Nonprofit · EIN 85-4202331
DRY BONES VALLEY INC
Tax-exempt · DOUGLASVILLE, GA 30135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,979 | $66,718 | $45,261 | $77,878 | $15,592 | $62,286 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $74,009
- Program service revenue
- $37,970
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $24,511
- Occupancy
- $4,303
- Other expenses
- $37,904
- Program services (functional)
- $39,458
Balance sheet and other
- Total assets, start of year
- $17,025
- Total assets, end of year
- $77,878
- Total liabilities, end of year
- $15,592
- Net assets, end of year
- $62,286
- Cash, savings and investments
- $14,761
- Gross receipts
- $111,979
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 |
|---|---|---|---|
| STEPHEN R MCFALL | PRESIDENT | 40 | $0 |
| ETHAN R MCFALL | TREASURER | 2 | $0 |
| STEPHANIE R MCFALL | SECRETARY | 2 | $0 |
| JOSEPH E BRIDGERS | DIRECTOR | 2 | $0 |
| LINDA C LOTT | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 CHAPEL HILL RD SUITE 100, DOUGLASVILLE, GA 30135-1739
- In care of
- % STEPHEN R MCFALL
- Mailing address (990-N for 2024)
- 3400 CHAPEL HILL RD SUITE 100, DOUGLASVILLE GA 30135
- Principal officer (990-N for 2024)
- STEPHEN R MCFALL, 4651 CHAPEL HILL RD, DOUGLASVILLE GA 30135
- Signed the 990-EZ
- STEPHEN R MCFALL, PRESIDENT
- Phone
- (770) 639-2107
- Return prepared by
- CONNALLY JORDAN & ASSOCIATES P C
Mission
THE ORGANIZATION PROVIDES HOUSING, ADDICTION RECOVERY PROGRAMS AND WORK PROGRAMS TO MEN LEAVING PRISON AFTER SERVING ON DRUG RELATED CHARGES AND MEN WHO ARE COURT APPOINTED TO DRUG ADDICTION PROGRAMS. THERE IS MINIMAL OR NO COSTS TO THE MEN SERVED.
Program accomplishments
- RECOVERY PROGRAMS AND WORK PROGRAMS FOR MEN LEAVING PRISON AFTER SERVING FOR DRUG RELATED CHARGES.Expenses $39,458
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-4202331
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $77,878
- Income (IRS master file)
- $111,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $111,979 | $66,718 | $77,878 | XML |
| 990-N for 2024 Officer: STEPHEN R MCFALL | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: STEPHEN R MCFALL | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: STEPHEN R MCFALL | December 31, 2022 | ≤ $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 85-4202331).
Questions about DRY BONES VALLEY INC
- What is the EIN of DRY BONES VALLEY INC?
- The employer identification number (EIN) of DRY BONES VALLEY INC is 85-4202331.
- Is DRY BONES VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DRY BONES VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRY BONES VALLEY 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 DRY BONES VALLEY 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 DRY BONES VALLEY 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 DRY BONES VALLEY INC?
- The 990-N for 2024 names STEPHEN R MCFALL.
- Who are the officers and directors of DRY BONES VALLEY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DRY BONES VALLEY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,979, expenses of $66,718 and total assets of $77,878 at year end.
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All nonprofits in DOUGLASVILLE · Georgia · Mental health and crisis intervention