Deer Valley Senior Programs INC EIN 86-0943821

Deer Valley Senior Programs INC

EIN  86-0943821 Public charity (501(c)(3)) Peoria, AZ
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
a human services nonprofit
Leadership
Pat Koverly · President
Money in and out
$30K revenue, $28K expenses
Bottom line
42% program efficiency

Deer Valley Senior Programs INC is a human services nonprofit based in Peoria, AZ. For fiscal year 2024 it reported $30K in revenue, $28K in expenses, and $69K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.42 Management & general $0.58
Program efficiency
42%
of spending reaches programs▼ -34% vs prior filing year
Operating runway
18.3mo
months of highly liquid reserves at operating expense rate▼ -43% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -85% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$30K
FY2024▼ -24%
Expenses
$28K
FY2024▲ +15%
Total assets
$69K
FY2024▲ +2%
Total liabilities
$0
FY2024
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$69K
Program-expense ratioPt IX · col B42%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

1 program service account for $12K of program spending, described in the organization's own filed words · FY2024.
01

Educational programs and events including speakers on medical, mental, historical and social emphasis.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDeer Valley Senior Programs INC
EINHdr · item D86-0943821
Principal addressHdr · item CPeoria, AZ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P81)
Ruling yearIRS BMFApr 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$25K · 83%
Investment income$5K · 17%
Other revenue83%$25K
Investment income17%$5K
Total revenueLn 12$30K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.42 Management & general $0.58
Program services42%$12K
Management & general58%$16K
Total functional expensesLn 25$28K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$69K
Total liabilitiesLn 26$0
Total net assetsLn 32$69K
Months of cash on handcomputed18.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43K · Operating expenses/yr $28K
18.3 months
Where the money goes
Program services
Program services $12K · Total expenses $28K
42%
Management & General
Management & general $16K · Total expenses $28K
58%
Fundraising
Fundraising $0 · Total expenses $28K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $30K
0%
Government reliance
Government grants — · Total revenue $30K
Earned-income share
Program service revenue $0 · Total revenue $30K
0%
Investment reliance
Investment income $5K · Total revenue $30K
+17%
Program self-sufficiency
Program service revenue $0 · Total expenses $28K
0%
Growth & trend
Revenue growth (YoY)
This year $30K · Prior year $39K
-24%
Net-asset trend (YoY)
End of year $69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $30K · Expenses $28K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $69K
Net-asset ratio
Net assets $69K · Total assets $69K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $69K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pat Koverly · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $28K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $28K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 42%
Overhead ratio 58%
Revenue growth -24%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$30K revenue · viewing · ⤓ 990 PDF
FY2023$39K revenue · ⤓ 990 PDF
FY2022$7K revenue · ⤓ 990 PDF
FY2021$5 revenue · ⤓ 990 PDF
FY2020$7K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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