Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-2687303

VALLEY RESIDENTIAL SERVICES INC

Tax-exempt · MT PLEASANT, MI 48858

Financials

$9M$9M2022$8.1M$8M2023$8.9M$8.9M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY RESIDENTIAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$8,910,796$8,870,824$39,972$3,143,485$778,385$2,365,100
September 30, 2024990$8,056,704$8,049,597$7,107$2,850,661$525,533$2,325,128
September 30, 2023990$9,006,062$8,960,244$45,818$2,610,591$261,408$2,349,183
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$8,120,930
of which government grants
$8,120,930
Program service revenue
$732,072
Investment income
$57,149
Other revenue
$645

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,553,540
Salaries, compensation and benefits (total)
$7,390,837
Professional fundraising fees
$0
Legal fees
$9,691
Accounting fees
$47,233
Occupancy
$422,349
Travel
$13,880
Depreciation
$246,656
Program services (functional)
$8,194,069
Management and general (functional)
$676,755

Balance sheet and other

Total assets, start of year
$2,850,661
Total assets, end of year
$3,143,485
Total liabilities, end of year
$778,385
Net assets, end of year
$2,365,100
Land, buildings and equipment
$323,204
Net assets without donor restrictions
$2,365,100
Gross receipts
$8,910,796
Employees
150
Year formed
1986
State of legal domicile
MI

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
STEPHANIE RILEYEXECUTIVE DI
Highest-paid employee
55$110,000$1,794
JESSICA BLUHMDIRECTOR
Trustee or director
0$0$0
TERRY LOYNESDIRECTOR
Trustee or director
0$0$0
FAITH SIMISONDIRECTOR
Trustee or director
0$0$0
AMANDA SMITHDIRECTOR
Trustee or director
0$0$0
COURTNEY TRAVERPRESIDENT
Trustee or director, Officer
0$0$0
JASON VANWORMERTREASURER
Trustee or director, Officer
0$0$0
RACHEL WESTENDORFSECRETARY
Trustee or director, Officer
0$0$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
STEPHANIE RILEYEXECUTIVE DI
Trustee or director
55$112,500$1,248
JESSICA BLUHMDIRECTOR
Trustee or director
0$0$0
JACKIE JASONPRESIDENT
Trustee or director, Officer
0$0$0
TERRY LOYNESDIRECTOR
Trustee or director
0$0$0
FAITH SIMISIONDIRECTOR
Trustee or director
0$0$0
AMANDA SMITHDIRECTOR
Trustee or director
0$0$0
COURTNEY TRAVERTREASURER
Trustee or director, Officer
0$0$0
RACHEL WESTENDORFSECRETARY
Trustee or director, Officer
0$0$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
STEPHANIE RILEYEXECUTIVE DI
Trustee or director
55$111,500
JACQUELINE JASONPRESIDENT
Trustee or director, Officer
–$0
FAITH SIMISONDIRECTOR
Trustee or director
–$0
COURTNEY TRAVERTREASURER
Trustee or director, Officer
–$0
MARGO WALKERSECRETARY
Trustee or director, Officer
–$0
RACHEL WESTENDORFDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
107 E ILLINOIS ST, MT PLEASANT, MI 48858-2503
Principal officer (990 for 2024)
STEPHANIE RILEY, PO BOX 186, ST CHARLES, MI 48655
Signed the 990
STEPHANIE RILEY, EXECUTIVE DIRECTOR
Phone
(989) 865-9997
Return prepared by
GARDNER PROVENZANO THOMAS & LUPLOW

Mission

TO PROVIDE HIGH QUALITY RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS.

990 for the year ended September 30, 2025

Program accomplishments

  • STATE OF MICHIGAN FUNDED SPECIALIZED RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS
    Expenses $8,194,069 · revenue $732,072

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

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
38-2687303
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
1992
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$3,143,485
Income (IRS master file)
$8,910,796

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$8,910,796$8,870,824$3,143,485XML
990September 2024$8,056,704$8,049,597$2,850,661XML
990September 2023$9,006,062$8,960,244$2,610,591XML
990-TSeptember 2023–––IRS
990September 2022$8,876,401$8,794,914$2,636,541IRS
990-TSeptember 2022–––IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––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 38-2687303).

Questions about VALLEY RESIDENTIAL SERVICES INC

What is the EIN of VALLEY RESIDENTIAL SERVICES INC?
The employer identification number (EIN) of VALLEY RESIDENTIAL SERVICES INC is 38-2687303.
Is VALLEY RESIDENTIAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to VALLEY RESIDENTIAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY RESIDENTIAL SERVICES 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 VALLEY RESIDENTIAL SERVICES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY RESIDENTIAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of VALLEY RESIDENTIAL SERVICES INC?
The 990 for the year ended September 30, 2025 names STEPHANIE RILEY.
Who are the officers and directors of VALLEY RESIDENTIAL SERVICES INC?
The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $110,000 (STEPHANIE RILEY, EXECUTIVE DI).
How much revenue does VALLEY RESIDENTIAL SERVICES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $8,910,796, expenses of $8,870,824 and total assets of $3,143,485 at year end.

Other nonprofits in MT PLEASANT

All nonprofits in MT PLEASANT · Michigan · Human services