Green Valley Association

IRS exemption revoked

Island Falls, MEUnknown exempt organizationEIN 01-0281533

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Green Valley Association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.

78¢ of each $1 spent went to programs.
Run by 7 volunteers and 79 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $15K a year · under 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-65% vs prior year
Spent
$1.4M
To programs
78%
Net assets
$0
By yearFY2020–FY2022
Revenue
$1.1M
FY2022▼ -65%
Revenue by fiscal year
FY2020$2.3M
FY2021$3.0M
FY2022$1.1M
Expenses
$1.4M
FY2022▼ -48%
Expenses by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$1.4M
Net assets
$0
FY2022▼ -100%
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$0

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on November 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $1.1M Management & general 22% · $300K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Green Valley Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and day programs for people with intellectual disabilities to live fulfilling lives.

Provided by the organization

This section is blank until Green Valley Association claims this page.

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1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2021.
01

Residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningfl, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community

$1.1Mprogram expense

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$300K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 579
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Total assetsLn 16$2.1M$0
LiabilitiesLn 26$301K$0
Net assetsLn 32$1.8M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$744K$725K$19K$0
Other employee benefitsLn 9$653$203$450$0
Payroll taxesLn 10$83K$81K$2K$0
Management feesLn 11a$135K$0$135K$0
Legal feesLn 11b$101K$635$100K$0
Accounting feesLn 11c$0$0$0$0
Advertising and promotionLn 12$7K$7K$0$0
Office expensesLn 13$7K$6K$887$0
Information technologyLn 14$21K$16K$5K$0
OccupancyLn 16$91K$84K$7K$0
TravelLn 17$9K$9K$0$0
InterestLn 20$4K$550$3K$0
Depreciation, depletion and amortizationLn 22$48K$48K$0$0
InsuranceLn 23$13K$13K$0$0
Other expenses (24a–d)Ln 24$87K$60K$27K$0
All other expensesLn 24e$34K$33K$291$0
Total functional expensesLn 25$1.4M$1.1M$300K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $1.1M$1.4M−$318K$0 990 PDF
FY2021 $3.0M$2.7M$329K$1.8M 990 PDF
FY2020 $2.3M$2.3M$36K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,065,521 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,065,521
VIII-1h Total contributions, gifts and grants$1,065,521
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,065,521
Part IX · Statement of functional expenses $1,383,487 across 16 lines filed
IX-7 Other salaries and wagesPrograms $724,917 · Management $18,758 · Fundraising $0$743,675
IX-9 Other employee benefitsPrograms $203 · Management $450 · Fundraising $0$653
IX-10 Payroll taxesPrograms $80,919 · Management $2,140 · Fundraising $0$83,059
IX-11a Management feesPrograms $0 · Management $135,000 · Fundraising $0$135,000
IX-11b Legal feesPrograms $635 · Management $99,888 · Fundraising $0$100,523
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $6,708 · Management $0 · Fundraising $0$6,708
IX-13 Office expensesPrograms $6,336 · Management $887 · Fundraising $0$7,223
IX-14 Information technologyPrograms $15,649 · Management $5,477 · Fundraising $0$21,126
IX-16 OccupancyPrograms $83,957 · Management $6,804 · Fundraising $0$90,761
IX-17 TravelPrograms $8,725 · Management $0 · Fundraising $0$8,725
IX-20 InterestPrograms $550 · Management $3,449 · Fundraising $0$3,999
IX-22 Depreciation, depletion and amortizationPrograms $47,969 · Management $0 · Fundraising $0$47,969
IX-23 InsurancePrograms $13,488 · Management $0 · Fundraising $0$13,488
IX-24 Other expenses (24a–d)Programs $59,647 · Management $27,263 · Fundraising $0$86,910
IX-24e All other expensesPrograms $33,377 · Management $291 · Fundraising $0$33,668
IX-25 Total functional expensesPrograms $1,083,080 · Management $300,407 · Fundraising $0$1,383,487
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $2,098,312$0
X-26 Total liabilitiesStart of year $300,501$0
X-32 Total net assets or fund balancesStart of year $1,797,811$0
X-33 Total liabilities and net assetsStart of year $2,098,312$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,065,521
XI-2 Total expenses$1,383,487
XI-3 Revenue less expenses−$317,966
XI-4 Net assets at start of year$1,797,811
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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