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Nonprofit · EIN 31-1645473

VALLEY RESIDENTIAL SERVICES

Tax-exempt · WASILLA, AK 99654

Financials

$6.2M$5.7M2022$3.2M$3.6M2023$3.6M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY RESIDENTIAL SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,604,360$2,527,915$1,076,445$9,776,764$2,546,935$7,229,829
June 30, 2024990$3,183,624$3,575,148-$391,524$7,916,063$1,765,709$6,150,354
June 30, 2023990$6,223,642$5,664,324$559,318$8,227,577$1,685,699$6,541,878
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,208,958
of which government grants
$1,255,072
Program service revenue
$1,395,179
Investment income
$223
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$190,041
Other salaries and wages
$389,838
Salaries, compensation and benefits (total)
$655,814
Professional fundraising fees
$0
Depreciation
$227,672
Program services (functional)
$1,183,302
Management and general (functional)
$1,344,613

Balance sheet and other

Total assets, start of year
$7,916,063
Total assets, end of year
$9,776,764
Total liabilities, end of year
$2,546,935
Net assets, end of year
$7,229,829
Land, buildings and equipment
$5,787,369
Net assets without donor restrictions
$4,645,843
Net assets with donor restrictions
$2,583,986
Gross receipts
$3,604,360
Employees
25

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN WEAVERCEO
Officer
40$116,116
DAN ORCUTTVP OF ACCOUNTIN
Officer
40$73,925
CAROLYN COVINGTONSecretary
Trustee or director
0$0
MARK LARSONDirector
Trustee or director
0$0
RUSSELL JOYCEVice Chair
Trustee or director
0$0
VALERIE MITTELSTEADBoard Chair
Trustee or director
0$0
JAIME RODRIQUEZDirector
Trustee or director
0$0
KAREN WARDDirector
Trustee or director
0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
JOHN WEAVERCEO
Officer
40$101,940
DAN ORCUTTVP OF ACCOUNTIN
Officer
40$37,374
CAROLYN COVINGTONSecretary
Trustee or director
0$0
MARK LARSONDirector
Trustee or director
0$0
RUSSELL JOYCEVice Chair
Trustee or director
0$0
VALERIE MITTELSTEADBoard Chair
Trustee or director
0$0
JAIME RODRIQUEZDirector
Trustee or director
0$0
KAREN WARDDirector
Trustee or director
0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
JOHN WEAVERCEO
Officer
40$97,092
TERI TESSVP OF ACCOUNTIN
Officer
40$56,304
CAROLYN COVINGTONSecretary
Trustee or director
0$0
MARK LARSONDirector
Trustee or director
0$0
RUSSELL JOYCEVice Chair
Trustee or director
0$0
VALERIE MITTELSTEADBoard Chair
Trustee or director
0$0
JAIME RODRIQUEZDirector
Trustee or director
0$0
KAREN WARDDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1075 S CHECK ST STE 102, WASILLA, AK 99654-8067
In care of
% PRESIDENT
Principal officer (990 for 2024)
JOHN WEAVER, 1075 CHECK STREET SUITE 102, WASILLA, AK 99654
Signed the 990
JOHN WEAVER, CEO
Phone
(907) 357-0322
Return prepared by
BRAD CAGE CPA

Mission

TO BUILD, ACQUIRE, OWN AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DISABLED INDIVIDUALS

990 for the year ended June 30, 2025

Program accomplishments

  • SWANSON HOUSE - ACCOUNTS FOR THE BALANCES AND ACTIVITIES ASSOCIATED WITH THE SWANSON HOUSE, A HOUSING PROJECT FOR LOW-INCOME INDIVIDUALS.
    Expenses $259,063
  • FOREST HILLS 2001 - HOUSING FOR LOW INCOME INDIVIDUALS IN THE WASILLA, ALASKA AREA
    Expenses $242,560
  • DAYBREAK APARTMENTS - ACCOUNTS FOR THE ACTIVIITES ASSOCIATED WITH THE ADMINISTRATION OF THE DAYBREAK APARTMENTS, A LOW INCOME HOUSING COMPLEX FOR THE DISABLED
    Expenses $199,826
  • FOREST HILLS 2003 - HOUSING FOR LOW INCOME INDIVIDUALS IN WASILLA, ALASKA.
    Expenses $198,732
  • CHUGACH VIEW - ACCOUNTS FOR THE ACTIVITIES ASSOCIATED WITH THE ADMINISTRATION OF THE CHUGACH VIEW HOUSING COMPLEX FOR LOW INCOME DISABLED INDIVIDUALS
    Expenses $96,781
  • DELPHI HOUSE - ACCOUNTS FOR THE ACTIVITIES ASSOCIATED WITH THE ADMINISTRATION OF AN APARTMENT BUILDING FOR LOW INCOME DISABLED INDIVIDUALS
    Expenses $95,822
  • BEHAVIOURAL HEALTH APARTMENTS - ACCOUNTS FOR THE ACTIVITIES ASSOCIATED WITH THE AFFORDABLE HOUSING ACTIVITIES OF THE BEHAVIOURAL HEALTH APARTMENTS
    Expenses $90,518

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1645473
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,776,764
Income (IRS master file)
$3,604,360

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,604,360$2,527,915$9,776,764IRS
990-TJune 2025–––IRS
990June 2024$3,183,624$3,575,148$7,916,063IRS
990-TJune 2024–––IRS
990June 2023$6,223,642$5,664,324$8,227,577XML
990-TJune 2023–––IRS
990June 2022$3,603,351$3,741,977$8,448,022IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1645473).

Questions about VALLEY RESIDENTIAL SERVICES

What is the EIN of VALLEY RESIDENTIAL SERVICES?
The employer identification number (EIN) of VALLEY RESIDENTIAL SERVICES is 31-1645473.
Is VALLEY RESIDENTIAL SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to VALLEY RESIDENTIAL SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY RESIDENTIAL SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VALLEY RESIDENTIAL SERVICES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY RESIDENTIAL SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VALLEY RESIDENTIAL SERVICES?
The 990 for the year ended June 30, 2025 names JOHN WEAVER.
Who are the officers and directors of VALLEY RESIDENTIAL SERVICES?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $116,116 (JOHN WEAVER, CEO).
How much revenue does VALLEY RESIDENTIAL SERVICES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,604,360, expenses of $2,527,915 and total assets of $9,776,764 at year end.

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