Nonprofit · EIN 99-3325347
VALLEY-WIDE FOUNDATION INC
Tax-exempt · ALAMOSA, CO 81101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $51,165 | -$51,165 | $14,250,936 | $11,525,710 | $2,725,226 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Management and general (functional)
- $51,165
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $14,250,936
- Total liabilities, end of year
- $11,525,710
- Net assets, end of year
- $2,725,226
- Land, buildings and equipment
- $126,274
- Net assets without donor restrictions
- $2,725,226
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2023
- State of legal domicile
- CO
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HELMS LARRY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $151,450 | $29,582 |
| JAVIER MARTINEZ | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $144,723 | $22,557 |
| ATENCIO MARISA | SECRETARY Trustee or director, Officer | 1 | $0 | $121,757 | $29,248 |
| RAMIREZ SARAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARCIA KELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 128 MARKET ST, ALAMOSA, CO 81101-2290
- Principal officer (990 for 2024)
- JAVIER MARTINEZ, 128 MARKET STREET, ALAMOSA, CO 81101
- Signed the 990
- JAVIER MARTINEZ, BOARD CHAIR
- Phone
- (719) 587-1083
- Return prepared by
- SORREN INC
Mission
VALLEY-WIDE FOUNDATION, INC. HOLDS PROPERTY FOR AFFILIATED TAX EXEMPT ORGANIZATONS FOR BETTER MANAGEMENT OF RESOURCES.
Program accomplishments
- VALLEY-WIDE FOUNDATION (THE "FOUNDATION") IS A SUPPORTING ORGANIZATION FORMED TO HOLD ASSETS AND FINANCING ARRANGEMENTS ON BEHALF OF VALLEY-WIDE HEALTH SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE FOUNDATION PARTICIPATED IN A NEW MARKET TAX CREDIT (NMTC) FINANCING TRANSACTION RELATED TO THE RENOVATION AND OPERATION OF THE 702 4TH STREET CLINIC. THE NMTC PROGRAM PROMOTES INVESTMENT IN QUALIFYING LOW-INCOME COMMUNITIES BY ALLOWING COMMUNITY DEVELOPMENT ENTITIES TO PROVIDE CAPITAL TO PROJECTS AT FAVORABLE, BELOW-MARKET TERMS.IN CONNECTION WITH THIS FINANCING, THE FOUNDATION ENTERED INTO A LONG-TERM LOAN ARRANGEMENT AND ISSUED A CORRESPONDING BELOW-MARKET NOTE RECEIVABLE TO A THIRD-PARTY ENTITY (CONTINUED ON SCHEDULE O)(CONTINUED) AS PART OF THE NMTC LEVERAGE STRUCTURE. THE FOUNDATION'S ROLE IS LIMITED TO HOLDING AND ADMINISTERING THIS FINANCING AS A SUPPORTING ORGANIZATION; IT DOES NOT OPERATE THE CLINIC OR EARN NMTCS DIRECTLY. THE OPERATING ACTIVITIES AND COMPLIANCE OBLIGATIONS OF THE PROJECT ARE CARRIED OUT BY VALLEY-WIDE HEALTH SERVICES.
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 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 | Check at the IRS |
IRS record
- EIN
- 99-3325347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $14,250,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $51,165 | $14,250,936 | 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 99-3325347).
Questions about VALLEY-WIDE FOUNDATION INC
- What is the EIN of VALLEY-WIDE FOUNDATION INC?
- The employer identification number (EIN) of VALLEY-WIDE FOUNDATION INC is 99-3325347.
- Is VALLEY-WIDE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to VALLEY-WIDE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does VALLEY-WIDE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALLEY-WIDE FOUNDATION 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 VALLEY-WIDE FOUNDATION 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 VALLEY-WIDE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JAVIER MARTINEZ.
- Who are the officers and directors of VALLEY-WIDE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VALLEY-WIDE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $51,165 and total assets of $14,250,936 at year end.
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All nonprofits in ALAMOSA · Colorado · Mental health and crisis intervention