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Nonprofit · EIN 59-1159090

DUVALL HOMES INC

Tax-exempt · DELAND, FL 32720

Financials

$8M$7.1M2022$5.9M$7.1M2023$6.9M$7.3M2024
Revenue Expenses · by fiscal year end
Financials of DUVALL HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,940,062$7,266,904-$326,842$9,020,424$2,064,345$6,956,079
June 30, 2024990$5,934,705$7,098,838-$1,164,133$9,273,595$2,008,958$7,264,637
June 30, 2023990$7,952,275$7,125,257$827,018$9,822,031$1,552,581$8,269,450
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,705,693
Program service revenue
$5,131,521
Investment income
$99,210
Net gain from sales of assets
$68,447
Other revenue
$3,638

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$637,901
Other salaries and wages
$3,902,187
Salaries, compensation and benefits (total)
$5,348,851
Professional fundraising fees
$0
Legal fees
$9,641
Accounting fees
$39,000
Occupancy
$573,880
Travel
$49,683
Depreciation
$353,164
Program services (functional)
$6,126,595
Management and general (functional)
$1,139,156
Fundraising (functional)
$1,153

Balance sheet and other

Total assets, start of year
$9,273,595
Total assets, end of year
$9,020,424
Total liabilities, end of year
$2,064,345
Net assets, end of year
$6,956,079
Land, buildings and equipment
$4,487,625
Publicly traded securities
$681,633
Net assets without donor restrictions
$3,985,490
Net assets with donor restrictions
$2,970,589
Gross receipts
$7,576,077
Employees
83
Year formed
1966
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
JULIETH WEBSTERCQAO
Key employee
40$168,491
STEVEN C DEVANEPRESIDENT/CE
Officer
40$149,467
MARSHA SHANKLETONCOO
Officer
40$128,880
TERRENCE O'CONNORCFO
Officer
40$89,898
ROBERT J WALSHCHAIR
Trustee or director
2$0
MICHAEL UGARTEVICE CHAIR
Trustee or director
2$0
EVELINE KRALJICSECRETARY
Trustee or director
2$0
VELMA LOWEBOARD
Trustee or director
2$0
CHARLES KRONBOARD
Trustee or director
2$0
RANDY MARSHALLBOARD
Trustee or director
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JULIETH WEBSTERCQAO
Key employee
40$168,080
STEVEN C DEVANEPRESIDENT/CE
Officer
40$149,166
MARSHA SHANKLETONCOO
Officer
40$128,321
TERRENCE O'CONNORCFO
Officer
40$97,842
ROBERT J WALSHCHAIR
Trustee or director
2$0
MICHAEL UGARTEVICE CHAIR
Trustee or director
2$0
EVELINE KRALJICSECRETARY
Trustee or director
2$0
VELMA LOWEBOARD
Trustee or director
2$0
CHARLES KRONBOARD
Trustee or director
2$0
RANDY MARSHALLBOARD
Trustee or director
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
JULIETH WEBSTERCQAO
Key employee
40$162,994
STEVEN C DEVANEPRESIDENT/CE
Officer
40$148,260
MARSHA SHANKLETONCOO
Officer
40$127,459
TERRENCE O'CONNORCFO
Officer
40$32,776
ROBERT J WALSHCHAIR
Trustee or director
2$0
MICHAEL UGARTEVICE CHAIR
Trustee or director
2$0
EVELINE KRALJICSECRETARY
Trustee or director
2$0
VELMA LOWEBOARD
Trustee or director
2$0
CHARLES KRONBOARD
Trustee or director
2$0
RANDY MARSHALLBOARD
Trustee or director
2$0

Address and contacts

Address (IRS master file)
827 S SPRING GARDEN AVE, DELAND, FL 32720-6648
Principal officer (990 for 2024)
STEVEN C DEVANE, 827 S SPRING GARDEN AVE, DELAND, FL 32720
Signed the 990
STEVEN C DEVANE, PRESIDENT/CEO
Phone
(386) 734-2874
Return prepared by
OLIVARI & ASSOCIATES CPA'S

Mission

OPERATION OF RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • TOTAL ACTIVITY CONSISTS OF OPERATING RESIDENTIAL FACILITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
    Expenses $6,126,595 · revenue $5,131,521

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1159090
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
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$9,020,424
Income (IRS master file)
$7,576,077

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,940,062$7,266,904$9,020,424IRS
990June 2024$5,934,705$7,098,838$9,273,595IRS
990June 2023$7,952,275$7,125,257$9,822,031XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 59-1159090).

Questions about DUVALL HOMES INC

What is the EIN of DUVALL HOMES INC?
The employer identification number (EIN) of DUVALL HOMES INC is 59-1159090.
Is DUVALL HOMES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to DUVALL HOMES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DUVALL HOMES 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 DUVALL HOMES 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 DUVALL HOMES 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 DUVALL HOMES INC?
The 990 for the year ended June 30, 2025 names STEVEN C DEVANE.
Who are the officers and directors of DUVALL HOMES INC?
The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $168,491 (JULIETH WEBSTER, CQAO).
How much revenue does DUVALL HOMES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,940,062, expenses of $7,266,904 and total assets of $9,020,424 at year end.

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