Nonprofit · EIN 54-1278665
OUR LADY OF THE VALLEY INC
Also known as OUR LADY OF THE VLY RET COMMUNITY
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,598,256 | $14,913,650 | $1,684,606 | $22,123,213 | $9,442,008 | $12,681,205 |
| June 30, 2024 | 990 | $15,271,833 | $13,996,685 | $1,275,148 | $23,341,154 | $10,335,177 | $13,005,977 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $425,000
- Program service revenue
- $16,013,619
- Investment income
- $159,637
- Net gain from sales of assets
- $2,979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,512,341
- Salaries, compensation and benefits (total)
- $9,067,330
- Professional fundraising fees
- $0
- Legal fees
- $4,552
- Accounting fees
- $46,042
- Occupancy
- $294,979
- Travel
- $12,450
- Depreciation
- $772,079
- Program services (functional)
- $13,786,648
- Management and general (functional)
- $1,127,002
Balance sheet and other
- Total assets, start of year
- $23,341,154
- Total assets, end of year
- $22,123,213
- Total liabilities, end of year
- $9,442,008
- Net assets, end of year
- $12,681,205
- Land, buildings and equipment
- $11,133,655
- Net assets without donor restrictions
- $12,681,205
- Gross receipts
- $16,607,757
- Employees
- 294
- Volunteers
- 325
- Year formed
- 1988
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEAGAN SEALE | EXECUTIVE DIRECTOR Officer | 40 | $121,662 |
| CHASITY HENDERSON | REGISTERED NURSE Highest-paid employee | 40 | $117,524 |
| DANCI LAPRADE | HEALTH SERVICES ADMINISTRATOR Highest-paid employee | 40 | $116,104 |
| TRACIE WEGMAN | HIGHLY COMPENSATED EMPLOYEE Highest-paid employee | 40 | $113,012 |
| BISHOP BARRY KNESTOUT | CHAIRMAN Trustee or director, Officer | 15.6 | $0 |
| WILLIAM C DILLON | PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| CLEO C SIMS | VICE PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| THOMAS CARTER FITZPATRICK | TREASURER Trustee or director, Officer | 15.6 | $0 |
| MARY ANN SWISHER | SECRETARY Trustee or director, Officer | 15.6 | $0 |
| TERRY JONES | DIRECTOR Trustee or director | 15.6 | $0 |
| SHERRI MCGUIRE | DIRECTOR Trustee or director | 15.6 | $0 |
| LINDA L FRANKLIN | DIRECTOR Trustee or director | 15.6 | $0 |
| THERESA M LAROCCO | DIRECTOR Trustee or director | 15.6 | $0 |
| CATHY M WIZOREK | DIRECTOR Trustee or director | 15.6 | $0 |
| M CAROLE ROGERS | DIRECTOR Trustee or director | 15.6 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DANIEL HARRINGTON | DIRECTOR Trustee or director | 15.6 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BISHOP BARRY KNESTOUT | CHAIRMAN Trustee or director, Officer | 15.6 | $0 |
| WILLIAM C DILLON | PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| CLEO C SIMS | VICE PRESIDENT Trustee or director, Officer | 15.6 | $0 |
| THOMAS CARTER FITZPATRICK | TREASURER Trustee or director, Officer | 15.6 | $0 |
| MARY ANN SWISHER | SECRETARY Trustee or director, Officer | 15.6 | $0 |
| TERRY JONES | DIRECTOR Trustee or director | 15.6 | $0 |
| SHERRI MCGUIRE | DIRECTOR Trustee or director | 15.6 | $0 |
| LINDA L FRANKLIN | DIRECTOR Trustee or director | 15.6 | $0 |
| THERESA M LAROCCO | DIRECTOR Trustee or director | 15.6 | $0 |
| CATHY M WIZOREK | DIRECTOR Trustee or director | 15.6 | $0 |
| M CAROLE ROGERS | DIRECTOR Trustee or director | 15.6 | $0 |
| DR DANIEL HARRINGTON | DIRECTOR Trustee or director | 15.6 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 PETERS CREEK RD NW, ROANOKE, VA 24019-2719
- Principal officer (990 for 2024)
- WILLIAM C DILLON, 3333 PETERS CREEK RD, ROANOKE, VA 240192719
- Signed the 990
- WILLIAM C DILLON, PRESIDENT
- Phone
- (540) 366-0622
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.
Program accomplishments
- PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND THE HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.Expenses $13,786,648 · revenue $16,004,118
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1278665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $22,123,213
- Income (IRS master file)
- $16,607,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,598,256 | $14,913,650 | $22,123,213 | XML |
| 990 | June 2024 | $15,271,833 | $13,996,685 | $23,341,154 | XML |
| 990 | June 2023 | $14,749,077 | $13,334,796 | $22,467,386 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1278665).
Questions about OUR LADY OF THE VALLEY INC
- What is the EIN of OUR LADY OF THE VALLEY INC?
- The employer identification number (EIN) of OUR LADY OF THE VALLEY INC is 54-1278665.
- Is OUR LADY OF THE VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does OUR LADY OF THE VALLEY INC 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 OUR LADY OF THE VALLEY INC 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 OUR LADY OF THE VALLEY INC 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 OUR LADY OF THE VALLEY INC?
- The 990 for the year ended June 30, 2025 names WILLIAM C DILLON.
- Who are the officers and directors of OUR LADY OF THE VALLEY INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $121,662 (MEAGAN SEALE, EXECUTIVE DIRECTOR).
- How much revenue does OUR LADY OF THE VALLEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,598,256, expenses of $14,913,650 and total assets of $22,123,213 at year end.
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