Nonprofit · EIN 95-3422022
VALLEY FUND CORPORATION
Tax-exempt · VALENCIA, CA 91355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,416,113 | $2,465,887 | -$49,774 | $21,125,421 | $212,197 | $20,913,224 |
| June 30, 2024 | 990 | $1,416,277 | $1,222,761 | $193,516 | $21,282,618 | $319,620 | $20,962,998 |
| June 30, 2023 | 990 | $731,872 | $1,221,314 | -$489,442 | $20,776,135 | $6,653 | $20,769,482 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,416,110
- Net gain from sales of assets
- $1,728,441
- Other revenue
- $3
Expenses
- Grants and similar amounts paid
- $2,126,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $39,094
- Depreciation
- $17,077
- Program services (functional)
- $2,222,692
- Management and general (functional)
- $243,195
Balance sheet and other
- Total assets, start of year
- $21,282,618
- Total assets, end of year
- $21,125,421
- Total liabilities, end of year
- $212,197
- Net assets, end of year
- $20,913,224
- Land, buildings and equipment
- $1,396,560
- Publicly traded securities
- $18,448,344
- Gross receipts
- $5,403,575
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GILLISON | PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| BRENT RUPNOW | VICE PRESIDENT AND DIRECTO Trustee or director, Officer | 2 | $0 |
| ED DUNN | TREASURER AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| SONJA MARIE MADEN | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 |
| ANEELA DEWINTER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GILLISON | PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| BRENT RUPNOW | VICE PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| ED DUNN | TREASURER AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| SONJA MARIE MADEN | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY CRAIG | PRESIDENT AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| JOHN GILLISON | VICE PRESIDENT AND DIRECTO Trustee or director, Officer | 2 | $0 |
| ED DUNN | TREASURER AND DIRECTOR Trustee or director, Officer | 2 | $0 |
| SONJA MARIE MADEN | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28382 CONSTELLATION RD, VALENCIA, CA 91355-5078
- Principal officer (990 for 2024)
- JOHN GILLISON, 28382 CONSTELLATION ROAD, VALENCIA, CA 91355
- Signed the 990
- JOHN GILLISON, PRESIDENT
- Phone
- (661) 607-0317
- Website
- WWW.VALLEYFUNDCORP.ORG
- Return prepared by
- GREEN & ILLUM CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3422022 or by the name VALLEY FUND CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AS SET FORTH IN MORE DETAIL IN THE ANSWER TO PART I, QUESTION I, VALLEY FUND'S MISSION IS TO CARE FOR THE NEEDS OF DEVELOPMENTALLY DISABLED ADULTS. THIS IS ACCOMPLISHED BY PROVIDING FACILITIES AND SUPPORT FOR THE RESIDENTIAL FACILITY AND ITS PARTNERING ON-SITE EMPLOYMENT TRAINING PROGRAM THAT ADMINISTERS AND MAINTAINS WORK OPPORTUNITIES FOR UP TO 300 DEVELOPMENTALLY DISABLED ADULTS.
Program accomplishments
- FINANCIAL SUPPORT FOR TWO WORK ACTIVITY AND TRAINING PROGRAMSExpenses $20,052
- FINANCIAL SUPPORT FOR A FACILITY THAT PROVIDES PERMANENT HOUSING AND SUPPORT FOR UP TO 38 DEVELOPMENTALLY DISABLED ADULTSExpenses $2,202,640 · grants $2,126,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3422022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $21,125,421
- Income (IRS master file)
- $5,403,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,416,113 | $2,465,887 | $21,125,421 | IRS |
| 990 | June 2024 | $1,416,277 | $1,222,761 | $21,282,618 | IRS |
| 990 | June 2023 | $731,872 | $1,221,314 | $20,776,135 | XML |
| 990 | June 2022 | $1,197,880 | $783,062 | $21,382,605 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-3422022).
Questions about VALLEY FUND CORPORATION
- What is the EIN of VALLEY FUND CORPORATION?
- The employer identification number (EIN) of VALLEY FUND CORPORATION is 95-3422022.
- Is VALLEY FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to VALLEY FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VALLEY FUND CORPORATION 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 FUND CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names JOHN GILLISON.
- Who are the officers and directors of VALLEY FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALLEY FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,416,113, expenses of $2,465,887 and total assets of $21,125,421 at year end.
Other nonprofits in VALENCIA
- AVENUES NAVIGATING THE SPECTRUM OF RELATIONSHIPS RIGHTS & RESPONSIBIL EIN 94-3267511 · last filed 990 for 2025
- SINGLE MOTHERS OUTREACH INC EIN 95-4646004 · last filed 990 for 2024
- HUMAN EDVANCEMENT EIN 81-4076901 · last filed 990 for 2025
- DAISYS HOUSE EIN 38-4088045 · last filed 990 for 2024
- SOCIETY OF SAINT VINCENT DE PAUL SANTA CLARITA CONFERENCE EIN 30-0543785 · last filed 990-EZ for 2025
- L SQUARED EIN 35-2748884 · last filed 990-EZ for 2024
- SANTA CLARITA COALITION EIN 47-5302591 · last filed 990-EZ for 2025
- RISE FOUNDATION INC EIN 87-4102425 · last filed 990 for 2025