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Nonprofit · EIN 74-2506745

VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC

Tax-exempt · ALAMO, TX 78516

Financials

$2M$2M2022$2M$2.2M2023$2.3M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,253,377$2,272,846-$19,469$919,161$595,571$323,590
September 30, 2024990$2,012,407$2,209,398-$196,991$475,183$132,124$343,059
September 30, 2023990$2,045,424$2,037,841$7,583$869,455$334,585$534,870
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,179,773
of which government grants
$2,179,773
Program service revenue
$73,604
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,011,980
Salaries, compensation and benefits (total)
$1,222,710
Professional fundraising fees
$0
Accounting fees
$14,657
Occupancy
$55,097
Travel
$71,183
Depreciation
$122,037
Program services (functional)
$1,679,334
Management and general (functional)
$593,512

Balance sheet and other

Total assets, start of year
$475,183
Total assets, end of year
$919,161
Total liabilities, end of year
$595,571
Net assets, end of year
$323,590
Land, buildings and equipment
$38,327
Net assets without donor restrictions
$323,590
Gross receipts
$2,253,377
Employees
31
Year formed
1987
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
Mary A RochaDirector
Trustee or director
0$0
Ernesto RamirezTreasurer
Trustee or director
0$0
Gabriela Ortiz-RamirezDirector
Trustee or director
0$0
Blanca RoblesSecretary
Trustee or director
0$0
Eduardo CantuPresidente
Trustee or director
0$0
Juan C LopezDirector
Trustee or director
0$0
Lidia FonsecaExecutive Director
Trustee or director, Officer
0$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
Mary Ann RochaDirector
Trustee or director, Officer
0$0
Ernesto RamirezTreasurer
Trustee or director, Officer
0$0
Gabriela Ortiz-RamirezDirector
Trustee or director, Officer
0$0
Blanca RoblesSecretary
Trustee or director, Officer
0$0
Eduardo CantuPresident
Trustee or director, Officer
0$0
Juan Carlos LopezDirector
Trustee or director, Officer
0$0
Susan NelsonDirector
Officer
0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
BLANCA ROBLESSECRETARY
Trustee or director, Officer
2$0
EDUARDO CANTUPRESIDENT
Officer
2$0
MARK TALBOTVICE PRESIDENT
Officer
2$0
ERNESTO F RAMIREZTREASURER
Officer
2$0
JUAN CARLOS LOPEZMEMBER
Officer
2$0
MARIA GABRIELA BRIDGESMEMBER
Officer
2$0
Mary Ann RochaMember
Officer
2$0

Address and contacts

Address (IRS master file)
815 E NEBRASKA RD, ALAMO, TX 78516-3788
In care of
% LIDIA FONSECA
Signed the 990
LIDIA FONSECA, Executive Director
Phone
(956) 668-8245
Return prepared by
Hope Financial Services

Mission

Vail is committed to enabling persons with disabilities to gain effective control and direction of their lives in the home, in the workplace and in the community.

990 for the year ended September 30, 2025

Program accomplishments

  • Enabling persons with disabilities
    Expenses $1,679,334

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
74-2506745
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
1988
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50Z)
Assets (IRS master file)
$919,161
Income (IRS master file)
$2,253,377

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,253,377$2,272,846$919,161XML
990September 2024$2,012,407$2,209,398$475,183XML
990September 2023$2,045,424$2,037,841$869,455XML
990September 2022$2,111,791$2,056,737$686,652IRS
990September 2021–––IRS
990September 2020–––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 74-2506745).

Questions about VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC

What is the EIN of VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC?
The employer identification number (EIN) of VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC is 74-2506745.
Is VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY ASSOCIATION FOR INDEPENDENT LIVING 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 VALLEY ASSOCIATION FOR INDEPENDENT LIVING 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 VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does VALLEY ASSOCIATION FOR INDEPENDENT LIVING INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,253,377, expenses of $2,272,846 and total assets of $919,161 at year end.

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