VALLEY HOPE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HOPE ASSOCIATION (EIN 48-0728186)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-03
- IRS object ID
- 201241259349300249
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T14:41:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY AND COE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 CORTLAND PO BOX 1100 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 674021100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480728186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VALLEY HOPE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 7858775111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 67654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T LEIPOLD | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 7858775111 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORLENE R LANGE | Name |
| Phone | 7858251561 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN T LEIPOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 67654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41749660 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VALLEYHOPE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. OUR MISSION IS TO PROVIDE THESE SERVICES AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 783 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2039908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348621 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37580634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41008078 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 285846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 203324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1641698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 189637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41548086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41749660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 977123 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 909256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26542864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27205230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9921688 | OtherExpensePriorYear |
| Other Expenses Current Year | 10088634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37441675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38203120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4106411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3546540 | RevenuesLessExpensesCY |
| Total Assets BOY | 46983362 | TotalAssetsBOY |
| Total Assets EOY | 50077827 | TotalAssetsEOY |
| Total Liabilities BOY | 8607946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9045871 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38375416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41031956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31514504 | Expense |
| Revenue | 41046016 | Revenue |
| Description | THE VALLEY HOPE ASSOCIATION (VHA) IS A NATIONALLY RECOGNIZED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY ALCOHOL AND DRUG ADDICTION TREATMENT SERVICES AT AN AFFORDABLE PRICE. VHA OPERATES NINE RESIDENTIAL FACILITIES AND 9 FREE STANDING OUTPATIENT OFFICES IN SEVEN STATES - AZ, CO, KS, MO, NE, OK, AND TX. SINCE OPENING ITS DOORS IN 1967, VHA HAS TOUCHED THE LIVES OF MORE THAN 279,000 INDIVIDUALS AND FAMILY MEMBERS.VHA OFFERS A COMPLETE RANGE OF PROVEN TREATMENT SERVICES TAILORED TO MEET THE NEEDS OF THE PATIENT. THE BASIS OF OUR PROGRAM IS INDIVIDUALIZED TREATMENT AND VARIABLE LENGTHS OF STAY. VALLEY HOPE OFFERS A FULL CONTINUUM OF SERVICES TO INCLUDE BUT NOT LIMITED TO, MEDICALLY MONITORED DETOXIFICATION, RESIDENTIAL, PARTIAL HOSPITAL OR DAY TREATMENT, INTENSIVE OUTPATIENT, RELAPSE PREVENTION AND CONTINUING CARE. OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG USE REGARDLESS OF THEIR ABILITY TO PAY.DURING THE FISCAL YEAR ENDING JUNE 30, 2011, VHA PROVIDED 133,691 PATIENT DAYS WITH 367.3 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 18.76 DAYS. IN ADDITION, VHA PROVIDED 100,235 PRIMARY OUTPATIENT THERAPY HOURS.AT VALLEY HOPE, WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUG IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL MEMBERS/SIGNIFICANT OTHERS ARE AFFECTED BY LIVING WITH ALCOHOL AND DRUG ABUSE. THAT'S WHY WE BELIEVE FAMILY THERAPY IS AN ESSENTIAL ELEMENT OF TREATMENT FOR ALL PEOPLE SUFFERING FROM THE DISEASE. LAST YEAR, VALLEY HOPE PROVIDED 7,329 PATIENT DAYS FOR SIGNIFICANT OTHERS.WE ALSO KNOW CONTINUING CARE IS CRUCIAL TO RECOVERY WHICH IS WHY VALLEY HOPE PROVIDES ONE FREE YEAR OF CONTINUING CARE FOR EACH PATIENT TREATED AT OUR RESIDENTIAL CENTERS. THE YEAR ENDING JUNE 30, 2011 POSTED 45,177 CONTINUING CARE VISITS.WHILE THE ABOVE MENTIONED SERVICES ARE BASED AT OUR TREATMENT FACILITIES, VALLEY HOPE ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. FACILITY STAFF REGULARLY CONDUCT EDUCATIONAL IN-SERVICES AND TRAININGS AT THE LOCAL LEVEL - ATTENDING SCHOOLS, BUSINESSES AND COMMUNITY ORGANIZATIONAL MEETINGS FREE OF CHARGE. | Description |
| Total Program Service Expense | 31514504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 783 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM BAUMANN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858775111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 S WABASH | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 67654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN CUMMINGS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAT GEORGE | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL E CARR | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| ADA ARFORD | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MERLYNN COLIP MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATTI YUASSI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVE HILL | |||||||
| VICE-CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| JEFF WHEELER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MCCLYMONT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DOUG SEBELIUS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH C GREGOIRE | |||||||
| PRESIDENT | 40.00 | 294363 | 0 | 229760 | X | ||
