Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$53,302
Down $4,021 (-7.0%) from 2013
Net Assets
Up-$19,718
Up $1,821 (+8.5%) from 2013
Liabilities
Down$73,020
Down $5,842 (-7.4%) from 2013
Revenue And Expenses
Revenue
Up$71,507
Up $16,804 (+31%) from 2013
Expenses
Up$69,686
Up $979 (+1.4%) from 2013
Net Income
Up$1,821
Up $15,825 (+113%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- Sep 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $71,507
Mission and Program Overview
Mission
To provide reasonably priced housing for senior or disabled citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide reasonably priced housing for senior or disabled citizens. | $69,686 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE CURTIS | Director | - | $0 | - | - |
| ROXANA CURTIS | Director | - | $0 | - | - |
| TAYLOR HUNT | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 83-0222010
Signing Officer
- Name
- Taylor Hunt
- Title
- President
- Signed
- 2014-09-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Roger Clubb
- Phone
- 2083366800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $1640”
Other Expenses.1001
“Advertising and Promotion $185”
Other Expenses.1002
“Office Expenses $861”
Other Expenses.1008
“Interest $3935”
Other Expenses.1009
“Depreciation $7815”
Other Expenses.1012
“Insurance $5039”
Other Expenses.1
“UTILITIES $26906”
Other Expenses.2
“Repairs & maintenance $3765”
Other Expenses.3
“MISCELLANEOUS $325”
Other Expenses.4
“Telephone & internet $152”
Other Expenses.5
“TENANT SCREENING $61”
Other Expenses.6
“TRAINING $7”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5127 Accounts Payable and Accrued Expenses - Ending $4219”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $69063 Secured Mortgages and Notes Payable - Ending $63922”
Total Liabilities.1
“SECURITY DEPOSIT - Beginning $4010 SECURITY DEPOSIT - Ending $4210”
Total Liabilities.2
“PREPAID RENT - Beginning $662 PREPAID RENT - Ending $669”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Syringa Property Management |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083364610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1277 Shoreline Ln |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Boise |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8726 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53302 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71507 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48585 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42820 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANA CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAYLOR HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide reasonably priced housing for senior or disabled citizens. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide reasonably priced housing for senior or disabled citizens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11909 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69686 |
| IRS990EZ/TotalRevenueAmt | 0 | 71507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $1640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $3935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $7815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $26906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE $3765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE & INTERNET $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TENANT SCREENING $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAINING $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $5127 Accounts Payable and Accrued Expenses - Ending $4219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $69063 Secured Mortgages and Notes Payable - Ending $63922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY DEPOSIT - Beginning $4010 SECURITY DEPOSIT - Ending $4210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID RENT - Beginning $662 PREPAID RENT - Ending $669 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAYLOR HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALLEY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 830222010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1277 W SHORELINE LN |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Simmons and Clubb |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 410 S Orchard Ste 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083366800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER CLUBB |
| ReturnHeader/ReturnTs | 0 | 2014-09-18T10:19:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-02-28 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,302
- Liabilities
- $73,020
- Net assets
- -$19,718
- Revenue
- $71,507
- Expenses
- $69,686
- Net income
- $1,821