Nonprofit · EIN 31-1099931
TEAYS VALLEY MANOR INC
Tax-exempt · SCOTT DEPOT, WV 25560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $460,772 | $431,763 | $29,009 | $1,124,375 | $1,347,787 | -$223,412 |
| March 31, 2024 | 990 | $447,645 | $374,339 | $73,306 | $1,102,102 | $1,351,668 | -$249,566 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $293,741
- of which government grants
- $293,741
- Program service revenue
- $152,689
- Investment income
- $14,342
- Net gain from sales of assets
- $3,759
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $79,654
- Salaries, compensation and benefits (total)
- $116,730
- Professional fundraising fees
- $0
- Accounting fees
- $14,706
- Occupancy
- $125,430
- Travel
- $58
- Depreciation
- $40,682
- Program services (functional)
- $344,980
- Management and general (functional)
- $86,783
Balance sheet and other
- Total assets, start of year
- $1,102,102
- Total assets, end of year
- $1,124,375
- Total liabilities, end of year
- $1,347,787
- Net assets, end of year
- -$223,412
- Land, buildings and equipment
- $396,026
- Publicly traded securities
- $192,555
- Net assets without donor restrictions
- -$223,412
- Gross receipts
- $476,910
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- WV
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 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ALLEN | TRUSTEE Trustee or director | – | $0 |
| DAVID BROWN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LUCY CANTERBURY | TRUSTEE Trustee or director | – | $0 |
| WILLIAM DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBERT HANSEN | SECRETARY Trustee or director, Officer | – | $0 |
| LAURA LEES | TRUSTEE Trustee or director | – | $0 |
| MELVIN MATTISON | TREASURER Trustee or director, Officer | – | $0 |
| CLAUDIA MOONEY | TRUSTEE Trustee or director | – | $0 |
| GREG WHITE | TRUSTEE Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ALLEN | TRUSTEE Trustee or director | – | $0 |
| DAVID BROWN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LUCY CANTERBURY | TRUSTEE Trustee or director | – | $0 |
| WILLIAM DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBERT HANSEN | SECRETARY Trustee or director, Officer | – | $0 |
| LAURA LEES | TRUSTEE Trustee or director | – | $0 |
| MELVIN MATTISON | TREASURER Trustee or director, Officer | – | $0 |
| CLAUDIA MOONEY | TRUSTEE Trustee or director | – | $0 |
| GREG WHITE | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 673, SCOTT DEPOT, WV 25560-0673
- In care of
- % NATIONAL CHURCH RESIDENCES
- Principal officer (990 for 2024)
- WILLIAM DAVIS, PO BOX 673, SCOTT DEPOT, WV 25560
- Signed the 990
- WILLIAM DAVIS, PRESIDENT
- Phone
- (614) 451-2151
- Return prepared by
- ELLIS & ELLIS PLLC
Mission
PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS.
Program accomplishments
- TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.Expenses $344,980 · revenue $152,689
- TEAYS VALLEY MANOR, INC. OWNS AND OPERATES A 42 UNIT COMPLEX FOR LOW- INCOME, ELDERLY AND/OR DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1099931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,124,375
- Income (IRS master file)
- $476,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $460,772 | $431,763 | $1,124,375 | XML |
| 990 | March 2024 | $447,645 | $374,339 | $1,102,102 | XML |
| 990 | March 2023 | $435,404 | $400,471 | $1,042,927 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 31-1099931).
Questions about TEAYS VALLEY MANOR INC
- What is the EIN of TEAYS VALLEY MANOR INC?
- The employer identification number (EIN) of TEAYS VALLEY MANOR INC is 31-1099931.
- Is TEAYS VALLEY MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to TEAYS VALLEY MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAYS VALLEY MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEAYS VALLEY MANOR INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAYS VALLEY MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of TEAYS VALLEY MANOR INC?
- The 990 for the year ended March 31, 2025 names WILLIAM DAVIS.
- Who are the officers and directors of TEAYS VALLEY MANOR INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TEAYS VALLEY MANOR INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $460,772, expenses of $431,763 and total assets of $1,124,375 at year end.
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