FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC (EIN 74-2795752)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-08
- IRS object ID
- 202422219349201402
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-08T10:09:31-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742677231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan B Newsome CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3902 VETERANS BLVD | AddressLine1Txt |
| City | DEL RIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742795752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF VAL VERDE HEALTH AND | BusinessNameLine1Txt |
| Business Name Line2 | WELLNESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8307759368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2301 | AddressLine1Txt |
| City | DEL RIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PEEL | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN B NEWSOME | PreparerPersonNm |
| PTIN | P01316155 | PTIN |
| Phone | 8307744646 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $146,516 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,100 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $823 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $142,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $142,593 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $146,516 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $40,141 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,627 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,008 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $57,424 | OtherExpensesTotalAmt |
| Total Expenses | $162,200 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,684 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $294,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,025 | BOYAmt |
| EOY | $278,676 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,025 | BOYAmt |
| EOY | $278,676 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,360 | BOYAmt |
| EOY | $278,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND ENHANCE HEALTHCARE, EDUCATION, AND RESEARCH AND TO PROMOTE THE GENERAL HEALTH, WELLNESS, AND QUALITY OF LIFE TO THE COMMUNITY BY RECEIVING FUNDS GIVEN TO THE CORPORATION AND DISPERSING THESE FUNDS WITHOUT REGARD TO NATIONAL ORIGIN, CREED, RELIGIOUS PREFERENCE, GENDER, OR RACE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT AND ENHANCE HEALTHCARE, EDUCATION, AND RESEARCH AND TO PROMOTE THE GENERAL HEALTH, WELLNESS, AND QUALITY OF LIFE TO THE COMMUNITY BY RECEIVING FUNDS GIVEN TO THE CORPORATION AND DISPERSING THESE FUNDS WITHOUT REGARD TO NATIONAL ORIGIN, CREED, RELIGIOUS PREFERENCE, GENDER, OR RACE. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAT BOWERS | ||
| Treasurer | 6.00 | $0 |
| SHERRY GRABEKLIS | ||
| Director | 1.00 | $0 |
| AMY PERRY | ||
| Director | 1.00 | $0 |
| TWANA BILLEAUDEAU | ||
| Secretary | 1.00 | $0 |
| SHAWN ELLA CREAMER | ||
| Director | 1.00 | $0 |
| MIKE PEEL | ||
| Vice President | 1.00 | $0 |
| JACQUELINE LEWIS | ||
| Director | 1.00 | $0 |
| CYNTHIA DE LUNA | ||
| Director | 1.00 | $0 |
| STEPHANIE ALSUP | ||
| Director | 1.00 | $0 |
| JENNIFER MCGONAGILL | ||
| Director | 1.00 | $0 |
| GARY HUMPHREYS | ||
| Director | 1.00 | $0 |
| DOTTY VOGT | ||
| Director | 1.00 | $0 |
| PAULA SMITH | ||
| Director | 1.00 | $0 |
| EMILY COOPER | ||
| Director | 1.00 | $0 |
| JAN SHEPPARD | ||
| Director | 1.00 | $0 |
| LAURA ENGLISH | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN B NEWSOME CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3902 VETERANS BLVD | AddressLine1Txt |
| City | DEL RIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8307744646 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,100 | CurrentTaxYearAmt |
| Total | $64,766 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,100 | CurrentTaxYearAmt |
| Total | $64,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,766 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: HOSPICE PROGRAM | Donee's Name: ROTARY CLUB OF DEL RIO | Donee's Address: 801 BEDELL DEL RIO, TX 78840 | Relationship of Donee: NONE | Cash Amount Given: $13400 | Date of Gift: 20230523 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: WEST TEXAS COUNSELING & GUIDANCE | Cash Amount Given: $25200 | Date of Gift: 20230523 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: ST. JAMES EPISCOPAL CHURCH | Cash Amount Given: $8400 | Date of Gift: 20230523 |
| Other Expenses.1001 | Advertising and Promotion $691 |
| Other Expenses.1002 | Office Expenses $611 |
| Other Expenses.1012 | Insurance $5553 |
| Other Expenses.1 | REPAIR AND MAINTENEANCE $43334 |
| Other Expenses.2 | CONTRACT SERVICES. $2699 |
| Other Expenses.3 | SUPPLIES $2429 |
| Other Expenses.4 | INTERNET $1296 |
| Other Expenses.5 | MISCELLANEOUS $643 |
| Other Expenses.6 | TELEPHONE $168 |
| Total Liabilities.1 | PAYROLL - Beginning $1665 PAYROLL - Ending $0 |
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