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Nonprofit · EIN 31-1750560

VALENTINE COURT III INC

Tax-exempt · SN LUIS OBISP, CA 93401

Financials

$89K$116K2022$90K$138K2023$120K$172K2024
Revenue Expenses · by fiscal year end
Financials of VALENTINE COURT III INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$119,811$172,038-$52,227$671,232$846,578-$175,346
June 30, 2024990$89,726$137,931-$48,205$692,957$816,076-$123,119
June 30, 2023990$89,136$115,536-$26,400$720,421$795,335-$74,914
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$74,698
of which government grants
$74,698
Program service revenue
$41,725
Investment income
$1,858
Other revenue
$1,530

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$28,667
Salaries, compensation and benefits (total)
$34,349
Professional fundraising fees
$0
Legal fees
$9
Accounting fees
$1,026
Program services (functional)
$172,038

Balance sheet and other

Total assets, start of year
$692,957
Total assets, end of year
$671,232
Total liabilities, end of year
$846,578
Net assets, end of year
-$175,346
Land, buildings and equipment
$554,658
Net assets without donor restrictions
-$1,034,200
Net assets with donor restrictions
$858,854
Gross receipts
$119,811
Employees
0
State of legal domicile
CA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DIETER ECKERTDirector
Trustee or director
0$0
NICK TOMPKINSDirector
Trustee or director
0$0
PAULA JOHNSONDirector
Trustee or director
0$0
JOSE FLORESDirector
Trustee or director
0$0
MICHELLE HIGGINBOTHAMCHAIR
Trustee or director, Officer
0$0
VITO GIOIELLOVice Chair
Trustee or director, Officer
0$0
KEVIN CLERICIDirector
Trustee or director
0$0
KAROL SCHULKINDirector
Trustee or director
0$0
SONIA KROTHDirector
Trustee or director
0$0
YOLANDA VASQUEZDirector
Trustee or director
0$0
JULISSA PENADirector
Trustee or director
0$0
VERONICA GARCIAASST SECRETARY
Officer
0$0
GRIFFIN MOORETreasurer
Officer
0$0
KENNETH TRIGUEIROPresident
Officer
0$0
GABRIELLE MILLERSecretary
Officer
0$0
6 more people on this return
NameTitleHours / weekCompensation
SHERYL FLORESASST SECRETARY
Officer
0$0
JAMES SHAMMASASST SECRETARY
Officer
0$0
CINDY MAGLIARIASST TREASURER
Officer
0$0
CHRISTI WAREASST TREASURER
Officer
0$0
ANNA MILLERASST TREASURER
Officer
0$0
TODD BROUSSARDASST SECRETARY
Officer
0$0
990 for the year ended June 30, 2024: 21 people
NameTitleHours / weekCompensation
DIETER ECKERTDirector
Trustee or director
0$0
NICK TOMPKINSDirector
Trustee or director
0$0
PAULA JOHNSONDirector
Trustee or director
0$0
JOSE FLORESDirector
Trustee or director
0$0
MICHELLE HIGGINBOTHAMCHAIR
Trustee or director, Officer
0$0
VITO GIOIELLOVice Chair
Trustee or director, Officer
0$0
KEVIN CLERICIDirector
Trustee or director
0$0
KAROL SCHULKINDirector
Trustee or director
0$0
SONIA KROTHDirector
Trustee or director
0$0
HAZEL DAVALOSDirector
Trustee or director
0$0
JULISSA PENADirector
Trustee or director
0$0
KEVIN CLERICIDirector
Trustee or director
0$0
VERONICA GARCIAASST SECRETARY
Officer
0$0
GRIFFIN MOORETreasurer
Officer
0$0
KENNETH TRIGUEIROPresident
Officer
0$0
GABRIELLE MILLERSecretary
Officer
0$0
SHERYL FLORESASST SECRETARY
Officer
0$0
JAMES SHAMMASASST SECRETARY
Officer
0$0
CHRISTI WAREASST TREASURER
Officer
0$0
ANNA MILLERASST TREASURER
Officer
0$0
TODD BROUSSARDASST SECRETARY
Officer
0$0
990 for the year ended June 30, 2023: 22 people
NameTitleHours / weekCompensation
DIETER ECKERTDirector
Trustee or director
0$0
NICK TOMPKINSDirector
Trustee or director
0$0
PAULA JOHNSONDirector
Trustee or director
0$0
JOSE FLORESDirector
Trustee or director
0$0
MICHELLE HIGGINBOTHAMCHAIR
Trustee or director, Officer
0$0
VITO GIOIELLOVice Chair
Trustee or director, Officer
0$0
KEVIN CLERICIDirector
Trustee or director
0$0
YESENIA BEASDirector
Trustee or director
0$0
KAROL SCHULKINDirector
Trustee or director
0$0
SONIA KROTHDirector
Trustee or director
0$0
HAZEL DAVALOSDirector
Trustee or director
0$0
JULISSA PENADirector
Trustee or director
0$0
VERONICA GARCIAASST SECRETARY
Officer
0$0
GRIFFIN MOORETreasurer
Officer
0$0
KENNETH TRIGUEIROPresident
Officer
0$0
GABRIELLE MILLERSecretary
Officer
0$0
SHERYL FLORESASST SECRETARY
Officer
0$0
JAMES SHAMMASASST SECRETARY
Officer
0$0
CINDY MAGLIARIASST TREASURER
Officer
0$0
CHRISTI WAREASST TREASURER
Officer
0$0
ANNA MILLERASST TREASURER
Officer
0$0
TODD BROUSSARDASST SECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
1060 KENDALL RD, SN LUIS OBISP, CA 93401-8061
In care of
% JEANETTE DUNCAN
Signed the 990
GRIFFIN MOORE, Treasurer
Phone
(805) 781-3088
Return prepared by
MOSS LEVY & HARTZHEIM CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 31-1750560 or by the name VALENTINE COURT III INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Provide 9 units of affordable rental housing to the developmentally disabled pursuant to Section 202 of the national housing act of 1959

990 for the year ended June 30, 2025

Program accomplishments

  • Provide 9 units of affordable rental housing to the developmentally disabled pursuant to Section 202 of the national housing act of 1959
    Expenses $172,038

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1750560
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$671,232
Income (IRS master file)
$119,811

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$119,811$172,038$671,232XML
990June 2024$89,726$137,931$692,957XML
990June 2023$89,136$115,536$720,421XML
990June 2022$80,193$124,668$752,857IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 31-1750560).

Questions about VALENTINE COURT III INC

What is the EIN of VALENTINE COURT III INC?
The employer identification number (EIN) of VALENTINE COURT III INC is 31-1750560.
Is VALENTINE COURT III INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to VALENTINE COURT III INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALENTINE COURT III 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 VALENTINE COURT III INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALENTINE COURT III INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of VALENTINE COURT III INC?
The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
How much revenue does VALENTINE COURT III INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $119,811, expenses of $172,038 and total assets of $671,232 at year end.

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