Civic Intelligence

Hills and Valleys

EIN 99-4910465 • Garner, NC

990-N CoverageNTEE F01

Profile

To provide a safe place to heal and grow.

5266 Cornwallis RdGarner, NC 27529

www.hillsandvalleysahealingplace.com

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 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

38%

Higher net margin than 62% of similar nonprofits.

NTEE F01 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE F01 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,764

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,764

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$57,306

No earlier filing loaded for comparison.

Expenses

$35,690

No earlier filing loaded for comparison.

Net Income

$21,616

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2025: $25,764Net Assets 2025: $25,7642025

Highlighted filing

2025

Assets$25,764
Liabilities-
Net Assets$25,764
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2025: $57,306Expenses 2025: $35,690Net Income 2025: $21,6162025

Highlighted filing

2025

Revenue$57,306
Expenses$35,690
Net Income$21,616
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,764
Liabilities
-
Net assets
$25,764
Revenue
$57,306
Expenses
$35,690
Net income
$21,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$25.8$57.3$35.7$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$57,306
Mission and Program Overview

Mission

To provide a safe place to heal and grow.

Program Services

DescriptionGrantsExpenses
We provided counseling sessions, or group event through out the year, impacting more than 200 people.-$35,690
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha EllingtonExecutive Director-$0--
Chris EllingtonDirector-$0--
Sarah Beth CedermanDirector-$0--
Lisa AyscueDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hills and Valleys
EIN
99-4910465
Phone
9198688788
Address
5266 Cornwallis Rd, Garner, NC 27529

Signing Officer

Name
Tasha Ellington
Title
Executive Director
Signed
2026-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Honeycutt and Associates
Address
4470 Zacks Mill Rd, Angier, NC 27501
Preparer
Earl Ray Honeycutt JR
Phone
9198071380
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $80”

Other Expenses.1002

“Office Expenses $5262”

Other Expenses.1003

“Information Technology $504”

Other Expenses.1005

“Travel $250”

Other Expenses.1012

“Insurance $441”

Other Expenses.1

“Cost of annual dinner $3039”

Other Expenses.2

“Business Services $1818”

Other Expenses.3

“Merchandise $1118”

Other Expenses.4

“Events $1057”

Other Expenses.5

“Squarespace (Website) $798”

Other Expenses.6

“Resources $624”

Other Expenses.7

“Memberships & subscriptions $313”

Other Expenses.8

“Donations to other ministries $266”

Other Expenses.9

“Education $118”

Other Expenses.11

“Bank fees $74”

Other Expenses.12

“Other $19”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09198688788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05266 Cornwallis Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04148
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tasha Ellington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Ellington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Beth Cederman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Ayscue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe place to heal and grow.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided counseling sessions, or group event through out the year, impacting more than 200 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035690
IRS990EZ/TotalProgramServiceExpensesAmt035690
IRS990EZ/TotalRevenueAmt057306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hillsandvalleysahealingplace.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt060306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of annual dinner $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Services $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchandise $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Squarespace (Website) $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resources $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships & subscriptions $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations to other ministries $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fees $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Ellington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hills and Valleys
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Healing Place
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0994910465
ReturnHeader/Filer/PhoneNum09198688788
ReturnHeader/Filer/USAddress/AddressLine1Txt05266 Cornwallis Rd
ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770657358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeycutt and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 Zacks Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027501
ReturnHeader/PreparerPersonGrp/PhoneNum09198071380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl Ray Honeycutt JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-27T08:18:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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