Civic Intelligence

Valley Homes Inc

EIN 83-0222010 • 501(c)4 • Boise, ID

Profile

To provide reasonably priced housing for senior or disabled citizens.

1277 W Shoreline LnBoise, ID 83702

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 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,672 (-100%) from 2021

Liabilities

Down

$0

Down $33,936 (-100%) from 2021

Net Assets

Down

$0

Down $40,736 (-100%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$308,578

Up $210,067 (+213%) from 2021

Expenses

Up

$349,314

Up $272,491 (+355%) from 2021

Net Income

Down

-$40,736

Down $62,424 (-288%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2012: $73,038Liabilities 2012: $80,5732012Assets 2013: $57,323Liabilities 2013: $78,862Net Assets 2013: -$21,5392013Assets 2014: $53,302Liabilities 2014: $73,020Net Assets 2014: -$19,7182014Assets 2015: $50,807Liabilities 2015: $66,900Net Assets 2015: -$16,0932015Assets 2016: $39,118Liabilities 2016: $64,755Net Assets 2016: -$25,6372016Assets 2017: $38,774Liabilities 2017: $59,545Net Assets 2017: -$20,7712017Assets 2018: $42,890Liabilities 2018: $52,254Net Assets 2018: -$9,3642018Assets 2019: $53,049Liabilities 2019: $45,620Net Assets 2019: $7,4292019Assets 2020: $55,425Liabilities 2020: $36,377Net Assets 2020: $19,0482020Assets 2021: $74,672Liabilities 2021: $33,936Net Assets 2021: $40,7362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $50,044Expenses 2012: $59,110Net Income 2012: -$9,0662012Revenue 2013: $54,703Expenses 2013: $68,707Net Income 2013: -$14,0042013Revenue 2014: $71,507Expenses 2014: $69,686Net Income 2014: $1,8212014Revenue 2015: $71,232Expenses 2015: $67,607Net Income 2015: $3,6252015Revenue 2016: $70,238Expenses 2016: $79,782Net Income 2016: -$9,5442016Revenue 2017: $73,482Expenses 2017: $68,616Net Income 2017: $4,8662017Revenue 2018: $83,562Expenses 2018: $72,155Net Income 2018: $11,4072018Revenue 2019: $97,422Expenses 2019: $80,629Net Income 2019: $16,7932019Revenue 2020: $87,511Expenses 2020: $75,892Net Income 2020: $11,6192020Revenue 2021: $98,511Expenses 2021: $76,823Net Income 2021: $21,6882021Revenue 2022: $308,578Expenses 2022: $349,314Net Income 2022: -$40,7362022

Highlighted filing

2022

Revenue$308,578
Expenses$349,314
Net Income-$40,736
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$308,578
Expenses
$349,314
Net income
-$40,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.09$3.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$0.99$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.88$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.07$0.97$0.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.52$0.09$0.84$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.60$0.21$0.73$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.65$0.26$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.67$0.16$0.71$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.20$0.72$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.79$0.22$0.55$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.73$0.81$0.50$0.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 11, 2023
Return Version
2021v4.1
Gross Receipts
$333,702
Mission and Program Overview

Mission

To provide reasonably priced housing for senior or disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,638$0▼ $48,638
Land, Buildings, and Equipment, Net$23,868$0▼ $23,868
Prepaid Expenses and Deferred Charges$2,027$0▼ $2,027
Accounts Receivable$139$0▼ $139
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,672$0▼ $74,672
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,459--
Other Liabilities$4,405--
Accounts Payable and Accrued Expenses$3,072--
Total Liabilities$33,936$0▼ $33,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,736--
Total Net Assets Fund Balance$40,736$0▼ $40,736
Total Liabilities and Net Assets / Fund Balance$74,672$0▼ $74,672
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Taylor HuntPresident
Melanie CurtisDirector
Roxana CurtisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,564
Investment Income
$224,014
Other Revenue
$0
Change in Net Assets
$-40,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,407
Other Expenses$115,070
Salaries, Compensation, and Employee Benefits$16,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,407--$217,407
Occupancy$66,601--$66,601
Other Salaries and Wages-$16,837-$16,837
Fees for Services Management$9,384--$9,384
Office Expenses$7,970--$7,970
Interest$5,324--$5,324
Insurance$4,664--$4,664
Fees for Services Accounting$1,040--$1,040
Depreciation Depletion$147--$147
Other Expenses$127--$127
Total Functional Expenses$332,477$16,837$0$349,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Syringa Housing CorperationBoise, ID-Dissolution$217,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Homes Inc
EIN
83-0222010
Address
1277 W SHORELINE LN, BOISE, ID 83702

Signing Officer

Name
Taylor Hunt
Title
President
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Simmons Clubb & Hodges CPAS PLLC
Address
410 S Orchard Ste 156, Boise, ID 83705
Preparer
Brad Hodges
Phone
2083366800
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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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY'S ASSETS CONSISTED OF THE MULTIFAMILY RESIDENTIAL RENTAL PROJECT LOCATED AT 925 N. 7TH, GRAYBULL, WYOMING AND ITS CASH ACCOUNTS. THE PROPERTY WAS SOLD TO THE RELATED ENTITY, SYRINGA VALLEY HOMES, L.L.C., TO ENABLE THE PROJECT TO QUALIFY FOR FEDERAL HOME GRANT FUNDS TO FINANCE REHABILITATION OF THE PROPERTY. SYRINGA VALLEY HOMES, L.L.C. IS WHOLLY OWNED BY THE NOT-FOR-PROFIT, SYRINGA HOUSING CORPORATION.THIS ENTITY WAS THEN DISOLVED AND THE PROCEEDS OF THE SALE AND REMAINING CASH WAS TRANSFERRED TO THE RELATED NOT-FOR-PROFIT, SYRINGA HOUSING CORPORATION, WITH A SIMILAR MISSION OF PROVIDING LOW INCOME HOUSING TO THOSE IN NEED.U.S.D.A. RURAL DEVELOPMENT AGENCY APPROVED THIS TRANSACTION AND THE ASSUMPTION OF THE PROJECTS $21,366 LOAN BALANCE WITH THEM BY THE NEW PURCHASING ENTITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0349314
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IRS990/TotalProgramServiceRevenueAmt084564
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074672
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01277 W SHORELINE LN
IRS990/USAddress/CityNm0BOISE
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IRS990/USAddress/ZIPCd0837026870
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0830222010
ReturnHeader/Filer/USAddress/AddressLine1Txt01277 W SHORELINE LN
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820466308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Clubb & Hodges CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S Orchard Ste 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083366800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HODGES
ReturnHeader/ReturnTs02023-01-11T14:50:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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