Nonprofit · EIN 46-2272093
NORTHERN VALLEY REALTY INC
Tax-exempt · WHEELING, WV 26003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $306,555 | $122,828 | $183,727 | $688,592 | $502 | $688,090 |
| June 30, 2024 | 990 | $99,782 | $97,906 | $1,876 | $508,349 | $3,986 | $504,363 |
| June 30, 2023 | 990 | $108,300 | $92,669 | $15,631 | $502,897 | $410 | $502,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225,000
- Program service revenue
- $81,555
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $35,069
- Depreciation
- $18,400
- Program services (functional)
- $122,828
Balance sheet and other
- Total assets, start of year
- $508,349
- Total assets, end of year
- $688,592
- Total liabilities, end of year
- $502
- Net assets, end of year
- $688,090
- Land, buildings and equipment
- $679,687
- Net assets without donor restrictions
- $688,090
- Gross receipts
- $306,555
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- WV
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| April Roskelly | Secretary Trustee or director | 0 | $0 |
| Wendy Rewalt | Board Member Trustee or director | 0 | $0 |
| Connie Kimble | Board Member Trustee or director | 0 | $0 |
| Ray Braun | President Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Kimble | Director Trustee or director | 1 | $0 |
| Wendy Rewalt | Director Trustee or director | 1 | $0 |
| Ray Braun | President Trustee or director, Officer | 2 | $0 |
| April Roskelly | SecretaryTreasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Connie Kimble | Director Trustee or director | 1 | $0 |
| Wendy Rewalt | Director Trustee or director | 1 | $0 |
| Tina Derksen | President Trustee or director, Officer | 2 | $0 |
| April Roskelly | SecretaryTreasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6122, WHEELING, WV 26003-0737
- In care of
- % RAY BRAUN
- Mailing address (990-N for 2015)
- PO Box 6122, Wheeling WV 26003
- Principal officer (990 for 2024)
- Ray Braun, PO Box 6122, Wheeling, WV 26003
- Principal officer (990-N for 2015)
- Tina Derksen, PO Box 6122, Wheeling WV 26003
- Signed the 990
- RAY BRAUN, President
- Return prepared by
- Northwood Health Systems
Mission
To provide housing opportunities to individuals with disabilities
Program accomplishments
- We make rental properties available to individuals with intellectual disabilities.Expenses $122,828 · revenue $81,555
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 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2272093
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $688,592
- Income (IRS master file)
- $306,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $306,555 | $122,828 | $688,592 | XML |
| 990 | June 2024 | $99,782 | $97,906 | $508,349 | XML |
| 990 | June 2023 | $108,300 | $92,669 | $502,897 | XML |
| 990 | June 2022 | $70,350 | $78,590 | $488,749 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Tina Derksen | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2272093).
Questions about NORTHERN VALLEY REALTY INC
- What is the EIN of NORTHERN VALLEY REALTY INC?
- The employer identification number (EIN) of NORTHERN VALLEY REALTY INC is 46-2272093.
- Is NORTHERN VALLEY REALTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NORTHERN VALLEY REALTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN VALLEY REALTY 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 NORTHERN VALLEY REALTY 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 NORTHERN VALLEY REALTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN VALLEY REALTY INC?
- The 990 for the year ended December 31, 2024 names Ray Braun.
- Who are the officers and directors of NORTHERN VALLEY REALTY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN VALLEY REALTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $306,555, expenses of $122,828 and total assets of $688,592 at year end.
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- TUCKER REHABILITATION INC EIN 31-7170004 · last filed 990 for 2024
- GWCH PROPERTIES INC EIN 83-3565512 · last filed 990 for 2022
- ELM GROVE LIONS CLUB EIN 55-6028633 · last filed 990-N for 2025
- WHEELING NEIGHBORHOOD VENTURES INCORPORATED EIN 55-0757910 · last filed 990-N for 2024
- THE HEALTH PLAN OF WEST VIRGINIA INC EIN 55-0585592 · last filed 990 for 2024
- WHEELING HOSPITAL INC EIN 55-0357057 · last filed 990 for 2024
- NORTHWOOD HEALTH SYSTEMS INC EIN 55-0540374 · last filed 990 for 2025
All nonprofits in WHEELING · West Virginia · Housing and shelter