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Mountain Valley Place Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$477k (2023)

Expenses
$550k (2023)

Total Assets
$2.04M (2023)

Total Liabilities
$124k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,944
Expenses
$549,965
Net Income
-$73,021
Net Assets
$1,916,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,747
61.8%
Program Services $176,633
37.0%
Investment Income $1,044
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,520
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,040,315
Total Liabilities $123,884
Net Assets $1,916,431
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary/Treasurer) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0
Ella Manning (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,071
Expenses
$504,649
Net Income
-$24,578
Net Assets
$1,989,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,977
64.6%
Program Services $168,323
35.1%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,718
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,125,671
Total Liabilities $136,219
Net Assets $1,989,452
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary/Treasurer) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,443
Expenses
$498,300
Net Income
-$8,857
Net Assets
$2,014,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,550
65.3%
Program Services $167,079
34.1%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,670
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,097,190
Total Liabilities $83,160
Net Assets $2,014,030
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary/Treasurer) $0 $0 $0
Ella Manning (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,674
Expenses
$529,076
Net Income
-$48,402
Net Assets
$2,022,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,251
66.0%
Program Services $160,808
33.5%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,465
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,108,401
Total Liabilities $85,514
Net Assets $2,022,887
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,005
Expenses
$529,817
Net Income
-$56,812
Net Assets
$2,071,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,177
68.3%
Program Services $146,684
31.0%
Investment Income $452
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,692
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,188,142
Total Liabilities $116,853
Net Assets $2,071,289
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,491
Expenses
$549,658
Net Income
-$76,167
Net Assets
$2,128,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,322
100.0%
Investment Income $169
0.0%
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 $88,776
16.2%
Assets/Debt
Total Assets $2,221,583
Total Liabilities $93,482
Net Assets $2,128,101
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,736
Expenses
$479,910
Net Income
-$6,174
Net Assets
$2,204,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,697
100.0%
Investment Income $39
0.0%
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 $67,090
14.0%
Assets/Debt
Total Assets $2,253,808
Total Liabilities $49,540
Net Assets $2,204,268
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,462
Expenses
$468,951
Net Income
$4,511
Net Assets
$2,210,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,389
100.0%
Investment Income $73
0.0%
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 $72,597
15.5%
Assets/Debt
Total Assets $2,292,008
Total Liabilities $81,566
Net Assets $2,210,442
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,173
Expenses
$513,735
Net Income
-$45,562
Net Assets
$2,205,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,114
100.0%
Investment Income $59
0.0%
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 $76,156
14.8%
Assets/Debt
Total Assets $2,346,339
Total Liabilities $140,408
Net Assets $2,205,931
Compensation
Key Employees and Officers Compensation Related Other
William Dennis (President) $0 $0 $0
Rubye Daniels (Secretary) $0 $0 $0
Ella Manning (Director) $0 $0 $0
Kyle Hashim Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,901
Expenses
$474,324
Net Income
-$133,423
Net Assets
$2,251,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,829
100.0%
Investment Income $72
0.0%
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 $70,462
14.9%
Assets/Debt
Total Assets $2,417,838
Total Liabilities $166,345
Net Assets $2,251,493

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,578
Expenses
$485,176
Net Income
-$131,598
Net Assets
$2,384,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,509
100.0%
Investment Income $69
0.0%
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 $73,832
15.2%
Assets/Debt
Total Assets $2,517,528
Total Liabilities $132,612
Net Assets $2,384,916

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,310
Expenses
$433,684
Net Income
-$79,374
Net Assets
$2,516,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,143
100.0%
Investment Income $167
0.0%
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 $77,155
17.8%
Assets/Debt
Total Assets $2,600,240
Total Liabilities $83,569
Net Assets $2,516,671

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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 June
2001

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 June
2000

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 June
1999

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 June
1998

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 June
1997

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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