Nonprofit · EIN 86-0135840
VALLEYLIFE
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,181,082 | $17,306,720 | -$125,638 | $14,737,291 | $3,101,739 | $11,635,552 |
| September 30, 2024 | 990 | $18,120,586 | $17,673,793 | $446,793 | $15,390,404 | $3,589,466 | $11,800,938 |
| September 30, 2023 | 990 | $20,904,144 | $17,777,574 | $3,126,570 | $15,078,131 | $3,741,379 | $11,336,752 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $744,650
- of which government grants
- $564,676
- Program service revenue
- $16,133,258
- Investment income
- $304,822
- Net rental income
- $900
- Net gain from sales of assets
- $7,641
- Net income from fundraising events
- -$18,089
- Net income from gaming
- $5,445
- Net income from sales of inventory
- -$374
- Other revenue
- -$1,648
Expenses
- Grants and similar amounts paid
- $643,811
- Compensation of officers, directors and key employees
- $562,177
- Other salaries and wages
- $11,797,889
- Salaries, compensation and benefits (total)
- $14,306,038
- Professional fundraising fees
- $0
- Legal fees
- $4,388
- Accounting fees
- $47,857
- Occupancy
- $712,575
- Travel
- $695,803
- Depreciation
- $329,080
- Program services (functional)
- $15,114,819
- Management and general (functional)
- $2,032,607
- Fundraising (functional)
- $159,294
Balance sheet and other
- Total assets, start of year
- $15,390,404
- Total assets, end of year
- $14,737,291
- Total liabilities, end of year
- $3,101,739
- Net assets, end of year
- $11,635,552
- Land, buildings and equipment
- $2,730,920
- Net assets without donor restrictions
- $11,337,234
- Net assets with donor restrictions
- $298,318
- Gross unrelated business income
- $900
- Gross receipts
- $17,242,645
- Employees
- 639
- Volunteers
- 126
- Year formed
- 1947
- State of legal domicile
- AZ
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLETUS THIEBEAU | PRESIDENT/CEO Trustee or director, Officer | 40 | $336,951 | $15,104 |
| DONNA CORDOVA | CFO Officer | 40 | $160,577 | $9,697 |
| STEVE MCKAMEY | BOARD CHAIR (THRU 2/25) Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER WINTERS BULL | VICE CHAIR (THRU 3/25) Trustee or director, Officer | 2 | $0 | $0 |
| AMY COBLENTZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARC GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALISA RANDALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GENA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEANE OWEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN LOCKWOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HALEY BODEA | DIRECTOR (THRU 3/25) Trustee or director | 2 | $0 | $0 |
| AARON STANTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLETUS THIEBEAU | PRESIDENT/CEO Trustee or director, Officer | 40 | $321,168 | $15,258 |
| DONNA CORDOVA | CFO Officer | 40 | $145,661 | $8,874 |
| JENNIFER BAIER DIRECTOR OF | VOCATIONAL AND EMPLOYMENT SERVICES Highest-paid employee | 40 | $101,371 | $6,568 |
| STEVE MCKAMEY | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER WINTERS BULL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES WUENSCHE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY COBLENTZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARC GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALISA RANDALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GENA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLETUS THIEBEAU | PRESIDENT/CEO Trustee or director, Officer | 40 | $291,588 | $17,856 |
| DONNA CORDOVA | CFO Officer | 40 | $116,786 | $7,338 |
| STEVE MCKAMEY | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER WINTERS BULL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAMES WUENSCHE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY COBLENTZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN WOELLNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLIFF MATTICE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARC GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALISA RANDALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GENA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1142 W HATCHER RD, PHOENIX, AZ 85021-3045
- Principal officer (990 for 2024)
- CLETUS THIEBEAU, 1142 W HATCHER RD, PHOENIX, AZ 85021
- Signed the 990
- CLETUS THIEBEAU, PRESIDENT/CEO
- Phone
- (602) 371-0806
- Website
- WWW.VALLEYLIFEAZ.ORG
- Return prepared by
- EIDE BAILLY ADVISORY LLC
Mission
TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
Program accomplishments
- RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES RESIDENTIAL GROUP HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR, 92 CLIENTS WERE SERVED.Expenses $11,022,846 · grants $586,836 · revenue $11,761,065
- DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 113 CLIENTS WERE SERVED.Expenses $2,373,763 · grants $56,957 · revenue $2,761,285
- VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 292 CLIENTS WERE SERVED.Expenses $950,426 · grants $18 · revenue $868,003
- HCBS SERVICES - PROVIDE RESPITE, ATTENDANT CARE, HOUSEKEEPING, COMPANION CARE, AND HABILITATION SERVICES TO CLIENTS IN THEIR HOMES TO ASSIST OR RELIEVE THE PRIMARY CARE GIVER. DURING THE YEAR, 21 MEMBERS WERE SERVED.Expenses $767,784 · revenue $742,531
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0135840
- 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
- 1953
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30I)
- Assets (IRS master file)
- $14,737,291
- Income (IRS master file)
- $17,242,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,181,082 | $17,306,720 | $14,737,291 | XML |
| 990 | September 2024 | $18,120,586 | $17,673,793 | $15,390,404 | XML |
| 990 | September 2023 | $20,904,144 | $17,777,574 | $15,078,131 | XML |
| 990 | September 2022 | $16,209,430 | $16,108,436 | $11,499,307 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0135840).
Questions about VALLEYLIFE
- What is the EIN of VALLEYLIFE?
- The employer identification number (EIN) of VALLEYLIFE is 86-0135840.
- Is VALLEYLIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to VALLEYLIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEYLIFE 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 VALLEYLIFE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEYLIFE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VALLEYLIFE?
- The 990 for the year ended September 30, 2025 names CLETUS THIEBEAU.
- Who are the officers and directors of VALLEYLIFE?
- The 990 for the year ended September 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $336,951 (CLETUS THIEBEAU, PRESIDENT/CEO).
- How much revenue does VALLEYLIFE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,181,082, expenses of $17,306,720 and total assets of $14,737,291 at year end.
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