Nonprofit · EIN 87-0516364
VALLEY VILLA INC
Tax-exempt · S SALT LAKE, UT 84115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,816 | $221,427 | -$78,611 | $571,676 | $28,545 | $543,131 |
| December 31, 2023 | 990 | $139,857 | $175,502 | -$35,645 | $617,047 | $15,530 | $601,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $142,763
- Investment income
- $53
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,183
- Salaries, compensation and benefits (total)
- $36,183
- Professional fundraising fees
- $0
- Legal fees
- $8,867
- Depreciation
- $47,976
- Program services (functional)
- $207,022
- Management and general (functional)
- $14,405
Balance sheet and other
- Total assets, start of year
- $617,047
- Total assets, end of year
- $571,676
- Total liabilities, end of year
- $28,545
- Net assets, end of year
- $543,131
- Land, buildings and equipment
- $448,271
- Net assets without donor restrictions
- -$517,469
- Net assets with donor restrictions
- $1,060,600
- Gross receipts
- $142,816
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- UT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HANSHAW | BOARD CHAIR Trustee or director | 1 | $0 |
| JIM DUNNIGAN | VICE CHAIR Trustee or director | 1 | $0 |
| CAMERON MCBRIDE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH TIBBITTS | TREASURER Trustee or director, Officer | 1 | $0 |
| STAN BEAGLEY | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| RUSS ELBEL | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| KENNETH WOOLLEY | MEMBER AT LARGE Trustee or director | 1 | $0 |
| LYNETTE HANSEN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| JULIA HOOD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| JARED SANFORD | CFO/VICE PRESIDENT Officer | 1 | $0 |
| SPENCER SEAQUIST | CFO/VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JARED SANFORD | CEO/PRESIDENT Officer | 1 | $0 | $332,013 |
| SPENCER SEAQUIST | CFO/VICE PRESIDENT Officer | 1 | $0 | $174,395 |
| JOHN HANSHAW | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM DUNNIGAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAMERON MCBRIDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MITCH TIBBITTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STAN BEAGLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| RUSS ELBEL | MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH WOOLLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| LYNETTE HANSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JULIA HOOD | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3595 S MAIN ST, S SALT LAKE, UT 84115-4434
- Principal officer (990 for 2024)
- SPENCER SEAQUIST, 3595 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115
- Signed the 990
- SPENCER SEAQUIST, CFO
- Phone
- (801) 284-4400
- Return prepared by
- TANNER LLC
Mission
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS
Program accomplishments
- PROVIDED LOW-INCOME HOUSING TO MENTALLY ILL PATIENTS OF VALLEY MENTAL HEALTH, INC.Expenses $207,022 · revenue $142,763
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0516364
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $571,676
- Income (IRS master file)
- $142,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,816 | $221,427 | $571,676 | XML |
| 990 | December 2023 | $139,857 | $175,502 | $617,047 | XML |
| 990 | December 2022 | $155,407 | $164,207 | $711,322 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VALLEY VILLA INC
- What is the EIN of VALLEY VILLA INC?
- The employer identification number (EIN) of VALLEY VILLA INC is 87-0516364.
- Is VALLEY VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to VALLEY VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY VILLA 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 VALLEY VILLA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEY VILLA INC?
- The 990 for the year ended December 31, 2024 names SPENCER SEAQUIST.
- Who are the officers and directors of VALLEY VILLA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does VALLEY VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,816, expenses of $221,427 and total assets of $571,676 at year end.
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