Nonprofit · EIN 82-2538664
VALLEY PAYEE SERVICES
Tax-exempt · HELENA, MT 59602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $18,128 | $20,031 | -$1,903 | $4,828 | – | $4,828 |
| December 31, 2023 | 990-EZ | $14,533 | $13,277 | $1,256 | $6,731 | – | $6,731 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,128
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $17,445
- Professional fees and payments to contractors
- $17,744
- Printing, publications and postage
- $141
- Other expenses
- $2,146
Balance sheet and other
- Total assets, start of year
- $6,731
- Total assets, end of year
- $4,828
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,828
- Cash, savings and investments
- $3,833
- Gross receipts
- $18,128
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI IDLAND | PRES | 20 | $16,019 |
| KATHY HAMPTON | DIRECTOR | 5 | $1,426 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI IDLAND | PRES | 20 | $6,667 |
| KATHY HAMPTON | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 SORENSON RD, HELENA, MT 59602-6649
- Mailing address (990-N for 2025)
- 1315 SORENSON ROAD, HELENA MT 59602
- Principal officer (990-N for 2025)
- LORI J IDLAND, 1315 SORENSON ROAD, HELENA MT 59602
- Signed the 990-EZ
- LORI J IDLAND, PRESIDENT
- Phone
- (406) 202-0085
- Return prepared by
- Tax Plus LLC
Mission
BENEFIT MANAGMENT FOR DISABLED
Program accomplishments
- BENEFIT MANAGMENT FOR DISABLED
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 82-2538664
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: LORI J IDLAND | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $18,128 | $20,031 | $4,828 | XML |
| 990-EZ | December 2023 | $14,533 | $13,277 | $6,731 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 82-2538664).
Questions about VALLEY PAYEE SERVICES
- What is the EIN of VALLEY PAYEE SERVICES?
- The employer identification number (EIN) of VALLEY PAYEE SERVICES is 82-2538664.
- Is VALLEY PAYEE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VALLEY PAYEE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY PAYEE SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALLEY PAYEE SERVICES 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 VALLEY PAYEE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of VALLEY PAYEE SERVICES?
- The 990-N for 2025 names LORI J IDLAND.
- Who are the officers and directors of VALLEY PAYEE SERVICES?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $16,019 (LORI IDLAND, PRES).
- How much revenue does VALLEY PAYEE SERVICES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,128, expenses of $20,031 and total assets of $4,828 at year end.
Other nonprofits in HELENA
- SPRING MEADOW RESOURCES INC EIN 81-0352330 · last filed 990 for 2025
- ZERO TO FIVE MONTANA EIN 93-3037949 · last filed 990 for 2025
- FLORENCE CRITTENTON HOME & SERVICES EIN 81-0231788 · last filed 990 for 2025
- REGION IV FAMILY OUTREACH INC EIN 81-0367074 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSN EIN 81-0235416 · last filed 990 for 2025
- BOYD ANDREW MANAGEMENT SERVICES EIN 27-2784494 · last filed 990 for 2025
- MIDDLE FORK STRATEGIES INC EIN 92-2040834 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC EIN 81-0231815 · last filed 990 for 2024