Nonprofit · EIN 73-1466459
PAULS VALLEY GENERAL HOSPITAL FOUNDATION
Tax-exempt · PAULS VALLEY, OK 73075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,383,646 | $1,298,377 | $85,269 | $1,847,428 | $758,450 | $1,088,978 |
| December 31, 2024 | 990 | $1,260,166 | $1,219,412 | $40,754 | $1,795,443 | $791,734 | $1,003,709 |
| December 31, 2023 | 990 | $1,210,335 | $1,200,136 | $10,199 | $1,707,941 | $744,986 | $962,955 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $221,613
- of which government grants
- $221,613
- Program service revenue
- $1,103,098
- Investment income
- $58,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $644,488
- Salaries, compensation and benefits (total)
- $705,359
- Professional fundraising fees
- $0
- Legal fees
- $20,768
- Accounting fees
- $7,200
- Depreciation
- $84,808
- Program services (functional)
- $1,298,377
Balance sheet and other
- Total assets, start of year
- $1,795,443
- Total assets, end of year
- $1,847,428
- Total liabilities, end of year
- $758,450
- Net assets, end of year
- $1,088,978
- Land, buildings and equipment
- $1,530,952
- Net assets without donor restrictions
- $1,088,978
- Gross receipts
- $1,383,646
- Employees
- 36
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Dobbins | Executive Dir. Trustee or director | 4 | $0 |
| Nancy Hawk | Director Trustee or director | 1 | $0 |
| Jay Carlton | Director Trustee or director | 1 | $0 |
| Sherri Harrell | Director Trustee or director | 1 | $0 |
| Diane Ivey | Director Trustee or director | 1 | $0 |
| John Pratt | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Dobbins | Executive Dir. Trustee or director | 4 | $0 |
| Nancy Hawk | Director Trustee or director | 1 | $0 |
| Jay Carlton | Director Trustee or director | 1 | $0 |
| Sherri Harrell | Director Trustee or director | 1 | $0 |
| Diane Ivey | Director Trustee or director | 1 | $0 |
| John Pratt | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Dobbins | Executive Dir. Trustee or director | 4 | $0 |
| Nancy Hawk | Director Trustee or director | 1 | $0 |
| Jay Carlton | Director Trustee or director | 1 | $0 |
| Sherri Harrell | Director Trustee or director | 1 | $0 |
| Diane Ivey | Director Trustee or director | 1 | $0 |
| John Pratt | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 MELVILLE DR, PAULS VALLEY, OK 73075-6651
- In care of
- % LLOYD HERBENER
- Principal officer (990 for 2025)
- Michael Dobbins, 301 Melville Dr, Pauls Valley, OK 73075
- Signed the 990
- Michael Dobbins, Executive Dir.
- Phone
- (405) 238-4414
- Return prepared by
- Kristi L Dobbins CPA
Mission
To maintain an assisted living center that provides affordable housing and some assistance for the elderly in rural Oklahoma.
Program accomplishments
- The Foundation's exempt purpose was achieved by providing a clean, well maintained facility for the Willows Assisted Living Center residents. This was acheived by charging a fair rent that includes room and board, meals, laundry, medication administration, assistance with personal care, transportation, and activities.Expenses $1,298,377 · grants $221,613 · revenue $1,162,030
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1466459
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50I)
- Assets (IRS master file)
- $1,847,428
- Income (IRS master file)
- $1,383,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,383,646 | $1,298,377 | $1,847,428 | XML |
| 990 | December 2024 | $1,260,166 | $1,219,412 | $1,795,443 | XML |
| 990 | December 2023 | $1,210,335 | $1,200,136 | $1,707,941 | XML |
| 990 | December 2022 | $1,112,084 | $1,062,900 | $1,807,069 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 73-1466459).
Questions about PAULS VALLEY GENERAL HOSPITAL FOUNDATION
- What is the EIN of PAULS VALLEY GENERAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of PAULS VALLEY GENERAL HOSPITAL FOUNDATION is 73-1466459.
- Is PAULS VALLEY GENERAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PAULS VALLEY GENERAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PAULS VALLEY GENERAL HOSPITAL FOUNDATION 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 PAULS VALLEY GENERAL HOSPITAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAULS VALLEY GENERAL HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAULS VALLEY GENERAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Michael Dobbins.
- Who are the officers and directors of PAULS VALLEY GENERAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAULS VALLEY GENERAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,383,646, expenses of $1,298,377 and total assets of $1,847,428 at year end.
Other nonprofits in PAULS VALLEY
- GARVIN COUNTY COMMUNITY LIVING CENTER INC EIN 73-1164397 · last filed 990 for 2025
- PAULS VALLEY ANIMAL WELFARE SOCIETY EIN 73-1484989 · last filed 990 for 2025
- HOLINESS IN MEXICO EIN 74-2632182 · last filed 990-EZ for 2025
- PAULS VALLEY CHAMBER OF COMMERCE EIN 73-0394334 · last filed 990-EZ for 2025
- SAMARITANS OF PAULS VALLEY EIN 81-3035567 · last filed 990-EZ for 2025
- BOSA CENTER FOUNDATION EIN 73-1380373 · last filed 990-PF for 2025
- PROFESSIONAL ARMED FORCES RODEO ASSOCIATION EIN 87-3321547 · last filed 990-EZ for 2024
- PAULS VALLEY FOUNDATION FOR ACADEMIC EXCELLENCE INC EIN 73-1362811 · last filed 990-EZ for 2025
All nonprofits in PAULS VALLEY · Oklahoma · Philanthropy, voluntarism and grantmaking foundations