Civic Intelligence

Valley Vista Charitable Foundation Inc

EIN 26-3948884 • 501(c)3 • St Maries, ID

Profile

To exclusively pursue charitable, religious, educational, and scientific purposes permitted under 501(c)(3) of the IRC and to operate exclusively for the benefit of and to perform the functions of or carry out the purposes of Valley Vista Care Corporation, a charitable organization as defined by Section 501(a)(2) of the IRC.

820 Elm StreetSt Maries, ID 83861

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

99th percentile

1266%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,061

Up $172,410 (+624%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$200,061

Up $172,410 (+624%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$140,540

Up $136,027 (+3014%) from 2023

Expenses

Down

$1,598

Down $139,690 (-99%) from 2023

Net Income

Up

$138,942

Up $275,717 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $126,716Net Assets 2010: $126,7162010Assets 2011: $126,992Net Assets 2011: $126,9922011Assets 2012: $127,192Net Assets 2012: $127,1922012Assets 2013: $127,284Net Assets 2013: $127,2842013Assets 2014: $127,325Net Assets 2014: $127,3252014Assets 2015: $121,073Net Assets 2015: $121,0732015Assets 2016: $131,028Net Assets 2016: $131,0282016Assets 2017: $140,335Net Assets 2017: $140,3352017Assets 2018: $147,358Net Assets 2018: $147,3582018Assets 2019: $149,990Net Assets 2019: $149,9902019Assets 2020: $159,965Net Assets 2020: $159,9652020Assets 2021: $179,133Net Assets 2021: $179,1332021Assets 2022: $154,014Net Assets 2022: $154,0142022Assets 2023: $27,651Net Assets 2023: $27,6512023Assets 2024: $200,061Net Assets 2024: $200,0612024

Highlighted filing

2024

Assets$200,061
Liabilities-
Net Assets$200,061
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $1,2172010Revenue 2011: $2762011Revenue 2012: $2002012Revenue 2013: $922013Revenue 2014: $412014Revenue 2015: $3,295Expenses 2015: $990Net Income 2015: $2,3052015Revenue 2016: $3,964Expenses 2016: $1,226Net Income 2016: $2,7382016Revenue 2017: $2,187Expenses 2017: $1,343Net Income 2017: $8442017Revenue 2018: $8,457Expenses 2018: $1,458Net Income 2018: $6,9992018Revenue 2019: $2,175Expenses 2019: $1,474Net Income 2019: $7012019Revenue 2020: $5,001Expenses 2020: $1,566Net Income 2020: $3,4352020Revenue 2021: $18,969Expenses 2021: $1,816Net Income 2021: $17,1532021Revenue 2022: $753Expenses 2022: $1,832Net Income 2022: -$1,0792022Revenue 2023: $4,513Expenses 2023: $141,288Net Income 2023: -$136,7752023Revenue 2024: $140,540Expenses 2024: $1,598Net Income 2024: $138,9422024

Highlighted filing

2024

Revenue$140,540
Expenses$1,598
Net Income$138,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,061
Liabilities
-
Net assets
$200,061
Revenue
$140,540
Expenses
$1,598
Net income
$138,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.41$0.02$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.05$1.41$1.37
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.19$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$140,540
Mission and Program Overview

Mission

To exclusively pursue charitable, religious, educational, and scientific purposes permitted under 501(c)(3) of the IRC and to operate exclusively for the benefit of and to perform the functions of or carry out the purposes of Valley Vista Care Corporation, a charitable organization as defined by Section 501(a)(2) of the IRC.

To operate exclusively for the benefit of and to perform the functions of or carry out the purposes of valley vista care corporation.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO VALLEY VISTA CARE CORPORATION.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA SPOONERPresident-$0--
BILL COWINVice Preside-$0--
CHERI WOODINSecretary-$0--
DOUG RYANDirector-$0--
TOM GOODALLDirector-$0--
DONNA HAYSDirector-$0--
SABRINA POWELLDirector-$0--
CHARLES LLOYD JRCEO-$0--
SAUNDRA PELCHFinance Dire-$0--
Filing and Contact Details

Filer

Filer Name
Valley Vista Charitable Foundation
EIN
26-3948884
Phone
2082454576
Address
820 ELM STREET, ST MARIES, ID 83861

Signing Officer

Name
Charles Lloyd Jr
Title
CEO
Phone
2082454576
Signed
2025-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Net unrealized gains and losses on investments 33,468”

Form 990-ez, Part III

“To operate exclusively for the benefit of and to perform the functions of or carry out the purposes of valley vista care corporation.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALLEY VISTA CARE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02082454576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MARIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200061
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0180
IRS990EZ/GrossReceiptsAmt0140540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL COWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI WOODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SABRINA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES LLOYD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAUNDRA PELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES OF VALLEY VISTA CARE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO VALLEY VISTA CARE CORPORATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01598
IRS990EZ/TotalRevenueAmt0140540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820408601
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY VISTA CARE CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 33,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF OR CARRY OUT THE PURPOSES OF VALLEY VISTA CARE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LLOYD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02082454576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VISTA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0263948884
ReturnHeader/Filer/PhoneNum02082454576
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ST MARIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIKKI PATCH
ReturnHeader/ReturnTs02025-07-30T11:53:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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