Nonprofit · EIN 46-5563874
HAPPY VALLEY EAST
Tax-exempt (reinstated) · SAN TAN VLY, AZ 85140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,045,705 | $4,583,658 | -$537,953 | $3,210,294 | $1,720,961 | $1,489,333 |
| June 30, 2024 | 990 | $4,679,731 | $4,365,308 | $314,423 | $4,150,541 | $2,123,255 | $2,027,286 |
| June 30, 2023 | 990 | $4,539,606 | $4,381,512 | $158,094 | $4,292,983 | $2,580,120 | $1,712,863 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,003,678
- of which government grants
- $4,003,078
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $42,027
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,125
- Other salaries and wages
- $2,405,441
- Salaries, compensation and benefits (total)
- $2,846,146
- Professional fundraising fees
- $0
- Legal fees
- $450
- Accounting fees
- $43,157
- Occupancy
- $729,923
- Travel
- $118,773
- Depreciation
- $8,594
- Program services (functional)
- $4,365,384
- Management and general (functional)
- $218,274
Balance sheet and other
- Total assets, start of year
- $4,150,541
- Total assets, end of year
- $3,210,294
- Total liabilities, end of year
- $1,720,961
- Net assets, end of year
- $1,489,333
- Land, buildings and equipment
- $42,936
- Net assets without donor restrictions
- $1,489,333
- Gross receipts
- $4,045,705
- Employees
- 68
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- AZ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Janiece Gaddie | Director & President Trustee or director, Officer | 15 | $65,125 | $177,875 | $117 |
| Michael Gaddie | Director & Superintendent Trustee or director, Officer | 8 | $37,000 | $175,417 | $5,787 |
| Erika Bello | Director & Administrator Trustee or director | 6 | $16,250 | $139,358 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Janiece Gaddie | Director/President Trustee or director, Officer | 15 | $72,000 | $162,600 | $5,400 |
| Michael Gaddie | Director Trustee or director, Officer | 10 | $35,917 | $153,763 | $5,400 |
| Erika Bello | Director Trustee or director | 1 | $0 | $119,395 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Erika Bello | Director Trustee or director | 1 | $30,290 | $117,060 |
| Janiece Gaddie | Director Trustee or director | 10 | $24,000 | $103,562 |
| Glen Gaddie | Director/President Trustee or director, Officer | 10 | $29,532 | $55,649 |
| Michael Gaddie | Director Trustee or director, Officer | 10 | $29,206 | $13,333 |
Address and contacts
- Address (IRS master file)
- 266 E WESTBROOKE RD, SAN TAN VLY, AZ 85140-8961
- Principal officer (990 for 2024)
- Mike Gaddie, 266 E Westbrooke Rd, San Tan Valley, AZ 85140
- Signed the 990
- Mike Gaddie, Superintendent
- Phone
- (480) 888-1342
- Website
- hveast.com
- Return prepared by
- LORENZO PLC
Mission
Our commitment is to provide children with an outstanding academic foundation. We are dedeicated to significantly improving student achievement in the basic skills of reading, writing and math. We also strive to model and instill in the children entrusted to our care the qualities of self-discipline, exemplary character, leadership skills, patriotism and a strong academic work ethic.
Program accomplishments
- The School provided educational services to approximately 395 students in Kindergarten - 8th grades during the 2024-2025 school year.Expenses $4,365,384 · revenue $42,027
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
- 46-5563874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,210,294
- Income (IRS master file)
- $4,045,705
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,045,705 | $4,583,658 | $3,210,294 | IRS |
| 990 | June 2024 | $4,679,731 | $4,365,308 | $4,150,541 | XML |
| 990 | June 2023 | $4,539,606 | $4,381,512 | $4,292,983 | XML |
| 990 | June 2022 | $5,160,768 | $4,700,601 | $1,919,260 | 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 46-5563874).
Questions about HAPPY VALLEY EAST
- What is the EIN of HAPPY VALLEY EAST?
- The employer identification number (EIN) of HAPPY VALLEY EAST is 46-5563874.
- Is HAPPY VALLEY EAST tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to HAPPY VALLEY EAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY VALLEY EAST 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 HAPPY VALLEY EAST 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 HAPPY VALLEY EAST 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 HAPPY VALLEY EAST?
- The 990 for the year ended June 30, 2025 names Mike Gaddie.
- Who are the officers and directors of HAPPY VALLEY EAST?
- The 990 for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $65,125 (Janiece Gaddie, Director & President).
- How much revenue does HAPPY VALLEY EAST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,045,705, expenses of $4,583,658 and total assets of $3,210,294 at year end.
Other nonprofits in SAN TAN VLY
- COMBS HIGH SCHOOL BOOSTER CLUB INC EIN 47-1406350 · last filed 990 for 2025
- FRIENDS OF THE LIBRARY SAN TAN VALLEY EIN 88-1848541 · last filed 990-PF for 2026
- LEWIS EDUCATIONAL ENRICHMENT FOUNDATION INC EIN 33-4743971 · last filed 990-N for 2025
- CARING LOVE LLC EIN 81-3984722 · last filed 990-N for 2025
- TRISTON DALMOLIN MEMORIAL SCHOLARSHIP FUND INC EIN 81-2298746 · last filed 990-N for 2024
- LEARNING PRISM EIN 99-1328742 · last filed 990-N for 2025
- COMBS TRADITIONAL ACADEMY PTO EIN 80-0645034 · last filed 990-N for 2025
- MOTHER TERESA FOUNDATION EIN 39-2955723 · last filed 990-EZ for 2025