2025-09-27T13:32:26-04:00 2024-12-31 352361891 LEWIS & ASSOCIATES TAX PLANNING INC 525 DUNHAM RD SUITE 9 Saint Charles IL 60174 990 2024-01-01 362595884 VALLEY SHELTERED WORKSHOP % HUGO SALTIJERAL VALL 6308792359 325 MAIN STREET Batavia IL 60510 HUGO SALTIJERAL EXECUTIVE DIRECTOR 6308792359 2025-05-13 true true E PETE LEWIS CPA EA P01022890 6308459664 2025-09-27 X 2024 2025-03-06 01:10:19Z LARRY JONES 325 MAIN STREET Batavia IL 60510 384610 false X X 1966 IL VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATIONTHROUGH A WORK PROGRAM TO DEVELOPMENTALLY DISABLED AND/ORPHYSICALLY HANDICAPPED ADULT INDIVIDUALS. 9 0 48 5 0 0 248436 238107 71879 71879 42003 69653 22292 4971 384610 384610 3338 5660 0 130376 165347 0 283 248008 212510 381722 383517 2888 1093 1295200 1402515 4468 38398 1290732 1364117 VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATIONTHROUGH A WORK PROGRAM TO DEVELOPMENTALLY DISABLED AND/ORPHYSICALLY HANDICAPPED ADULT INDIVIDUALS. false false 127643 VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATION THROUGH A WORK PROGRAM FOR DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS WHICH RESULTS IN PROVIDING DONATIONS. 127643 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 48 true false false false false false false false false false false false false false false X 9 0 false false false false false false false true true false false true false false false true true false IL X X HUGO SALTIJERAL 6308792359 325 MAIN STREET Batavia IL 60510 HUGO SALTIJERAL EXECUTIVE DIRECTOR 37.00 37.00 X 83500 0 0 ELIZABETH DUNPHY DIRECTOR 0.00 0.00 X 0 0 0 JENNIFER LEISNER DIRECTOR 0.00 0.00 X 0 0 0 MARCIE LUCAS DIRECTOR 0.00 0.00 X 0 0 0 SHERRY LAROSA DIRECTOR 0.00 0.00 X 0 0 0 LARRY JONES BOARD PRESIDENT 0.00 0.00 X 0 0 0 LOUIS KREPPERT SECRETARY 0.00 0.00 X 0 0 0 83500 0 0 0 false false false 22292 75174 119790 20851 238107 PIECE RATE ASSEMBLY 561499 71879 71879 71879 69653 69653 22292 0 CHRISTMAS PARTY INCOME 722515 3445 3445 MISCELLANEOUS 900099 1526 1526 4971 384610 146503 0 0 5660 5660 83500 83500 46876 46876 34971 34971 178963 121983 56697 283 8724 8724 11778 11778 11056 11056 1795 1795 PERMIT AND LICENSES 194 194 383517 127643 255591 283 87804 93290 25511 23246 233197 132744 81996 100453 1099889 1185526 1295200 1402515 4468 38398 4468 38398 X 1290732 1364117 1290732 1364117 1295200 1402515 X 1093 72292 X true X false true false X 74518 92320 69022 67930 220786 524576 39014 50684 65817 155515 94171 94171 113532 143004 69022 133747 314957 774262 0 0 0 0 0 0 774262 25525 50923 87541 42003 205992 25525 50923 87541 42003 205992 113532 168529 119945 221288 356960 980254 0.78990 0.00000 0.21000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125400 83372 1208772 1067204 58196 1125400 1067204 1067204 1.00000 true false false 45000 45000 84765 69613 15152 60107 25590 34517 43325 37541 5784 100453 PANCAKE B PIG ROAST Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS HAVE REVIEWED THE FINANCIAL STATEMENTS AND APPROVED THE SUBMISSSION OF SUCH TO AN INDEPENDENT ACCOUNTANT TO PREPARE THE TAX RETURN CEO executive director top management comp Part VI line 15a THE CEO AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ALL SALARY DESIGNATIONS Other officer or key employee compensation Part VI line 15b THE PROCESS FOR DETERMINING SALARIES OF OFFICERS AND KEY EMPLOYEES ENTAILS A PERFORMANCE REVIEW FOR EACH EMPLOYEE. THE PERFORMANCE REVIEW RESULTS IS A KEY FACTOR IN ALLOCATIING BASE SALARY INCREASES AND BONUSES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 Portfolio Income from Raymond James