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Valley Villa INC

Tax-deductible

S Salt Lake, UT501(c)(3)Human ServicesEIN 87-0516364

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To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social, & psychological needs

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $34K a year · 24% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$29K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$143K
+2% vs prior year
Spent
$221K
To programs
93%
Net assets
$543K
By yearFY2020–FY2024
Revenue
$143K
FY2024▲ +2%
Revenue by fiscal year
FY2020$136K
FY2021$130K
FY2022$155K
FY2023$140K
FY2024$143K
Expenses
$221K
FY2024▲ +26%
Expenses by fiscal year
FY2020$147K
FY2021$167K
FY2022$164K
FY2023$176K
FY2024$221K
Net assets
$543K
FY2024▼ -10%
Net assets by fiscal year
FY2020$684K
FY2021$646K
FY2022$637K
FY2023$602K
FY2024$543K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1994.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $207K Management & general 7% · $14K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation
John Hanshaw
Board Chair
$0Pt VII · Sec A
Jim Dunnigan
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Stan Beagley
Member at Large
$0Pt VII · Sec A
Russ Elbel
Member at Large
$0Pt VII · Sec A
Kenneth Woolley
Member at Large
$0Pt VII · Sec A
Lynette Hansen
Member at Large
$0Pt VII · Sec A
See Valley Villa INC 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 15aNo

Programs and updates

Offers housing and services for elderly and handicapped individuals.

Provided by the organization

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1 program service account for $207K of program spending, described in the organization's own filed words · FY2024.
01

Provided low-income housing to mentally ill patients of valley mental health, inc.

$207Kprogram expense

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By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$143K
Ln 12
Fees for servicesLn 2g$143K
Investment incomeLn 3$53
Money outPt IX
$221K
Ln 25
Programscol B$207K
Managementcol C$14K
Owns and owesPt X
$543K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$572K
LiabilitiesLn 26$29K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$143K
Investment incomeLn 3$53
Total revenueLn 12$143K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$113K
Cash and savings togetherLn 1–2$119K
Land, buildings, equipmentLn 10c$448K
Other assetsLn 15$0
Total assetsLn 16$572K
LiabilitiesLn 26$29K
Net assetsLn 32$543K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$120K$119K
Land, buildings, equipmentLn 10c$492K$448K
Total assetsLn 16$617K$572K
LiabilitiesLn 26$16K$29K
Net assetsLn 32$602K$543K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$36K$36K
Management feesLn 11a$11K$11K
Legal feesLn 11b$9K$9K
Advertising and promotionLn 12$4$4
Office expensesLn 13$22K$19K$3K
Conferences, conventions and meetingsLn 19$9K$9K
Depreciation, depletion and amortizationLn 22$48K$48K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$72K$72K
Total functional expensesLn 25$221K$207K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $143K$221K−$79K$543K 990 PDF
FY2023 $140K$176K−$36K$602K 990 PDF
FY2022 $155K$164K−$9K$637K 990 PDF
FY2021 $130K$167K−$38K$646K 990 PDF
FY2020 $136K$147K−$10K$684K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $142,816 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $142,763$142,763
VIII-3 Investment incomeExcluded from tax $53$53
VIII-12 Total revenueRelated to mission $142,763 · Unrelated business $0 · Excluded from tax $53$142,816
Part IX · Statement of functional expenses $221,427 across 9 lines filed
IX-7 Other salaries and wagesPrograms $36,183$36,183
IX-11a Management feesManagement $11,360$11,360
IX-11b Legal feesPrograms $8,867$8,867
IX-12 Advertising and promotionManagement $4$4
IX-13 Office expensesPrograms $18,774 · Management $3,041$21,815
IX-19 Conferences, conventions and meetingsPrograms $9,308$9,308
IX-22 Depreciation, depletion and amortizationPrograms $47,976$47,976
IX-23 InsurancePrograms $14,236$14,236
IX-24 Other expenses (24a–d)Programs $71,678$71,678
IX-25 Total functional expensesPrograms $207,022 · Management $14,405 · Fundraising $0$221,427
Part X · Balance sheet $571,676 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $25,346$6,059
X-2 Savings and temporary cash investmentsStart of year $95,080$112,967
X-4 Accounts receivableStart of year $1,887$1,645
X-9 Prepaid expenses and deferred chargesStart of year $2,129$2,734
X-10c Land, buildings and equipment, netStart of year $492,439$448,271
X-15 Other assetsStart of year $166$0
X-16 Total assetsStart of year $617,047$571,676
X-17 Accounts payable and accrued expensesStart of year $7,951$23,263
X-19 Deferred revenueStart of year $3,063$0
X-25 Other liabilitiesStart of year $4,516$5,282
X-26 Total liabilitiesStart of year $15,530$28,545
X-27 Net assets without donor restrictionsStart of year −$459,083−$517,469
X-28 Net assets with donor restrictionsStart of year $1,060,600$1,060,600
X-32 Total net assets or fund balancesStart of year $601,517$543,131
X-33 Total liabilities and net assetsStart of year $617,047$571,676
Part XI · Reconciliation of net assets $543,131 net assets at year end
XI-1 Total revenue$142,816
XI-2 Total expenses$221,427
XI-3 Revenue less expenses−$78,611
XI-4 Net assets at start of year$601,517
XI-9 Other changes in net assets$20,225
XI-10 Net assets at end of year$543,131

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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