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Huajatolla Valley Estates Incorporated

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$100k (2023)

Expenses
$119k (2023)

Total Assets
$656k (2023)

Total Liabilities
$388k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,193
Expenses
$118,996
Net Income
-$18,803
Net Assets
$267,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,088
99.9%
Investment Income $105
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,622
Total Liabilities $387,745
Net Assets $267,877
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Patti Davis (Director) $0 $0 $0
Tom Faulhaber (Director) $0 $0 $0
Matt Hayden (Treasurer) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Don Kindler (Vice Preside) $0 $0 $0
Bob Northrup (Director) $0 $0 $0
Donna Martin (Asst Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,641
Expenses
$157,474
Net Income
-$51,833
Net Assets
$286,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,641
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $682,549
Total Liabilities $395,870
Net Assets $286,679
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Don Kindler (Director) $0 $0 $0
Bob Northrup (Director) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,667
Expenses
$132,851
Net Income
-$42,184
Net Assets
$338,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,667
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $742,284
Total Liabilities $403,772
Net Assets $338,512
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Don Kindler (Director) $0 $0 $0
Bob Northrup (Director) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,733
Expenses
$126,184
Net Income
-$34,451
Net Assets
$380,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,733
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,154
Total Liabilities $411,458
Net Assets $380,696
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Jay Davis (Director) $0 $0 $0
Patricia Davis (Vice Preside) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Don Kindler (Director) $0 $0 $0
Bob Northrup (Director) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,864
Expenses
$111,484
Net Income
-$19,620
Net Assets
$415,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,864
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $834,080
Total Liabilities $418,933
Net Assets $415,147
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donna Martin (Treasurer) $8,000 $0 $0
Lonnie Brown (President) $0 $0 $0
Jay Davis (Director) $0 $0 $0
Patricia Davis (Vice Preside) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Don Kindler (Director) $0 $0 $0
Bob Northrup (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,494
Expenses
$78,392
Net Income
$16,102
Net Assets
$434,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,274
99.8%
Investment Income $220
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $860,970
Total Liabilities $426,203
Net Assets $434,767
Club or Co-Op Income
Income From Members $94,274
Income From Other Sources $220
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Patricia Davis (Vice President) $0 $0 $0
Jay Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,046
Expenses
$110,365
Net Income
-$8,319
Net Assets
$418,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,955
99.9%
Investment Income $91
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $851,939
Total Liabilities $433,274
Net Assets $418,665
Club or Co-Op Income
Income From Members $101,950
Income From Other Sources $95
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Patricia Davis (Vice President) $0 $0 $0
Jay Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,047
Expenses
$110,566
Net Income
-$4,519
Net Assets
$426,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,980
99.9%
Investment Income $67
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $867,134
Total Liabilities $440,150
Net Assets $426,984
Club or Co-Op Income
Income From Members $105,980
Income From Other Sources $67
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0
Michelle Joyce (Secretary) $0 $0 $0
Jessica Newton (Vice President) $0 $0 $0
Don Kindler (Director) $0 $0 $0
Patricia Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,062
Expenses
$81,272
Net Income
$258,790
Net Assets
$431,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,344
77.4%
Program Services $76,718
22.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $878,362
Total Liabilities $446,859
Net Assets $431,503
Club or Co-Op Income
Income From Members $76,718
Income From Other Sources $76,718
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0
Steve Channel (Secretary) $0 $0 $0
Michelle Joycey (Vice President) $0 $0 $0
William Barlow (Director) $0 $0 $0
William Fowler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,626
Expenses
$57,095
Net Income
$5,531
Net Assets
$21,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,410
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $624,713
Total Liabilities $603,596
Net Assets $21,117
Club or Co-Op Income
Income From Members $62,410
Income From Other Sources $216
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Brown (President) $0 $0 $0
Donna Martin (Treasurer) $0 $0 $0
Steve Channel (Secretary) $0 $0 $0
Michelle Joycey (Vice President) $0 $0 $0
William Barlow (Director) $0 $0 $0
William Fowler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,604
Expenses
$58,479
Net Income
$4,125
Net Assets
$15,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,560
98.3%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Assets/Debt
Total Assets $64,853
Total Liabilities $49,267
Net Assets $15,586
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Lonnie Brown (Pres) $0 $0
Donna Martin (Treas) $0 $0
Steve Channel (Secy) $0 $0
Michelle Joycey (Vp) $0 $0
William Barlow (Dir) $0 $0
William Fowler (Dir) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,516
Expenses
$68,729
Net Income
-$7,213
Net Assets
$11,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,714
7.7%
Program Services $55,860
90.8%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63
0.1%
Assets/Debt
Total Assets $62,274
Total Liabilities $50,813
Net Assets $11,461
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,741
Expenses
$75,116
Net Income
-$19,375
Net Assets
$18,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,720
98.2%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,940
Total Liabilities $49,266
Net Assets $18,674
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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