| JOHN T LEIPOLD | |||||||
| COO | 40.00 | 278217 | 0 | 273107 | X | ||
| THOMAS J BAUMANN | |||||||
| CFO | 40.00 | 110178 | 0 | 30383 | X | ||
| JUANITA L GREGOIRE | |||||||
| CLINICAL | 40.00 | 138678 | 0 | 10320 | X | ||
| CURTIS H KREBSBACH | |||||||
| TRAINING | 40.00 | 109603 | 0 | 18717 | X | ||
| DAVID W KETTER | |||||||
| CLINICAL | 40.00 | 105859 | 0 | 32845 | X | ||
| KEVIN BAUGHMAN | |||||||
| INFO SERV | 40.00 | 105655 | 0 | 37875 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1142553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 633007 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FUQUA CONSTRUCTION INC | |||||
| PO BOX 335 | INMAN | KS | 67546 | CONSTRUCTION | 827583 |
| ATCHISON HOSPITAL ASSOCIATION | |||||
| 1301 N 2ND STREET | ATCHISON | KS | 66002 | MEDICAL | 133889 |
| DR SS HABBU | |||||
| 9 COUNTRY PLACE | BEDFORD | TX | 76021 | MEDICAL | 124215 |
| DONALD J BOLES | |||||
| 1928 E STEPHENS DRIVE | TEMPE | AZ | 85283 | MEDICAL | 116557 |
| NORTON CO HOSPITAL | |||||
| PO BOX 250 | NORTON | KS | 67654 | MEDICAL | 115111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 345914 | RelatedOrganizations |
| All Other Contributions | 2707 | AllOtherContributions |
| Total Contributions | 348621 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT CARE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41008078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41008078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41008078 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203279 | TotalRevenueColumn |
| Exclusion | $203,279 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 45 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 45 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37893 | RelatedOrExemptFunctionIncome |
| Exclusion | $151,744 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 189637 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41749660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41046016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $355,023 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909256 | Total |
| Program Services | 909256 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215398 | Total |
| Management And General | 1215398 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20044388 | Total |
| Program Services | 18357267 | ProgramServices |
| Management And General | 1687121 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897389 | Total |
| Program Services | 774872 | ProgramServices |
| Management And General | 122517 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3504434 | Total |
| Program Services | 2626033 | ProgramServices |
| Management And General | 878401 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543621 | Total |
| Program Services | 1356651 | ProgramServices |
| Management And General | 186970 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103621 | Total |
| Management And General | 103621 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53502 | Total |
| Management And General | 53502 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204835 | Total |
| Management And General | 204835 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098681 | Total |
| Program Services | 647119 | ProgramServices |
| Management And General | 451562 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680790 | Total |
| Program Services | 1344632 | ProgramServices |
| Management And General | 336158 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668927 | Total |
| Program Services | 211644 | ProgramServices |
| Management And General | 457283 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166816 | Total |
| Program Services | 34744 | ProgramServices |
| Management And General | 132072 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105977 | Total |
| Management And General | 105977 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312941 | Total |
| Program Services | 1063902 | ProgramServices |
| Management And General | 249039 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144115 | Total |
| Management And General | 144115 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RAW FOOD | 1117386 | 1117386 |
| PHYSICIAN'S FEES | 980920 | 980920 |
| LABORATORY | 810159 | 810159 |
| PHARMACY | 422824 | 422824 |
| PSYCHOLOGICAL TESTING A | 394330 | 394330 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822810 | Total |
| Program Services | 462765 | ProgramServices |
| Management And General | 360045 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38203120 | Total |
| Program Services | 31514504 | ProgramServices |
| Management And General | 6688616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17871 | BOY |
| EOY | 17855 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12620468 | BOY |
| EOY | 14183449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11340683 | BOY |
| EOY | 12386556 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359244 | BOY |
| EOY | 280596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34409100 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16116005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17391454 | BOY |
| EOY | 18293095 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008751 | BOY |
| EOY | 597411 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244891 | BOY |
| EOY | 4318865 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46983362 | BOY |
| EOY | 50077827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8046291 | BOY |
| EOY | 8475080 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561655 | BOY |
| EOY | 570791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8607946 | BOY |
| EOY | 9045871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37543505 | BOY |
| EOY | 41030341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10359 | BOY |
| EOY | 1615 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821552 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38375416 | BOY |
| EOY | 41031956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46983362 | BOY |
| EOY | 50077827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3546540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -890000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2039908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348621 | CurrentTaxYear |
