Valley Housing Inc.

990EZ • Fiscal year 2013 • EIN 71-6520348

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile N/A

P O Box 210972811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$442,916

Down $40,209 (-8.3%) from 2012

Net Assets

Down

-$474,119

Down $30,285 (-6.8%) from 2012

Liabilities

Down

$917,035

Down $9,924 (-1.1%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin12th percentile

Revenue

$102,585

Up $11,104 (+12%) from 2012

Expenses

$132,870

Up $12,905 (+11%) from 2012

Net Income

Down

-$30,285

Down $1,801 (-6.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$442,916

Liabilities$917,035

Net Assets-$474,119

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$102,585

Expenses$132,870

Net Income-$30,285

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Filing and Contact Details

Filer

EIN: 71-6520348

Raw XML Appendix160 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	69056
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	-30285
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	-474119
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-474119
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	68310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CINDY MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BERT MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HC MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP FINANCE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	51638
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenue	0	102047
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7828
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	926959
IRS990EZ/SumOfTotalLiabilities/EOY	0	917035
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 2109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72811
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARCIA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5019672322
IRS990EZ/TotalAssets/BOY	0	483125
IRS990EZ/TotalAssets/EOY	0	442916
IRS990EZ/TotalExpenses	0	132870
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	102585
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	6148
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	12557
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	98459
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	90641
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	90691
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	90807
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	87963
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	458561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	6148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	12557
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02670
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95860
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04140
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97330
IRS990ScheduleA/PublicSupportTotal509	0	458561
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	98459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	90641
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	90691
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	90807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	87963
IRS990ScheduleA/Total509/Total	0	458561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	98997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	91481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	92301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	94228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94111
IRS990ScheduleA/TotalSupportTotal/Total	0	471118
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MANAGEMENT FEES 11,854 ADMINISTRATIVE COSTS 1,530 INSURANCE 8,078 DEPRECIATION 30,176
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 94,913 84,979 SECURITY DEPOSITS 5,246 5,256 NOTE PAYABLE 826,800 826,800
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	716520348
ReturnHeader/Filer/Name/BusinessNameLine1	0	VALLEY HOUSING INC
ReturnHeader/Filer/NameControl	0	VALL
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 2109
ReturnHeader/Filer/USAddress/City	0	RUSSELLVILLE
ReturnHeader/Filer/USAddress/State	0	AR
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	MARCIA BROWN
ReturnHeader/Officer/Phone	0	5019672322
ReturnHeader/Officer/Title	0	VP OF FINANCE
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/EIN	0	710844338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 2084
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72811
ReturnHeader/Preparer/Name	0	AMY AIKMAN CPA
ReturnHeader/Preparer/Phone	0	4799677636
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T13:04:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $442,916
Liabilities: $917,035
Net assets: -$474,119
Revenue: $102,585
Expenses: $132,870
Net income: -$30,285

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.92	$8.47	$6.55	$1.58	$1.55	$0.02
2023Summary only. Only limited summary data is available for this year.	$1.95	$8.45		$1.40	$1.80	$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$8.48	$6.10	$1.41	$1.61	$0.20
2021Summary only. Only limited summary data is available for this year.	$2.59	$8.50		$1.38	$1.52	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$2.64	$8.40	$5.76	$1.40	$1.46	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$8.39	$5.70	$1.30	$1.51	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88	$8.37	$5.49	$1.16	$1.38	$0.22
2017Summary only. Only limited summary data is available for this year.	$3.20	$8.46		$1.17	$1.31	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$3.50	$8.62	$5.12	$1.15	$1.24	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$3.80	$8.83	$5.02	$1.15	$1.23	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$4.10	$9.04	$4.94	$1.11	$1.31	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.43	$9.17	$4.74	$1.03	$1.33	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.83	$9.27	$4.44	$0.91	$1.20	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.21	$9.37	$4.15		$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.35	$9.22	$3.88	$0.94	$1.23	$0.28