Civic Intelligence

Valley Garden Foundation Inc Section II

EIN 63-0589344 • 501(c)4 • Huntsville, AL

Profile

Developing and operating housing for low and moderate income families.

PO Box 7247Huntsville, AL 35807

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$738,074

Up $168,228 (+30%) from 2024

Liabilities

Down

$154,637

Down $90,843 (-37%) from 2024

Net Assets

Up

$583,437

Up $259,071 (+80%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$1,535,165

Up $288,633 (+23%) from 2024

Expenses

Down

$1,276,094

Down $86,698 (-6.4%) from 2024

Net Income

Up

$259,071

Up $375,331 (+323%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $599,484Liabilities 2012: $137,093Net Assets 2012: $462,3912012Assets 2013: $596,949Liabilities 2013: $127,968Net Assets 2013: $468,9812013Assets 2014: $572,835Liabilities 2014: $157,476Net Assets 2014: $415,3592014Assets 2015: $595,908Liabilities 2015: $145,468Net Assets 2015: $450,4402015Assets 2016: $561,964Liabilities 2016: $148,096Net Assets 2016: $413,8682016Assets 2017: $510,395Liabilities 2017: $148,889Net Assets 2017: $361,5062017Assets 2018: $509,874Liabilities 2018: $140,707Net Assets 2018: $369,1672018Assets 2019: $523,722Liabilities 2019: $145,873Net Assets 2019: $377,8492019Assets 2020: $646,952Liabilities 2020: $209,018Net Assets 2020: $437,9342020Assets 2021: $685,362Liabilities 2021: $142,938Net Assets 2021: $542,4242021Assets 2022: $697,843Liabilities 2022: $181,818Net Assets 2022: $516,0252022Assets 2023: $640,290Liabilities 2023: $199,664Net Assets 2023: $440,6262023Assets 2024: $569,846Liabilities 2024: $245,480Net Assets 2024: $324,3662024Assets 2025: $738,074Liabilities 2025: $154,637Net Assets 2025: $583,4372025

Highlighted filing

2025

Assets$738,074
Liabilities$154,637
Net Assets$583,437
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $995,841Expenses 2012: $850,605Net Income 2012: $145,2362012Revenue 2013: $1,002,691Expenses 2013: $996,101Net Income 2013: $6,5902013Revenue 2014: $992,954Expenses 2014: $1,046,576Net Income 2014: -$53,6222014Revenue 2015: $1,037,263Expenses 2015: $1,002,182Net Income 2015: $35,0812015Revenue 2016: $1,039,506Expenses 2016: $1,076,078Net Income 2016: -$36,5722016Revenue 2017: $1,035,060Expenses 2017: $1,087,422Net Income 2017: -$52,3622017Revenue 2018: $1,077,929Expenses 2018: $1,070,268Net Income 2018: $7,6612018Revenue 2019: $1,086,369Expenses 2019: $1,077,687Net Income 2019: $8,6822019Revenue 2020: $1,144,196Expenses 2020: $1,084,111Net Income 2020: $60,0852020Revenue 2021: $1,238,872Expenses 2021: $1,134,382Net Income 2021: $104,4902021Revenue 2022: $1,235,956Expenses 2022: $1,262,355Net Income 2022: -$26,3992022Revenue 2023: $1,222,348Expenses 2023: $1,297,747Net Income 2023: -$75,3992023Revenue 2024: $1,246,532Expenses 2024: $1,362,792Net Income 2024: -$116,2602024Revenue 2025: $1,535,165Expenses 2025: $1,276,094Net Income 2025: $259,0712025

Highlighted filing

2025

Revenue$1,535,165
Expenses$1,276,094
Net Income$259,071
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,074
Liabilities
$154,637
Net assets
$583,437
Revenue
$1,535,165
Expenses
$1,276,094
Net income
$259,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.54$1.28$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.25$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.22$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.24$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.54$1.24$1.13$0.10
2020Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$1.14$1.08$0.06
2019Summary only. Only limited summary data is available for this year.$0.52$0.15$0.38$1.09$1.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$1.08$1.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.04$1.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$1.04$1.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.04$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.16$0.42$0.99$1.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.00$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$1.00$0.85$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$1,535,165
Mission and Program Overview

