Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$630,587
Up $30,946 (+5.2%) from 2012
Net Assets
Up$630,085
Up $31,851 (+5.3%) from 2012
Liabilities
Down$502
Down $905 (-64%) from 2012
Revenue
$417,620
No earlier filing loaded for comparison.
Expenses
Up$397,414
Up $73,273 (+23%) from 2012
Net Income
$20,206
No earlier filing loaded for comparison.
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 a shelter for 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $598,234 | $630,085 | ▲ $31,851 |
| Land, Buildings, and Equipment, Net | $342,908 | $332,274 | ▼ $10,634 |
| Savings and Temporary Cash Investments | $233,006 | $229,260 | ▼ $3,746 |
| Cash and Non-Interest-Bearing Accounts | $23,727 | $69,053 | ▲ $45,326 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $599,641 | $630,587 | ▲ $30,946 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,407 | $502 | ▼ $905 |
| Total Liabilities | $1,407 | $502 | ▼ $905 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $598,234 | $630,085 | ▲ $31,851 |
| Total Liabilities and Net Assets / Fund Balance | $599,641 | $630,587 | ▲ $30,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,948 | $135,727 | - |
| Land | $20,000 | - | - |
| Equipment | $7,791 | $15,451 | - |
| Leasehold Improvements | $61,535 | $25,152 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon L Breshears | Executive Director | FT | $43,899 | $43,899 |
| Name | Title |
|---|---|
| Carole Lookingbill | Past President |
| Matt Hicks | President |
| Pastor Baldwin Camin | 2nd Vice President |
| Joe Martin | Vice President |
| Belinda Turley | Board member |
| Dirk Reitsma | Board member |
| Jason Vickery | Board member |
| Jenny Everton | Board member |
| Joel Wilson | Board member |
| Ken Whiting | Board member |
| Lori Bergsma | Board member |
| Mike Schutz | Board member |
| Rita Ruhter | Board member |
| Robyn Romney | Board member |
| Norma Weaver | Secretary |
| Beau Burk | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $85,000 | Selling price |
| Total Noncash Contributions | $85,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,896 |
| Salaries, Compensation, and Employee Benefits | $144,518 |
| Total Fundraising Expense | $31,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $86,677 | $3,555 | $3,555 | $93,787 |
| Other Salaries and Wages | $75,247 | $8,025 | $5,065 | $88,337 |
| Current Officers, Directors, Trustees, and Key Employees | $26,339 | $4,390 | $13,170 | $43,899 |
| Depreciation Depletion | $7,557 | $3,778 | $3,778 | $15,113 |
| Insurance | $11,463 | $1,061 | $505 | $13,029 |
| Payroll Taxes | $9,435 | $1,153 | $1,694 | $12,282 |
| Fees for Services Accounting | $3,493 | $1,747 | $1,747 | $6,987 |
| Office Expenses | $1,733 | $866 | $866 | $3,465 |
| Conferences and Meetings | $460 | $230 | $230 | $920 |
| Other Expenses | $300 | $150 | $150 | $600 |
| Fees for Service Investment Mgmnt Fees | - | $521 | - | $521 |
| Total Functional Expenses | $339,846 | $26,142 | $31,426 | $397,414 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,876 |
| Fundraising Direct Expenses | $17,491 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $75,876 | $75,876 | $14,898 | $60,978 |
| Total Events | $75,876 | $75,876 | $17,140 | $58,736 |
“President reviews the return before it is signed and submitted.”
“The Executive Director's compensation is reviewed annually by the Board of Directors.”
“Available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for 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. |
| IRS990/AllOtherContributionsAmt | 0 | 248261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Valley House |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087347736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 507 Addison Ave West |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Twin Falls |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3627 |
| IRS990/CYOtherExpensesAmt | 0 | 252896 |
| IRS990/CYOtherRevenueAmt | 0 | 58385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144518 |
| IRS990/CYTotalExpensesAmt | 0 | 397414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15113 |
| IRS990/Desc | 0 | Provided shelter for single men and women, married couples, and families in need. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 339846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1747 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon L Breshears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norma Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rita Ruhter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carole Lookingbill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pastor Baldwin Camin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Schutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Bergsma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenny Everton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Belinda Turley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dirk Reitsma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Beau Burk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robyn Romney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jason Vickery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ken Whiting |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43899 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508604 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11645 |
| IRS990/NoncashContributionsAmt | 0 | 85000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3555 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Director mileage |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Cell phone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12282 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matt Hicks |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional housing r |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143308 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5371 |
| IRS990/PYOtherExpensesAmt | 0 | 192957 |
| IRS990/PYOtherRevenueAmt | 0 | 58964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131184 |
| IRS990/PYTotalExpensesAmt | 0 | 324141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 309056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 598234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 630085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1202693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 586387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1202693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1202693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1213990 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135727 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 378675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15451 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Dinner and Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14898 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Selling price |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 85000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.