Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$39,118
Down $11,689 (-23%) from 2015
Net Assets
Down-$25,637
Down $9,544 (-59%) from 2015
Liabilities
Down$64,755
Down $2,145 (-3.2%) from 2015
Revenue And Expenses
Revenue
Down$70,238
Down $994 (-1.4%) from 2015
Expenses
Up$79,782
Up $12,175 (+18%) from 2015
Net Income
Down-$9,544
Down $13,169 (-363%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2015 to Feb 29, 2016
- Signed
- Jun 23, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $70,238
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. | $79,781 | - |
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
- Filer Name
- Valley Homes Inc
- EIN
- 83-0222010
- Address
- 1277 W SHORELINE LN, BOISE, ID 83702
Signing Officer
- Name
- Taylor Hunt
- Title
- President
- Signed
- 2016-06-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Simmons Clubb & Hodges CPAS PLLC
- Address
- 410 S Orchard Ste 156, Boise, ID 83705
- Preparer
- Roger Clubb
- Phone
- 2083366800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $1873”
Other Expenses.1002
“Office Expenses $4420”
Other Expenses.1008
“Interest $2891”
Other Expenses.1009
“Depreciation $6510”
Other Expenses.1012
“Insurance $4990”
Other Expenses.1
“UTILITIES $24848”
Other Expenses.2
“Repairs & maintenance $14511”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $485”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2927 Accounts Payable and Accrued Expenses - Ending $9362”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $58729 Secured Mortgages and Notes Payable - Ending $53004”
Total Liabilities.1
“SECURITY DEPOSIT - Beginning $4110 SECURITY DEPOSIT - Ending $3155”
Total Liabilities.2
“PREPAID RENT - Beginning $1815 PREPAID RENT - Ending $0”
Total Liabilities.3
“PREPAID EXPENSES - Beginning $-681 PREPAID EXPENSES - Ending $-766”
Raw XML Appendix128 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/AddressLine1Txt | 0 | 1277 Shoreline Ln |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9544 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9220 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39118 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70238 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36767 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30257 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25637 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1873 |
| 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 | 68362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide reasonably priced housing for senior or disabled citizens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 79781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12392 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64755 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79781 |
| IRS990EZ/TotalRevenueAmt | 0 | 70238 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $1873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $24848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE $14511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $2927 Accounts Payable and Accrued Expenses - Ending $9362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Secured Mortgages and Notes Payable - Beginning $58729 Secured Mortgages and Notes Payable - Ending $53004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY DEPOSIT - Beginning $4110 SECURITY DEPOSIT - Ending $3155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID RENT - Beginning $1815 PREPAID RENT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID EXPENSES - Beginning $-681 PREPAID EXPENSES - Ending $-766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAYLOR HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 830222010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1277 W SHORELINE LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simmons Clubb & Hodges CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 S Orchard Ste 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083366800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER CLUBB |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T12:25:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-02-29 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,118
- Liabilities
- $64,755
- Net assets
- -$25,637
- Revenue
- $70,238
- Expenses
- $79,782
- Net income
- -$9,544