Mission

Developing and operating housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,483$284,723▲ $2,240
Savings and Temporary Cash Investments$160,301$263,954▲ $103,653
Cash and Non-Interest-Bearing Accounts$52,607$170,869▲ $118,262
Accounts Receivable$19,131$8,549▼ $10,582
Prepaid Expenses and Deferred Charges$50,984$5,639▼ $45,345
Total Assets$569,846$738,074▲ $168,228
Other Assets Total$4,340$4,340→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,907$68,715▼ $93,192
Escrow Account Liability$46,820$49,703▲ $2,883
Other Liabilities$36,753$36,219▼ $534
Total Liabilities$245,480$154,637▼ $90,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,366$583,437▲ $259,071
Total Net Assets Fund Balance$324,366$583,437▲ $259,071
Total Liabilities and Net Assets / Fund Balance$569,846$738,074▲ $168,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,542$2,393,074$2,440,616
Equipment$164,120$1,433,895$1,598,015
Land$73,061-$73,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Felecia KennedyTreasurerPT$68,271$68,271
William Wayne DouglasMemberPT$66,415$66,415
Barbara G KennedyPresidentPT$66,000$66,000

Board Members and Trustees

NameTitle
Bryan KennedyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,635
Investment Income
$6,530
Other Revenue
$0
Change in Net Assets
$259,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,165
Total Revenue per Audited Statements
$1,535,165
Total Revenue per Form 990
$1,535,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,936
Salaries, Compensation, and Employee Benefits$403,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$588,212--$588,212
Other Salaries and Wages$321,871--$321,871
Fees for Services Management$90,220--$90,220
Depreciation Depletion$65,783--$65,783
Other Employee Benefits$48,241--$48,241
Office Expenses$43,956--$43,956
Payroll Taxes$21,046--$21,046
Fees for Services Accounting$20,877--$20,877
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Insurance$8,518--$8,518
Other Expenses$4,044--$4,044
All Other Expenses$3,519--$3,519
Advertising$2,412--$2,412
Fees for Services Legal$1,850--$1,850
Fees for Services Other$500--$500
Total Functional Expenses$1,276,094$0$0$1,276,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,094
Total Expenses per Audited Statements$1,276,094
Total Expenses per Form 990$1,276,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fee Payable$17,472
Prepaid Revenues$12,660
Prepaid Rents$6,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barbara kennedy felecia kennedy president treasurer mother/daughter barbara kennedy bryan kennedy president board member mother/son”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are presented to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy must be reviewed and signed and dated annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Garden Foundation Inc
EIN
63-0589344
Phone
2565333420
Address
PO BOX 7247, HUNTSVILLE, AL 35807

Signing Officer

Name
Barbara G Kennedy
Title
President
Phone
2565333420
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara G Kennedy
Formed
1969
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Amanda B Hines CPA
Phone
3348346640
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Security deposits held for duration of tenant occupancy”

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization under internal revenue code section 501(c)(4). Therefore, the organization is exempt from income tax under the provisions of this section. The organization uses the accounting guidance for uncertainty in income taxes. Under the standards, tax positions initially need to be recognized in the financial statements when it is more likely-than-not the position will be sustained upon examination by tax authorities.”

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD FOR DURATION OF TENANT OCCUPANCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). THEREFORE, THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF THIS SECTION. THE ORGANIZATION USES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARDS, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA KENNEDY FELECIA KENNEDY PRESIDENT TREASURER MOTHER/DAUGHTER BARBARA KENNEDY BRYAN KENNEDY PRESIDENT BOARD MEMBER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PRESENTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MUST BE REVIEWED AND SIGNED AND DATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA G KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333420
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY GARDEN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SECTION II
ReturnHeader/Filer/BusinessNameControlTxt0VALL
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ReturnHeader/Filer/PhoneNum02565333420
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA B HINES CPA
ReturnHeader/ReturnTs02026-01-19T13:17:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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