Nonprofit · EIN 86-0937616
VALLEY OF THE SUN SCHOOL PROPERTIES FIVE
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $38,092 | $77,593 | -$39,501 | $342,478 | $124,650 | $217,828 |
| September 30, 2024 | 990 | $39,145 | $75,305 | -$36,160 | $361,649 | $104,320 | $257,329 |
| September 30, 2023 | 990 | $41,936 | $89,970 | -$48,034 | $376,369 | $82,880 | $293,489 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $37,377
- Investment income
- $715
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,747
- Occupancy
- $39,136
- Depreciation
- $17,679
- Program services (functional)
- $56,815
- Management and general (functional)
- $20,778
Balance sheet and other
- Total assets, start of year
- $361,649
- Total assets, end of year
- $342,478
- Total liabilities, end of year
- $124,650
- Net assets, end of year
- $217,828
- Land, buildings and equipment
- $285,484
- Net assets without donor restrictions
- $217,828
- Gross receipts
- $38,092
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1998
- State of legal domicile
- AZ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cletus Thiebeau | Board Member Trustee or director | 2 | $0 | $306,451 | $20,135 |
| Donna Cordova | Board Member Trustee or director | 2 | $0 | $137,655 | $6,549 |
| Bonnie Otka | Board Member Trustee or director | 5 | $0 | $76,584 | $9,117 |
| Joel McCabe | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cindy Quenneville | Board President Institutional trustee | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cletus Thiebeau | Board Member Trustee or director | 2 | $0 | $291,168 | $18,515 |
| Donna Cordova | Board Member Trustee or director | 2 | $0 | $124,858 | $5,784 |
| James Anderson | Board Member Trustee or director | 5 | $0 | $54,717 | $10,274 |
| Joel McCabe | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cindy Quenneville | Board President Institutional trustee | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cletus Thiebeau | Board Member Trustee or director | 2 | $0 | $266,088 | $19,940 |
| Donna Cordova | Board Member Trustee or director | 2 | $0 | $119,350 | $4,774 |
| James Anderson | Board Member Trustee or director | 5 | $0 | $74,467 | $9,865 |
| Linda Miller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Joel McCabe | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cindy Quenneville | Board President Institutional trustee | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1142 W HATCHER RD, PHOENIX, AZ 85021-3045
- In care of
- % CORPORATION
- Principal officer (990 for 2024)
- Donna Cordova, 1142 W Hatcher Rd, Phoenix, AZ 85021
- Signed the 990
- Cletus Thiebeau, Board member
- Phone
- (602) 371-0806
- Website
- valleylifeaz.org
Mission
Provide housing for developmentally disabled adults
Program accomplishments
- Provide housing for developmentally disabled adultsExpenses $56,815 · revenue $38,092
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0937616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $342,478
- Income (IRS master file)
- $38,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $38,092 | $77,593 | $342,478 | XML |
| 990 | September 2024 | $39,145 | $75,305 | $361,649 | IRS |
| 990 | September 2023 | $41,936 | $89,970 | $376,369 | XML |
| 990 | September 2022 | $47,358 | $69,027 | $384,045 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0937616).
Questions about VALLEY OF THE SUN SCHOOL PROPERTIES FIVE
- What is the EIN of VALLEY OF THE SUN SCHOOL PROPERTIES FIVE?
- The employer identification number (EIN) of VALLEY OF THE SUN SCHOOL PROPERTIES FIVE is 86-0937616.
- Is VALLEY OF THE SUN SCHOOL PROPERTIES FIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to VALLEY OF THE SUN SCHOOL PROPERTIES FIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY OF THE SUN SCHOOL PROPERTIES FIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALLEY OF THE SUN SCHOOL PROPERTIES FIVE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY OF THE SUN SCHOOL PROPERTIES FIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VALLEY OF THE SUN SCHOOL PROPERTIES FIVE?
- The 990 for the year ended September 30, 2025 names Donna Cordova.
- Who are the officers and directors of VALLEY OF THE SUN SCHOOL PROPERTIES FIVE?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALLEY OF THE SUN SCHOOL PROPERTIES FIVE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $38,092, expenses of $77,593 and total assets of $342,478 at year end.
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