Nonprofit · EIN 46-0395291
VALIANT LIVING FOUNDATION INC
Tax-exempt · MADISON, SD 57042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $67,126 | $22,874 | $44,252 | $852,521 | $29,423 | $823,098 |
| June 30, 2024 | 990 | $51,060 | $17,360 | $33,700 | $824,208 | $57,571 | $766,637 |
| June 30, 2023 | 990 | $43,883 | $17,095 | $26,788 | $796,492 | $84,677 | $711,815 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,120
- Program service revenue
- $30,000
- Investment income
- $35,006
- Net gain from sales of assets
- $6,318
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,128
- Occupancy
- $411
- Depreciation
- $8,856
- Program services (functional)
- $13,094
- Management and general (functional)
- $9,780
Balance sheet and other
- Total assets, start of year
- $824,208
- Total assets, end of year
- $852,521
- Total liabilities, end of year
- $29,423
- Net assets, end of year
- $823,098
- Land, buildings and equipment
- $117,316
- Publicly traded securities
- $306,808
- Net assets without donor restrictions
- $823,098
- Gross receipts
- $69,947
- Employees
- 0
- Volunteers
- 7
- State of legal domicile
- SD
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 |
|---|---|---|---|
| LAURA BOECKER | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| JANEL GUSE | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HEIM | SEC/TREASURE Trustee or director, Officer | 1 | $0 |
| MIKE KANE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIKE MALONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DELON MORK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BOECKER | DIRECTOR Trustee or director | 1 | $0 |
| JANEL GUSE | DIRECTOR Trustee or director | 1 | $0 |
| ED HANSEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVE HEIM | SEC/TREASURE Trustee or director, Officer | 1 | $0 |
| MIKE KANE | DIRECTOR Trustee or director | – | $0 |
| MIKE MALONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DELON MORK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BOECKER | DIRECTOR Trustee or director | 1 | $0 |
| JANEL GUSE | DIRECTOR Trustee or director | 1 | $0 |
| ED HANSEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVE HEIM | SEC/TREASURE Trustee or director, Officer | 1 | $0 |
| MIKE KANE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MALONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DELON MORK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 450, MADISON, SD 57042-0450
- Principal officer (990 for 2024)
- MIKE MALONE, PO BOX 450, MADISON, SD 57042
- Signed the 990
- MIKE MALONE, PRESIDENT
- Phone
- (605) 256-6628
- Website
- VALIANTLIVING.ORG
- Return prepared by
- WOHLENBERG RITZMAN & CO LLC
Mission
VALIANT LIVING FOUNDATION WAS ESTABLISHED TO PROVIDE EXTRA AVENUES OF SUPPORT AND RESIDENTIAL HOUSING FOR PEOPLE WITH DISABILITIES SERVED BY VALIANT LIVING, INC.
Program accomplishments
- VALIANT LIVING FOUNDATION WAS ESTABLISHED TO PROVIDE EXTRA AVENUES OF SUPPORT AND RESIDENTIAL HOUSING FOR PEOPLE WITH DISABILITIES SERVED BY VALIANT LIVING, INC.Expenses $13,094 · revenue $30,000
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
- 46-0395291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30I)
- Assets (IRS master file)
- $852,521
- Income (IRS master file)
- $69,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $67,126 | $22,874 | $852,521 | XML |
| 990 | June 2024 | $51,060 | $17,360 | $824,208 | XML |
| 990 | June 2023 | $43,883 | $17,095 | $796,492 | XML |
| 990 | June 2022 | $38,848 | $23,128 | $667,401 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 46-0395291).
Questions about VALIANT LIVING FOUNDATION INC
- What is the EIN of VALIANT LIVING FOUNDATION INC?
- The employer identification number (EIN) of VALIANT LIVING FOUNDATION INC is 46-0395291.
- Is VALIANT LIVING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VALIANT LIVING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VALIANT LIVING FOUNDATION 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 VALIANT LIVING FOUNDATION 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 VALIANT LIVING FOUNDATION INC 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 VALIANT LIVING FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MIKE MALONE.
- Who are the officers and directors of VALIANT LIVING FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VALIANT LIVING FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $67,126, expenses of $22,874 and total assets of $852,521 at year end.
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