Nonprofit · EIN 45-1355075
VALLEY RECOVERY RESOURCES
Tax-exempt · MODESTO, CA 95351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,579,065 | $2,940,556 | $638,509 | $3,201,253 | $257,164 | $2,944,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,340,792
- of which government grants
- $3,056,988
- Program service revenue
- $0
- Investment income
- $46,112
- Net rental income
- $88,000
- Net income from fundraising events
- -$28,430
- Other revenue
- $192,161
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,803
- Other salaries and wages
- $1,646,638
- Salaries, compensation and benefits (total)
- $2,067,357
- Professional fundraising fees
- $0
- Accounting fees
- $134,864
- Occupancy
- $186,466
- Depreciation
- $59,589
- Program services (functional)
- $2,803,463
- Management and general (functional)
- $137,093
Balance sheet and other
- Total assets, start of year
- $2,567,263
- Total assets, end of year
- $3,201,253
- Total liabilities, end of year
- $257,164
- Net assets, end of year
- $2,944,089
- Land, buildings and equipment
- $822,324
- Net assets without donor restrictions
- $2,938,373
- Net assets with donor restrictions
- $5,716
- Gross receipts
- $3,607,495
- Employees
- 39
- Volunteers
- 10
- Year formed
- 2011
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE BERKOWITZ | EXECUTIVE DIRECTOR Officer | 40 | $152,789 | $23,136 |
| RON NYDAM | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LINDA SHEPARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM LA CORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF LAYMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LEAH ASHFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG BATTISFORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE HOLFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI BLANKENSHIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNETTE VOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1030 CALIFORNIA AVE, MODESTO, CA 95351-2102
- Principal officer (990 for 2024)
- TOM LA CORE, 1030 CALIFORNIA AVENUE, MODESTO, CA 95351
- Signed the 990
- TOM LA CORE, TREASURER
- Phone
- (209) 521-1805
- Return prepared by
- ATHERTON & ASSOCIATES LLP
Mission
TO PROVIDE SERVICES THROUGH CLEAN AND SOBER LIVING FACILITIES TO ALLOW INDIVIDUALS AND THEIR FAMILIES SEEKING RECOVERY TO LIVE A DRUG-FREE AND PRODUCTIVE FUTURE.
Program accomplishments
- TO PROVIDE SERVICES THROUGH CLEAN AND SOBER LIVING FACILITIES TO ALLOW INDIVIDUALS AND THEIR FAMILIES SEEKING RECOVERY TO LIVE A DRUG-FREE AND PRODUCTIVE FUTURE.Expenses $2,803,463 · revenue $132,591
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1355075
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $3,201,253
- Income (IRS master file)
- $3,607,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,756,789 | $2,606,925 | $1,868,434 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VALLEY RECOVERY RESOURCES
- What is the EIN of VALLEY RECOVERY RESOURCES?
- The employer identification number (EIN) of VALLEY RECOVERY RESOURCES is 45-1355075.
- Is VALLEY RECOVERY RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to VALLEY RECOVERY RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY RECOVERY RESOURCES 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 RECOVERY RESOURCES 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 RECOVERY RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY RECOVERY RESOURCES?
- The 990 for the year ended June 30, 2025 names TOM LA CORE.
- Who are the officers and directors of VALLEY RECOVERY RESOURCES?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $152,789 (STEVE BERKOWITZ, EXECUTIVE DIRECTOR).
- How much revenue does VALLEY RECOVERY RESOURCES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,579,065, expenses of $2,940,556 and total assets of $3,201,253 at year end.
Other nonprofits in MODESTO
- COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY EIN 77-0079748 · last filed 990 for 2025
- PARKVIEW CHRISTIAN ESTATES EIN 94-2260394 · last filed 990 for 2025
- GREAT VALLEY HOUSING DEVELOPMENT CORPORATION EIN 77-0526246 · last filed 990 for 2025
- HABITAT FOR HUMANITY MERCED STANISL AUS COUNTIES EIN 77-0233512 · last filed 990 for 2022
- MASONIC CENTER OF MODESTO EIN 94-1581359 · last filed 990-EZ for 2024
- COMMUNITY POWER ALLIANCE INC EIN 99-1339530 · last filed 990-EZ for 2025
- NEW LIFE RECOVERY HOME EIN 83-2470697 · last filed 990-N for 2025
- JUST HOMES EIN 99-3163389 · last filed 990-N for 2024
All nonprofits in MODESTO · California · Housing and shelter