FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC (EIN 74-2795752)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-14
IRS object ID: 202510459349200806
Schema version: 2023v6.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-14T06:51:23-08:00	ReturnTs
Tax Period End	2024-09-30	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	2023-10-01	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	PAT BOWERS	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2025-02-14	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	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$144,618	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$11,735	ContributionsGiftsGrantsEtcAmt
Investment Income	$1,812	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory	$131,071	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$131,071	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$144,618	TotalRevenueAmt
Grants And Similar Amounts Paid	$50,000	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$37,305	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,604	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$10,075	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$86,057	OtherExpensesTotalAmt
Total Expenses	$188,041	TotalExpensesAmt
Excess Or Deficit For Year	-$43,423	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$278,676	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$235,253	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$278,676	BOYAmt
EOY	$235,253	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,676	BOYAmt
EOY	$235,253	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$278,676	BOYAmt
EOY	$235,253	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	FUND THE HOSPICE PROGRAM AT THE VAL VERDE REGIONAL MEDICAL CENTER.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION RAISED FUNDS THROUGH DONATIONS, SALE OF ITEMS THROUGH THE HOSPICE BARGAIN BOX (A THRIFT STORE) AND ONE FUND RAISER. THE ORGANIZATION DONATED FUNDS TO THE HOSPICE AT THE VAL VERDE REGIONAL MEDICAL CENTER TO HELP DEFRAY THE COST OF THE HOSPICE PROGRAM..	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$50,000	GrantsAndAllocationsAmt
Program Service Expenses	$138,041	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$138,041	TotalProgramServiceExpensesAmt
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
President	1.00	$0
JAN SHEPPARD
Director	0	$0
PAULA SMITH
Vice President	0	$0
CYNTHIA DE LUNA
PARLIAMENTARIAN	0	$0
JACQUELINE LEWIS
Director	1.00	$0
STEPHANIE ALSUP
Director	0	$0
EMILY COOPER
Director	1.00	$0
JENNIFER MCGONAGILL
Director	0	$0
GARY HUMPHREYS
Director	0	$0
DOTTY VOGT
Director	0	$0
LAURA ENGLISH
Director	0	$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	$21,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,735	CurrentTaxYearAmt
Total	$55,590	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	$21,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,735	CurrentTaxYearAmt
Total	$55,590	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$55,590	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,812	CurrentTaxYearAmt
Total	$3,221	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	$58,811	TotalSupportAmt
Public Support CY170	0.94520	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: WEST TX COUNSELING & GUIDANCE \| Cash Amount Given: $37992
Grants and Similar Amounts Paid In Excess of $5,000.3	\| Donee's Name: AMISTAD PREGNANCY CARE CENTER OF DEL RIO \| Cash Amount Given: $9158
Other Expenses.1001	Advertising and Promotion $291
Other Expenses.1002	Office Expenses $131
Other Expenses.1012	Insurance $5888
Other Expenses.1	BUILDING REPAIRS $74562
Other Expenses.2	CONTRACT SERVICES $1789
Other Expenses.3	INTERNET $1311
Other Expenses.4	SUPPLIES $1127
Other Expenses.5	MISCELLANEOUS $748
Other Expenses.6	TELEPHONE $210

FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC: Form 990EZ, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Form990 Total Assets Form990TotalAssetsGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

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