Nonprofit · EIN 81-4743333
COMMUNITY VALUE ALLIANCE INC
Tax-exempt · SAINT LOUIS, MO 63141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,350 | $57,025 | $45,325 | $20,149 | $1,500 | $18,649 |
| December 31, 2024 | 990-EZ | $89,344 | $94,210 | -$4,866 | $11,542 | $37,418 | -$25,876 |
| December 31, 2023 | 990-EZ | $49,745 | $70,809 | -$21,064 | $11,391 | $32,401 | -$21,010 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,913
- Program service revenue
- $13,437
- Other revenue
- $21,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,841
- Occupancy
- $18,550
- Other expenses
- $22,634
- Program services (functional)
- $8,619
Balance sheet and other
- Total assets, start of year
- $10,742
- Total assets, end of year
- $20,149
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $18,649
- Cash, savings and investments
- $7,000
- Gross receipts
- $102,350
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Carpenter | Assistant Treasurer | 0 | $0 |
| James Schier | Vice Persident | 1 | $0 |
| Kirk Ross | Director | 1 | $0 |
| Daniel Sills | Director Treassurer | 2 | $0 |
| Pete Wyatt | Director | 1 | $0 |
| James Mosquera | President | 10 | $0 |
| William Higley | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Carpenter | Assistant Treasurer | 1 | $0 |
| James Schier | Secretary | 1 | $0 |
| Kirk Ross | Director | 1 | $0 |
| Daniel Sills | Chairman President and Treasurer | 20 | $0 |
| Pete Wyatt | Director | 1 | $0 |
| James Mosquera | Vice President | 5 | $0 |
| William Higley | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Sills | Chairman President and Treasuer | 20 | $0 |
| James Mosquera | Vice President | 20 | $0 |
| William Higley | Director | 2 | $0 |
| Jared Peno | Director | 1 | $0 |
| Brian Cross | Director | 1 | $0 |
| Susan Carpenter | Assistant Treasurer | 1 | $0 |
| James Schier | Secretary | 5 | $0 |
| Stuart Zimmerman | Director | 1 | $0 |
| Rachel Covington | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 999 EXECUTIVE PARKWAY DR, SAINT LOUIS, MO 63141-5934
- In care of
- % DANIEL SILLS
- Mailing address (990-N for 2020)
- 999 Executive Pkwy Dr Suite 320, Saint Louis MO 63141
- Principal officer (990-N for 2020)
- Daniel Sills, 999 Executive Pkwy Dr Suite 320, Saint Louis MO 63141
- Signed the 990-EZ
- DANIEL SILLS, Treasurer
- Website
- www.cvastl.org
- Return prepared by
- OMIGA TAX PREPARATION SERVICES
Mission
Providing services to nonprofits
Program accomplishments
- Empowering non-profits by enabling leadership, staff, and boards to focus on achieving and exceeding their goals. Leadership, staff, and boards can change over time.Expenses $8,619
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4743333
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T19)
- Assets (IRS master file)
- $20,149
- Income (IRS master file)
- $102,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,350 | $57,025 | $20,149 | IRS |
| 990-EZ | December 2024 | $89,344 | $94,210 | $11,542 | IRS |
| 990-EZ | December 2023 | $49,745 | $70,809 | $11,391 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Daniel Sills | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Daniel Sills | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4743333).
Questions about COMMUNITY VALUE ALLIANCE INC
- What is the EIN of COMMUNITY VALUE ALLIANCE INC?
- The employer identification number (EIN) of COMMUNITY VALUE ALLIANCE INC is 81-4743333.
- Is COMMUNITY VALUE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COMMUNITY VALUE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY VALUE ALLIANCE 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 COMMUNITY VALUE ALLIANCE INC 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 COMMUNITY VALUE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMMUNITY VALUE ALLIANCE INC?
- The 990-N for 2020 names Daniel Sills.
- Who are the officers and directors of COMMUNITY VALUE ALLIANCE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY VALUE ALLIANCE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,350, expenses of $57,025 and total assets of $20,149 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Philanthropy, voluntarism and grantmaking foundations