Valley Housing Inc in Russellville, Arkansas (AR)
Table of contents:
| Valley Housing Inc | |
| Employer Identification Number (EIN) | 716520348 |
| Name of Organization | Valley Housing Inc |
| In Care of Name | Cindy Mahan |
| Address | PO BOX 2109, Russellville, AR 72811-2109 |
| Activities | Housing for the aged (see also 153), Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $410,370 |
| Amount of Income | $111,219 |
| Form 990 Revenue Amount | $111,219 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $91,481 | $102,585 | $111,219 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $90,641 | $102,047 | $110,975 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $840 | $538 | $244 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $119,965 | $132,870 | $131,200 |
| Total net assets | $-443,834 | $-474,119 | $-494,100 |
| Excess/Deficit for the year | $-28,484 | $-30,285 | $-19,981 |
| Net assets or fund balances at beginning of year | $-415,350 | $-443,834 | $-474,119 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-474,119 | $-494,100 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $483,125 | $442,916 | $410,370 |
| Total liabilities | $926,959 | $917,035 | $904,470 |
| Net assets or fund balances | $-443,834 | $-474,119 | $-494,100 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $481,573 |
| Subtotal | $481,573 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $481,573 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $488,226 |
| Public support | $481,573 |
| Subtotal | $6,653 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,653 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Normal Christian Life Inc in Russellville, AR
 |
|
Storks Nest Charity Fund in Little Rock, AR
|
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Of Arkansas Winthrop Rockefeller Center | 1 Rockefeller Dr, Morrilton, AR 72110-9337 | AR | 2005-02 | $8,418,460 |
| 2 | University Of Central Arkansas Foundation Inc | Uca - 4986 201 Donaghey Street, Conway, AR 72035-0001 | AR | 1989-12 | $6,733,924 |
| 3 | University Of The Ozarks Alumni Association Inc | 415 N College Ave, Clarksville, AR 72830-2880 | AR | 1967-12 | $58,832 |
| 4 | Upec Friend To Friend Network | 303 Pickwicket Dr, Conway, AR 72034-6183 | AR | 2003-12 | $830,791 |
| 5 | Upiu-Ibew Labor Temple Of Pine Bluff Inc | 1000 West St, White Hall, AR 71602-2952 | AR | 1994-05 | $17,016 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Us Swimming Inc, Arkansas Swimming | 3658 E Chatsworth Rd, Fayetteville, AR 72703-4776 | AR | 2006-03 | $56,092 |
| 8 | Us Trout Farmers Association A Cooperative | PO BOX 1647, Pine Bluff, AR 71613-1647 | AR | $41,459 | |
| 9 | Usa Drug Foundation | 1 Allied Dr Ste 1720, Little Rock, AR 72202-2068 | AR | 2009-04 | $43,630 |
| 10 | Vache Grasse Recreational Area Inc | PO BOX 411, Greenwood, AR 72936-0411 | AR | 1969-02 | $193,055 |
| 11 | Valley Housing Inc | PO BOX 2109, Russellville, AR 72811-2109 | AR | 1992-05 | $111,219 |
| 12 | Valley Springs Fire Association | PO BOX 13, Valley Spgs, AR 72682-0013 | AR | 2009-07 | $63,987 |
| 13 | Valley View Football Booster Club Inc | 408 Ashford Dr, Jonesboro, AR 72404-9637 | AR | 2005-03 | $10,726 |
| 14 | Van Buren County Farm Bureau | 874 Hwy 65 B, Clinton, AR 72031 | AR | 1975-05 | $107,046 |
| 15 | Van Buren County Special School | PO BOX 39, Choctaw, AR 72028-0039 | AR | 1974-12 | $1,264,473 |
| 16 | Van Buren County-Aging Program Inc | 311 Yellowjacket Lane Suite 2, Clinton, AR 72031-6623 | AR | 1994-04 | $475,012 |
| 17 | Van Buren School District Education Foundation Inc | 1701 Main St, Van Buren, AR 72956-4736 | AR | 2001-08 | $113,080 |
| 18 | Varner Unit Employees Corporation | PO BOX 600, Grady, AR 71644 | AR | 1991-08 | $72,209 |
| 19 | Veda Pruett Beard & Jay Palmer Beard Charitable Foundation | 2204 Brownsville Rd, Greers Ferry, AR 72067-8917 | AR | 2001-04 | $3,391 |
| 20 | Velvet Ridge Fire Protection District | PO BOX 1489, Bald Knob, AR 72010-1489 | AR | 1986-03 | $44,948 |
Organization representatives - add corrected or new information about Valley Housing Inc »
Non-representatives - add comments about Valley Housing Inc»