Civic Intelligence

Valley Housing Inc.

990EZ • Fiscal year 2024 • EIN 71-6520348

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

PO Box 2109Russellville, AR 72811

(800) 461-1793

Siviq Scores

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

Liabilities / Assets

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.73x

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

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

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$184,083

Down $11,203 (-5.7%) from 2023

Net Assets

-$657,658

No earlier filing loaded for comparison.

Liabilities

Down

$841,741

Down $3,250 (-0.4%) from 2023

Revenue

Up

$146,876

Up $6,724 (+4.8%) from 2023

Expenses

Down

$154,829

Down $24,677 (-14%) from 2023

Net Income

Up

-$7,953

Up $31,401 (+80%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $534,699Liabilities 2010: $922,447Net Assets 2010: -$387,7482010Assets 2011: $521,282Liabilities 2011: $936,632Net Assets 2011: -$415,3502011Assets 2012: $483,125Liabilities 2012: $926,959Net Assets 2012: -$443,8342012Assets 2013: $442,916Liabilities 2013: $917,035Net Assets 2013: -$474,1192013Assets 2014: $410,370Liabilities 2014: $904,470Net Assets 2014: -$494,1002014Assets 2015: $380,259Liabilities 2015: $882,702Net Assets 2015: -$502,4432015Assets 2016: $349,866Liabilities 2016: $861,711Net Assets 2016: -$511,8452016Assets 2017: $319,563Liabilities 2017: $846,0672017Assets 2018: $288,440Liabilities 2018: $837,387Net Assets 2018: -$548,9472018Assets 2019: $268,981Liabilities 2019: $839,168Net Assets 2019: -$570,1872019Assets 2020: $263,927Liabilities 2020: $839,861Net Assets 2020: -$575,9342020Assets 2021: $259,397Liabilities 2021: $849,5162021Assets 2022: $237,602Liabilities 2022: $847,953Net Assets 2022: -$610,3512022Assets 2023: $195,286Liabilities 2023: $844,9912023Assets 2024: $184,083Liabilities 2024: $841,741Net Assets 2024: -$657,6582024Assets 2025: $192,051Liabilities 2025: $847,250Net Assets 2025: -$655,1992025

Highlighted filing

2024

Assets$184,083
Liabilities$841,741
Net Assets-$657,658

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $94,228Expenses 2010: $122,566Net Income 2010: -$28,3382010Expenses 2011: $119,9032011Revenue 2012: $91,481Expenses 2012: $119,965Net Income 2012: -$28,4842012Revenue 2013: $102,585Expenses 2013: $132,870Net Income 2013: -$30,2852013Revenue 2014: $111,219Expenses 2014: $131,200Net Income 2014: -$19,9812014Revenue 2015: $114,896Expenses 2015: $123,239Net Income 2015: -$8,3432015Revenue 2016: $114,961Expenses 2016: $124,363Net Income 2016: -$9,4022016Revenue 2017: $116,523Expenses 2017: $131,182Net Income 2017: -$14,6592017Revenue 2018: $115,749Expenses 2018: $138,192Net Income 2018: -$22,4432018Revenue 2019: $130,181Expenses 2019: $151,421Net Income 2019: -$21,2402019Revenue 2020: $140,243Expenses 2020: $145,990Net Income 2020: -$5,7472020Revenue 2021: $137,710Expenses 2021: $151,895Net Income 2021: -$14,1852021Revenue 2022: $141,235Expenses 2022: $161,467Net Income 2022: -$20,2322022Revenue 2023: $140,152Expenses 2023: $179,506Net Income 2023: -$39,3542023Revenue 2024: $146,876Expenses 2024: $154,829Net Income 2024: -$7,9532024Revenue 2025: $157,806Expenses 2025: $155,347Net Income 2025: $2,4592025

Highlighted filing

2024

Revenue$146,876
Expenses$154,829
Net Income-$7,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$146,876
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Housing for low income developmentally disabled

Program Services

DescriptionGrantsExpenses
HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED$0$154,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WHITEDirector-$0--
BROCK LANGFORDDirector-$0--
CHANCE STINESDirector-$0--
ROBERT YOUNGDirector-$0--
DALTON VAN HORNDirector-$0--
CRAIG CLOUDChief Executive Officer-$0--
DEBBIE BROWNEvp Of Finance-$0--
Filing and Contact Details

Filer

Filer Name
Valley Housing Inc
EIN
71-6520348
Phone
8004611793
Address
PO BOX 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Debbie Brown
Title
Evp of Finance
Phone
8004611793
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 211.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 168. Description: management fee. Amount: 15,160. Description: insurance. Amount: 11,825. Description: depreciation. Amount: 30,337. Description: miscellaneous. Amount: 1,318. Total to form 990-ez, line 16: 58,808.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 689. End of year amount: 409. Description: other depreciable assets. Beg. Of year amount: 1,241. End of year amount: 873.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: client security deposits. Beg. Of year amount: 4,972. End of year amount: 5,236. Description: due to friendship. Beg. Of year amount: 13,218. End of year amount: 8,955. Description: capital advance. Beg. Of year amount: 826,800. End of year amount: 826,800. Description: prepaid rent. Beg. Of year amount: 1. End of year amount: 750.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08004611793
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANCE STINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALTON VAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVP OF FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01282
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt077046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154829
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0146876
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069619
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076557
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361093
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/PublicSupportTotal170Amt0361093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361093
IRS990ScheduleA/TotalSupportAmt0361494
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 168. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 15,160. DESCRIPTION: INSURANCE. AMOUNT: 11,825. DESCRIPTION: DEPRECIATION. AMOUNT: 30,337. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 58,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 409. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CLIENT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,972. END OF YEAR AMOUNT: 5,236. DESCRIPTION: DUE TO FRIENDSHIP. BEG. OF YEAR AMOUNT: 13,218. END OF YEAR AMOUNT: 8,955. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 826,800. END OF YEAR AMOUNT: 826,800. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08004611793
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0716520348
ReturnHeader/Filer/PhoneNum08004611793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2109
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L MILLIGAN CPA
ReturnHeader/ReturnTs02025-03-10T09:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$8.47$6.55$1.58$1.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.84$8.42$6.58$1.47$1.55$0.08
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits