Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2018 • EIN 94-3149732

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
PO Box 774Twin Falls, ID 83303-0774

(208) 734-7736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,269,269

Flat from 2018

Net Assets

Flat

$1,268,686

Flat from 2018

Liabilities

Flat

$583

Flat from 2018

Revenue And Expenses

Revenue

Flat

$633,896

Flat from 2018

Expenses

Flat

$474,111

Flat from 2018

Net Income

Flat

$159,785

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$1,269,269
Liabilities$583
Net Assets$1,268,686
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$633,896
Expenses$474,111
Net Income$159,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$707,630
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,154,303$1,268,686▲ $114,383
Land, Buildings, and Equipment, Net$637,968$770,273▲ $132,305
Savings and Temporary Cash Investments$266,493$250,639▼ $15,854
Cash and Non-Interest-Bearing Accounts$250,704$248,357▼ $2,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,155,165$1,269,269▲ $114,104
Liabilities
Accounts Payable and Accrued Expenses$862$583▼ $279
Total Liabilities$862$583▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,303$1,268,686▲ $114,383
Total Liabilities and Net Assets / Fund Balance$1,155,165$1,269,269▲ $114,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,621$194,742-
Land$140,023--
Equipment$18,368$38,762-
Leasehold Improvements$66,261$42,801-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L BreshearsExecutive DirectorFT$51,804$51,804

Board Members and Trustees

NameTitle
Bryan BaconPresident
Alison ArreagaBoard member
Katherine JohnsonBoard member
Kim HamblinBoard member
Lynn BreshearsBoard member
Zeze RwasamaBoard member
Tessa MolyneuxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,284
Program Service Revenue
$117,819
Investment Income
$33,746
Other Revenue
$124,047
All Other Contributions
$358,284
Change in Net Assets
$159,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$131,475Selling price
Total Noncash Contributions$131,475-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,469
Salaries, Compensation, and Employee Benefits$157,642
Total Fundraising Expense$28,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,642$10,409$1,034$94,085
Occupancy$80,543$2,485$2,485$85,513
Current Officers, Directors, Trustees, and Key Employees$8,636$25,902$17,266$51,804
Depreciation Depletion$21,379$5,326-$26,705
Insurance$14,717$903$455$16,075
Payroll Taxes$7,354$2,925$1,474$11,753
Fees for Services Accounting$5,656$2,828$2,828$11,312
Office Expenses$3,143$1,572$1,572$6,287
Fees for Services Legal-$2,078-$2,078
Fees for Service Investment Mgmnt Fees-$2,005-$2,005
Conferences and Meetings$466$233$233$932
Other Expenses$275$138$138$551
Fees for Services Other-$115-$115
Total Functional Expenses$387,825$57,860$28,426$474,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,248
Fundraising Direct Expenses$46,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$170,248$170,248$46,201$124,047
Total Events$170,248$170,248$46,201$124,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section B, line 11B

“President reviews the return before it is signed and submitted.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

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
Bryan Bacon
Title
President
Phone
2087347736
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bacon
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01154303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01268686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01882418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882418
IRS990ScheduleA/TotalSupportAmt01919503
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194742
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0740363
IRS990ScheduleD/EquipmentGrp/BookValueAmt018368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057130
IRS990ScheduleD/LandGrp/BookValueAmt0140023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042801
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046201
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0131475
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the return before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01155165
IRS990/TotalAssetsEOYAmt01269269
IRS990/TotalAssetsGrp/BOYAmt01155165
IRS990/TotalAssetsGrp/EOYAmt01269269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358284
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0862
IRS990/TotalLiabilitiesEOYAmt0583
IRS990/TotalLiabilitiesGrp/BOYAmt0862
IRS990/TotalLiabilitiesGrp/EOYAmt0583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387825
IRS990/TotalProgramServiceRevenueAmt0117819
IRS990/TotalReportableCompFromOrgAmt051804
IRS990/TotalRevenueGrp/ExclusionAmt0157793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 774
IRS990/USAddress/CityNm0Twin Falls
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0833030774
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087347736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Housing Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,269
Liabilities
$583
Net assets
$1,268,686
Revenue
$633,896
Expenses
$474,111
Net income
$159,785
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
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