Nonprofit · EIN 42-1362098
VALLEY RESIDENTIAL INC
Tax-exempt · ROCK VALLEY, IA 51247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $72,877 | $85,193 | -$12,316 | $221,104 | $32,530 | $188,574 |
| June 30, 2024 | 990-EZ | $67,697 | $125,045 | -$57,348 | $246,592 | $45,702 | $200,890 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $72,263
- Investment income
- $614
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,620
- Professional fees and payments to contractors
- $7,474
- Occupancy
- $18,125
- Other expenses
- $57,974
- Program services (functional)
- $67,370
Balance sheet and other
- Total assets, start of year
- $246,592
- Total assets, end of year
- $221,104
- Total liabilities, end of year
- $32,530
- Net assets, end of year
- $188,574
- Cash, savings and investments
- $32,630
- Land and buildings
- $40,000
- Gross receipts
- $72,877
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON BOOTE | PRESIDENT | 0 | $0 |
| NANCY DORHOUT | SECRETARY | 0 | $0 |
| TODD VISSER | TREASURER | 0 | $0 |
| REV STEPHEN BREEN | DIRECTOR | 0 | $0 |
| MATT BULEY | CEO | 0 | $0 |
| LYLE TEN HAKEN | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON BOOTE | PRESIDENT | 0 | $0 |
| NANCY DORHOUT | SECRETARY | 0 | $0 |
| TODD VISSER | TREASURER | 0 | $0 |
| REV STEPHEN BREEN | DIRECTOR | 0 | $0 |
| MATT BULEY | CEO | 0 | $0 |
| LYLE TEN HAKEN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, ROCK VALLEY, IA 51247-0070
- In care of
- % DUANE R OBBINK
- Signed the 990-EZ
- RON BOOTE, PRESIDENT
- Phone
- (712) 476-2737
- Return prepared by
- VAN BRUGGEN & VANDE VEGTE PC
Mission
PROVIDE HOUSING FOR PERSONS WITH DISABILITIES
Program accomplishments
- LOW INCOME HOUSING UNITSExpenses $67,370
- LOW INCOME HOUSING UNITS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1362098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $221,104
- Income (IRS master file)
- $72,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $72,877 | $85,193 | $221,104 | XML |
| 990-EZ | June 2024 | $67,697 | $125,045 | $246,592 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 42-1362098).
Questions about VALLEY RESIDENTIAL INC
- What is the EIN of VALLEY RESIDENTIAL INC?
- The employer identification number (EIN) of VALLEY RESIDENTIAL INC is 42-1362098.
- Is VALLEY RESIDENTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VALLEY RESIDENTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY RESIDENTIAL 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 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 VALLEY RESIDENTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of VALLEY RESIDENTIAL INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VALLEY RESIDENTIAL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $72,877, expenses of $85,193 and total assets of $221,104 at year end.
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