2024-11-12T17:13:17-05:00 2023-12-31 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-01-01 942783969 Green Valley Assistance Services Inc GREE 3950 S Camino del Heroe Green Valley AZ 85614 Karolyn J Linn President 5206255966 2024-11-12 true true Jennifer J Phillips P01607578 5202477087 2024-11-12 X 2023 2024-10-15 13:58:12Z Valley Assistance Services Karolyn J Linn 1055177 false X www.valleyassistanceservices.org X 1981 AZ Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives. 9 9 21 150 0 0 984622 1030700 0 1084 3089 34537 15897 1020243 1049686 323255 286381 0 348393 415714 0 55009 153049 204135 824697 906230 195546 143456 1737327 1893878 35146 7872 1702181 1886006 Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives. false false 627929 286381 See attached PDF. 627929 true true false false false false false false true true false false true false true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 56 0 21 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X The Corporation 5206255966 3950 S Camino del Heroe Green Valley AZ 85614 X Christine Erickson Executive Director 45.00 0.00 X 89521 0 2160 Ron Darrah Director 1.75 0.00 X 0 0 0 Kathy Szeto Director 2.00 0.00 X 0 0 0 Sue Horton Director 2.00 0.00 X 0 0 0 Jack Davis Director 0.75 0.00 X 0 0 0 Steve Larson Director 0.75 0.00 X 0 0 0 Peggy McGee Treasurer 2.75 0.00 X X 0 0 0 Rosanna Gabaldon Vice-President 1.50 0.00 X X 0 0 0 Steve Ginader Secretary 1.50 0.00 X X 0 0 0 Karolyn J Linn Director 1.25 0.00 X X 0 0 0 Mary Fisher President 2.50 0.00 X X 0 0 0 89521 0 2160 0 false false false 20456 568020 442224 54749 1030700 3089 3089 13813 20456 5491 8322 8322 7575 7575 7575 1049686 0 0 18986 286381 286381 89521 57934 27283 4304 280953 181822 85625 13506 14274 8669 5481 124 30966 21277 8168 1521 11756 8256 3500 2093 2093 5239 3000 2069 170 29042 5620 1886 21536 55590 23198 28050 4342 6525 721 5804 18628 3876 13252 1500 7894 5623 2271 35388 22902 10785 1701 16188 16188 Dues and subscriptions 5467 586 4881 Licenses and fees 10325 6320 1200 2805 906230 627929 223292 55009 44597 565436 703661 58624 45674 11592 1462 1110860 228316 739583 882544 317495 260537 1737327 1893878 5146 7872 30000 35146 7872 X 1249514 1358047 452667 527959 1702181 1886006 1737327 1893878 143456 40369 0 X false false false X 405124 666970 642714 984622 1030700 3730130 405124 666970 642714 984622 1030700 3730130 397378 3332752 2198 2013 1108 1084 3089 9492 3739622 119753 0.89120 0.83610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317495 38276 95234 260537 382832 -61547 3790 317495 369852 36947 23967 382832 244555 100000 28319 3022 369852 240578 35914 31937 244555 1.00000 true false 179080 179080 904161 210895 693266 20998 14583 6415 6621 2838 3783 882544 Assets held by other organizations 260537 260537 X Footnote for uncertain tax position under FIN 48 (Part X) Management of VAS considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that VAS met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. Empty Bowls 13813 13813 fashion show 20456 20456 5491 34269 20456 13813 5491 5491 8322 true Food gasoline medical costs rentshelter and utilities assistance 7000 248519 37862 cost Client assistance - goods Monitoring procedures (Part I, line 2) VAS provides emergency monetary assistance for individuals in need. Expenditures are paid directly to vendors for goods and services. No cash grants are made. Estimate calculation (Part III, column b) Estimates are rounded figures. X 37939 fair market value X advertising 1 16627 fair market value X mileage 1 183 fair market value false false false Form 990 governing body review Part VI line 11 The Form 990 is reviewed with the Board by the independent accountant prior to filing. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy describes gifts, gratuities, entertainment, procedures to address when there is a conflict, failure to disclose actual or possible conflicts and need for periodic reviews. CEO executive director top management comp Part VI line 15a Compensation of the Executive Director is reviewed annually by the Board. Governing documents etc available to public Part VI line 19 These documents are available to the public for review at the Organizations office during regular business hours. Explanation of other changes in net assets or fund balances Part XI line 9 Change in value of beneficial interest in funds held by other organizations.