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Nonprofit · EIN 85-4202331

DRY BONES VALLEY INC

Tax-exempt · DOUGLASVILLE, GA 30135

Financials

$112K$67K2025
Revenue Expenses · by fiscal year end
Financials of DRY BONES VALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-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.

NameTitleHours / weekCompensation
STEPHEN R MCFALLPRESIDENT40$0
ETHAN R MCFALLTREASURER2$0
STEPHANIE R MCFALLSECRETARY2$0
JOSEPH E BRIDGERSDIRECTOR2$0
LINDA C LOTTDIRECTOR2$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.

990-EZ for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$77,878
Income (IRS master file)
$111,979

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$111,979$66,718$77,878XML
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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