| Total | 4552947 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39802533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39180730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38445849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39006738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41197715 | CurrentTaxYear |
| Total | 197633565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39834845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39203431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40555254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41046646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41546336 | CurrentTaxYear |
| Total | 202186512 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202186512 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203324 | CurrentTaxYear |
| Total | 1933373 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203324 | CurrentTaxYear |
| Total | 1933373 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40251689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39770683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41012852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41335001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41749660 | CurrentTaxYear |
| Total | 204119885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 872937 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 39993 | InvestmentEarningsOrLosses |
| Other Expenditures | 913430 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 830077 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42860 | InvestmentEarningsOrLosses |
| End Of Year Balance | 872937 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 849590 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19513 | InvestmentEarningsOrLosses |
| End Of Year Balance | 830077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1584874 | OtherCostOrOtherBasis |
| Book Value | 1584874 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24498870 | OtherCostOrOtherBasis |
| Depreciation | 11866161 | Depreciation |
| Book Value | 12632709 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7288675 | OtherCostOrOtherBasis |
| Depreciation | 4249844 | Depreciation |
| Book Value | 3038831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1036681 | OtherCostOrOtherBasis |
| Book Value | 1036681 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18293095 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH VALUE OF LIFE INSURANCE | 1664179 | F |
| CASH VALUE OF ANNUITY CONTRACTS | 2654686 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4318865 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO BENEFIT THE PATIENTS, THEIR FAMILIES AND ENHANCE THE SERVICES PROVIDED BY THE VALLEY HOPE ASSOCIATION. THIS YEAR THE BOARD APPROVED TRANSFERS OF ENDOWMENT NET ASSETS IN THE AMOUNT OF $923,451 TO VALLEY HOPE ASSOCIATION FOUNDATION (EIN: 48-1236586). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHARITY CARE TO ASSIST PATIENTS OF VALLEY HOPE ASSOCIATION WITH COST OF CHEMICAL DEPENDECY. | TypeOfGrant |
| Number Of Recipients | 2647 | NumberOfRecipients |
| Amount Of Cash Grant | 909256 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE VALLEY HOPE ASSOCIATION PROVIDES CHARITY CARE TO PATIENTS SEEKING ALCOHOL AND DRUG USE TREATMENT. THE PATIENT'S ABILITY TO PAY IS CONSIDERED WHEN CHARITY CARE IS AWARDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH C GREGOIRE | |||||||||||||
| 255273 | 0 | 24530 | 0 | 14560 | 0 | 179640 | 0 | 50120 | 0 | 524123 | 0 | 0 | 0 |
| JOHN T LEIPOLD | |||||||||||||
| 239991 | 0 | 23370 | 0 | 14856 | 0 | 229191 | 0 | 43916 | 0 | 551324 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. MCCLYMONT AND MR. HILL HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 2 | MR. CARR, DR. COLIP, AND MR. HILL HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 2 | DR. GREGOIRE AND JUANITA GREGOIRE HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 WILL BE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. | |
| DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE A CONFLICT/DUALITY OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE DEALT WITH BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE ORGANIZATION'S CEO ANNUALLY. THE SALARY OF THE CEO IS COMPARED TO THE SALARY OF OFFICERS IN PEER ORGANIZATIONS TO ENSURE THAT THE SALARY IS REASONABLE. BASED ON THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS AND APPROVES THE CEO SALARIES FOR THE COMING YEAR. THE SALARY RECOMMENDATION OF EXECUTIVE COMMITTEE AND THE FINAL APPROVED CEO SALARY ARE DOCUMENTED IN WRITING IN THE BOARD OF DIRECTORS MINUTES. THE CEO REVIEWS THE COMPENSATION OF THE ORGANIZATION'S COO ANNUALLY. THE SALARY OF THE COO IS COMPARED TO THOSE OF OFFICERS IN PEER ORGANIZATIONS TO ENSURE THE SALARY IS REASONABLE. BASED ON THIS REVIEW, THE CEO DETERMINES AND APPROVES THE COO'S SALARY FOR THE COMING YEAR. ALL OTHER EMPLOYEES, INCLUDING CFO AND KEY EMPLOYEES, ARE SUBJECT TO A SALARY SCHEDULE THAT IS BASED ON POSITION AND EXPERIENCE. THIS SCHEDULE IS UPDATED AS NEEDED AND IS APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ASSOCIATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 103 S. WABASH, NORTON, KS 67654 | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAIN ON INVESTMENTS 33,451. BOARD APPROVED TRANSFERS OF ENDOWMENT NET ASSETS - SEE BELOW -923,451. TOTAL TO FORM 990, PART XI, LINE 5: -890,000. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED. | FORM 990, PART XI, LINE 2C | |
| ADDITIONAL EXPLANATION OF BOARD APPROVED TRANSFERS OF ENDOWMENT NET ASSETS: | THE BOARD OF DIRECTORS APPROVED TRANSFERS OF ENDOWMENT NET ASSETS TO VALLEY HOPE ASSOCIATION FOUNDATON (EIN: 48-1236586). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY HOPE ASSOCIATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 59 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 676540059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481236586 | EIN |
| Primary Activities | FUNDRAISING FOR THE BENEFIT OF VALLEY HOPE ASSOCIATION | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |