Nonprofit · EIN 63-1076709
TENNESSEE VALLEY YOUTH SERVICES II INC
Tax-exempt · TUSCUMBIA, AL 35674
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,827,542 | $1,880,941 | -$53,399 | $1,815,371 | $35,197 | $1,780,174 |
| September 30, 2024 | 990 | $1,688,794 | $1,700,809 | -$12,015 | $1,843,150 | $9,577 | $1,833,573 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $508,052
- of which government grants
- $508,052
- Program service revenue
- $1,283,665
- Investment income
- $35,825
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,432
- Accounting fees
- $13,990
- Depreciation
- $13,406
- Program services (functional)
- $1,845,402
- Management and general (functional)
- $35,539
Balance sheet and other
- Total assets, start of year
- $1,843,150
- Total assets, end of year
- $1,815,371
- Total liabilities, end of year
- $35,197
- Net assets, end of year
- $1,780,174
- Land, buildings and equipment
- $145,052
- Net assets without donor restrictions
- $1,780,174
- Gross receipts
- $1,827,542
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- AL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LONG | CHAIRMAN Trustee or director, Officer | – | $0 |
| JEFF CLEMONS | BOARD MEMBER Trustee or director | – | $0 |
| TYRUS MANSELL | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| BARRY MOORE | BOARD MEMBER Trustee or director | – | $0 |
| COLLIN DALY | BOARD MEMBER Trustee or director | – | $0 |
| NATHAN KITCHENS | BOARD MEMBER Trustee or director | – | $0 |
| TODD NIX | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY LONG | CHAIRMAN Trustee or director, Officer | – | $0 |
| FAY PARKER | VICE - CHAIR Trustee or director, Officer | – | $0 |
| JEFF CLEMONS | BOARD MEMBER Trustee or director | – | $0 |
| TYRUS MANSELL | BOARD MEMBER Trustee or director | – | $0 |
| BARRY MOORE | BOARD MEMBER Trustee or director | – | $0 |
| KYLE PANKEY | BOARD MEMBER Trustee or director | – | $0 |
| COLLIN DALY | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2216 MISSOURI ST, TUSCUMBIA, AL 35674-4730
- Principal officer (990 for 2024)
- RAY LONG, PO BOX 688, DECATUR, AL 35602
- Signed the 990
- RAY LONG, CHAIRMAN
- Phone
- (256) 381-3520
- Return prepared by
- NORVELL & SCOTT PC
Mission
TO PROVIDE LIVING FACILITIES AND HELP FOR TROUBLED YOUTH.
Program accomplishments
- THE TENNESSEE VALLEY YOUTH SERVICES PROVIDES TEMPORARY LIVING FACILITIES FOR TROUBLED YOUTH. IT CAN HOUSE APPROXIMATELY 25 YOUTHS. OTHER SERVICES INCLUDE MEALS, COUNSELING, EDUCATIONAL AND RECREATIONAL ACTIVITIES.Expenses $1,845,402
- OTHER MISCELLANEOUS EXPENSES
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-1076709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $1,815,371
- Income (IRS master file)
- $1,827,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,827,542 | $1,880,941 | $1,815,371 | XML |
| 990 | September 2024 | $1,688,794 | $1,700,809 | $1,843,150 | XML |
| 990 | September 2023 | $1,751,138 | $1,622,002 | $1,861,973 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 63-1076709).
Questions about TENNESSEE VALLEY YOUTH SERVICES II INC
- What is the EIN of TENNESSEE VALLEY YOUTH SERVICES II INC?
- The employer identification number (EIN) of TENNESSEE VALLEY YOUTH SERVICES II INC is 63-1076709.
- Is TENNESSEE VALLEY YOUTH SERVICES II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TENNESSEE VALLEY YOUTH SERVICES II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENNESSEE VALLEY YOUTH SERVICES II 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 TENNESSEE VALLEY YOUTH SERVICES II INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE VALLEY YOUTH SERVICES II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TENNESSEE VALLEY YOUTH SERVICES II INC?
- The 990 for the year ended September 30, 2025 names RAY LONG.
- Who are the officers and directors of TENNESSEE VALLEY YOUTH SERVICES II INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TENNESSEE VALLEY YOUTH SERVICES II INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,827,542, expenses of $1,880,941 and total assets of $1,815,371 at year end.
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