HOUSING. VALLEY HOUSE NOT ONLY OFFERS SHELTER BUT MANY DIFFERENT LIFE-CHANGING CLASSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03121670
IRS990/NetAssetsOrFundBalancesEOYAmt03209765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076419
IRS990/NetUnrlzdGainsLossesInvstAmt010625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027908
IRS990/OccupancyGrp/ManagementAndGeneralAmt027908
IRS990/OccupancyGrp/ProgramServicesAmt0181810
IRS990/OccupancyGrp/TotalAmt0237626
IRS990/OfficeExpensesGrp/FundraisingAmt06539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OfficeExpensesGrp/ProgramServicesAmt07193
IRS990/OfficeExpensesGrp/TotalAmt020271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3WARMING CENTER APPLIANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt050290
IRS990/OtherExpensesGrp/ProgramServicesAmt16261
IRS990/OtherExpensesGrp/ProgramServicesAmt23831
IRS990/OtherExpensesGrp/ProgramServicesAmt31696
IRS990/OtherExpensesGrp/TotalAmt050290
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt23831
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherLiabilitiesGrp/BOYAmt020030
IRS990/OtherLiabilitiesGrp/EOYAmt04119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012376
IRS990/PayrollTaxesGrp/ProgramServicesAmt011786
IRS990/PayrollTaxesGrp/TotalAmt029466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY WASTRADOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124888
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099579
IRS990/ProgSrvcAccomActy3Grp/Desc0BEGINNING IN 2022, VALLEY HOUSE BEGAN A JOINT PROJECT WITH THE HOMELESS COALITION AND THE TAPROOT CHURCH TO OPERATE A WARMING CENTER DURING THE LATE FALL AND WINTER MONTHS. IN 2024, VALLEY HOUSE ABSORBED THE WARMING CENTER AS ONE OF ITS PRIMARY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A FOOD PANTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19423
IRS990/PYOtherExpensesAmt0339227
IRS990/PYOtherRevenueAmt0103964
IRS990/PYProgramServiceRevenueAmt0142463
IRS990/PYRevenuesLessExpensesAmt0298674
IRS990/PYSalariesCompEmpBnftPaidAmt0316655
IRS990/PYTotalExpensesAmt0655882
IRS990/PYTotalRevenueAmt0954556
IRS990/ReconcilationRevenueExpnssAmt077470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03121670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03209765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 156,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01321068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03776977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt03776977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01321068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03776977
IRS990ScheduleA/TotalSupportAmt04071705
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/BuildingsGrp/BookValueAmt02015732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02510592
IRS990ScheduleD/EquipmentGrp/BookValueAmt012614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084543
IRS990ScheduleD/LandGrp/BookValueAmt0202223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230569
IRS990ScheduleD/TotalLiabilityAmt04119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY HOUSE CLIENTS BENEFIT BY HAVING A DRUG-FREE, SAFE, CLEAN, ORDERLY ENVIRONMENT TO CARE FOR THEIR CHILDREN AND TO HAVE THE TIME ALLOWED TO GET THEMSELVES INTO BETTER EMPLOYMENT AND AFFORDABLE HOUSING. VALLEY HOUSE NOT ONLY OFFERS SHELTER BUT MANY DIFFERENT LIFE-CHANGING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF A FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL BENEFIT CONTRACT THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN SPIERS KIMBERLY SPIERS EXEC DIRECT ASSIST DIR FAMILY TINEKA SKROBACK BRIAN SKROBACK SECRETARY DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT REVIEWS THE RETURN BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR MONITORS AND INQUIRES OF BOARD MEMBERS ABOUT CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ADJUSTMENTS ARE MADE AS NEEDED. THE BOARD USES SURVEY INFORMMATION FROM THE IDAHO NON-PROFIT CENTER TO AID WITH THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03141700
IRS990/TotalAssetsEOYAmt03213884
IRS990/TotalAssetsGrp/BOYAmt03141700
IRS990/TotalAssetsGrp/EOYAmt03213884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737850
IRS990/TotalEmployeeCnt019

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