Nonprofit · EIN 26-3948884
VALLEY V ISTA CHARITABLE FOUNDATION INC
Tax-exempt · ST MARIES, ID 83861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | -$3,618 | $1,469 | -$5,087 | $240,749 | – | $240,749 |
| September 30, 2024 | 990-EZ | $140,540 | $1,598 | $138,942 | $200,061 | – | $200,061 |
| September 30, 2023 | 990-EZ | $4,513 | $141,288 | -$136,775 | $27,651 | – | $27,651 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Investment income
- $3,299
- Net gain from sales of assets
- -$6,917
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,469
Balance sheet and other
- Total assets, start of year
- $200,062
- Total assets, end of year
- $240,749
- Total liabilities, end of year
- –
- Net assets, end of year
- $240,749
- Cash, savings and investments
- $240,749
- Gross receipts
- $3,299
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERI WOODIN | PRESIDENT | 0.25 | $0 |
| BILL COWIN | VICE PRESIDE | 0.25 | $0 |
| SABRINA POWELL | SECRETARY | 0.25 | $0 |
| CLAUDIA SPOONER | DIRECTOR | 0.25 | $0 |
| DOUG RYAN | DIRECTOR | 0.25 | $0 |
| TOM GOODALL | DIRECTOR | 0.25 | $0 |
| DONNA HAYS | DIRECTOR | 0.25 | $0 |
| CHARLES LLOYD JR | CEO | 1 | $0 |
| SAUNDRA PELCH | CFO | 1 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA SPOONER | PRESIDENT | 0.25 | $0 |
| BILL COWIN | VICE PRESIDE | 0.25 | $0 |
| CHERI WOODIN | SECRETARY | 0.25 | $0 |
| DOUG RYAN | DIRECTOR | 0.25 | $0 |
| TOM GOODALL | DIRECTOR | 0.25 | $0 |
| DONNA HAYS | DIRECTOR | 0.25 | $0 |
| SABRINA POWELL | DIRECTOR | 0.25 | $0 |
| CHARLES LLOYD JR | CEO | 1 | $0 |
| SAUNDRA PELCH | FINANCE DIRE | 1 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIA SPOONER | PRESIDENT | 0.25 | $0 |
| BILL COWIN | VICE PRESIDE | 0.25 | $0 |
| CHERI WOODIN | SECRETARY | 0.25 | $0 |
| DOUG RYAN | DIRECTOR | 0.25 | $0 |
| TOM GOODALL | DIRECTOR | 0.25 | $0 |
| DONNA HAYS | DIRECTOR | 0.25 | $0 |
| SABRINA POWELL | DIRECTOR | 0.25 | $0 |
| CHARLES LLOYD JR | CEO | 1 | $0 |
| BRETT WATERS | FINANCE DIRE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 820 ELM DR, ST MARIES, ID 83861-2119
- In care of
- % SANDY KENNELLY
- Signed the 990-EZ
- CHARLES LLOYD JR, CEO
- Phone
- (208) 245-4576
- Return prepared by
- DZA PLLC
Mission
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES OF VALLEY VISTA CARE CORPORATION.
Program accomplishments
- THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO VALLEY VISTA CARE CORPORATION.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 26-3948884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E119)
- Assets (IRS master file)
- $240,749
- Income (IRS master file)
- $3,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | -$3,618 | $1,469 | $240,749 | XML |
| 990-EZ | September 2024 | $140,540 | $1,598 | $200,061 | XML |
| 990-EZ | September 2023 | $4,513 | $141,288 | $27,651 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3948884).
Questions about VALLEY V ISTA CHARITABLE FOUNDATION INC
- What is the EIN of VALLEY V ISTA CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of VALLEY V ISTA CHARITABLE FOUNDATION INC is 26-3948884.
- Is VALLEY V ISTA CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to VALLEY V ISTA CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VALLEY V ISTA CHARITABLE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALLEY V ISTA CHARITABLE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY V ISTA CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of VALLEY V ISTA CHARITABLE FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VALLEY V ISTA CHARITABLE FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of -$3,618, expenses of $1,469 and total assets of $240,749 at year end.
Other nonprofits in ST MARIES
- VALLEY VISTA CARE CORPORATION EIN 82-0408601 · last filed 990 for 2025
- RVS MISSIONS CORP EIN 93-3440139 · last filed 990-EZ for 2025
- BETTERCARE EIN 27-1966552 · last filed 990-N for 2024
- L M N PUBLISHING INTERNATIONAL INC EIN 94-3181419 · last filed 990 for 2024
- INTERMOUNTAIN LOGGING CONFERENCE INC EIN 81-0219859 · last filed 990 for 2025
- BENEWAH HUMANE SOCIETY INC EIN 82-0430864 · last filed 990 for 2025
- RAPTOR CHAPTER INC EIN 35-1900474 · last filed 990-EZ for 2025
- BENEWAH COUNTY SENIOR CITIZENS INC EIN 82-0297944 · last filed 990-EZ for 2025