Valley Homes Inc

990EZ • Fiscal year 2013 • EIN 83-0222010

Feb 29, 2012 to Feb 28, 2013 • Filed on Sep 18, 2014

Organization Profile N/A

1277 W Shoreline LnBoise, ID 83702

Siviq Scores

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

1.38x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

9.3%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$57,323

Down $15,715 (-22%) from 2012

Net Assets

-$21,539

No earlier filing loaded for comparison.

Liabilities

Down

$78,862

Down $1,711 (-2.1%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin11th percentile

Revenue

$54,703

Up $4,659 (+9.3%) from 2012

Expenses

$68,707

Up $9,597 (+16%) from 2012

Net Income

Down

-$14,004

Down $4,938 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$57,323

Liabilities$78,862

Net Assets-$21,539

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2013

Revenue$54,703

Expenses$68,707

Net Income-$14,004

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 29, 2012 to Feb 28, 2013
Signed: Sep 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide reasonably priced housing for senior or disabled citizens.

Filing and Contact Details

Filer

EIN: 83-0222010

Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20545
IRS990EZ/CashSavingsAndInvestments/EOY	0	8738
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14004
IRS990EZ/FeesAndOthPymtToIndContractors	0	7456
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	54703
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/LandAndBuildings/BOY	0	52330
IRS990EZ/LandAndBuildings/EOY	0	48585
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-7535
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-7535
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-21539
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-21539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TAYLOR HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROXANA CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MELANIE CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	163
IRS990EZ/OtherExpensesTotal	0	56327
IRS990EZ/OtherRevenueTotal	0	977
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide reasonably priced housing for senior or disabled citizens.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide reasonably priced housing for senior or disabled citizens.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	68707
IRS990EZ/ProgramServiceRevenue	0	53677
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4924
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	80573
IRS990EZ/SumOfTotalLiabilities/EOY	0	78862
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1277 Shoreline Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Boise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83702
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Syringa Property Management
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2083364610
IRS990EZ/TotalAssets/BOY	0	73038
IRS990EZ/TotalAssets/EOY	0	57323
IRS990EZ/TotalExpenses	0	68707
IRS990EZ/TotalProgramServiceExpenses	0	68707
IRS990EZ/TotalRevenue	0	54703
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	PREPAID RENT - Beginning $1529 PREPAID RENT - Ending $662
IRS990ScheduleO/GeneralExplanation/Explanation	1	SECURITY DEPOSIT - Beginning $4010 SECURITY DEPOSIT - Ending $4010
IRS990ScheduleO/GeneralExplanation/Explanation	2	Secured Mortgages and Notes Payable - Beginning $69907 Secured Mortgages and Notes Payable - Ending $69063
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $5127 Accounts Payable and Accrued Expenses - Ending $5127
IRS990ScheduleO/GeneralExplanation/Explanation	4	Prepaid Expenses and Deferred Charges - Beginning $163 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	TENANT SCREENING $31
IRS990ScheduleO/GeneralExplanation/Explanation	6	EQUIPMENT $779
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS & MAINTENANCE $14478
IRS990ScheduleO/GeneralExplanation/Explanation	8	UTILITIES $27028
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $4972
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $7713
IRS990ScheduleO/GeneralExplanation/Explanation	11	Interest $773
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $188
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $365
IRS990ScheduleO/GeneralExplanation/Explanation	14	MISCELLANEOUS $977
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830222010
ReturnHeader/Filer/Name/BusinessNameLine1	0	VALLEY HOMES INC
ReturnHeader/Filer/NameControl	0	VALL
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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-09-18
ReturnHeader/Officer/Name	0	TAYLOR HUNT
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Simmons and Clubb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	410 S Orchard Ste 156
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83705
ReturnHeader/Preparer/Name	0	ROGER CLUBB
ReturnHeader/Preparer/Phone	0	2083366800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-09-18T10:20:49-07:00

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: $57,323
Liabilities: $78,862
Net assets: -$21,539
Revenue: $54,703
Expenses: $68,707
Net income: -$14,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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