Skip to content
Nonprofiteer
← BLUE VALLEY INC

Form 990 for tax year 2025

Filed by BLUE VALLEY INC.

Totals

Total revenue
$66,455
Total expenses
$66,391
Contributions and grants received
$36,461
Grants paid
$0
Program service revenue
$29,888
Investment income
$106
Other revenue
$0
Total assets, end of year
$196,398
Total liabilities, end of year
$13,029
Net assets or fund balances, end of year
$183,369
Program services expenses (Part IX)
$57,812
Management and general expenses
$8,579
Fundraising expenses
$0
Program service expenses (Part III)
$57,812

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $36,461

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $29,888 · related or exempt $29,888 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $106 · related or exempt $106 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,200 · program services $13,200

  • 9 · Other employee benefits

    total $1,514 · program services $1,135 · management and general $379

  • 10 · Payroll taxes

    total $1,070 · program services $802 · management and general $268

  • 13 · Office expenses

    total $6,019 · program services $4,513 · management and general $1,506

  • 16 · Occupancy

    total $21,089 · program services $21,089

  • 17 · Travel

    total $1,984 · program services $1,984

  • 21 · Payments to affiliates

    total $6,426 · management and general $6,426

  • 22 · Depreciation, depletion and amortization

    total $11,133 · program services $11,133

  • 23 · Insurance

    total $1,801 · program services $1,801

  • 24a · Other expenses: Bad Debt

    total $2,155 · program services $2,155 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,231 · end of year $3,140

  • 2 · Savings and temporary cash investments

    beginning of year $51,222 · end of year $56,728

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $7 · end of year $919

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,158 · end of year $1,407

  • 10a · Land, buildings and equipment: cost or other basis

    $466,838

  • 10b · Land, buildings and equipment: accumulated depreciation

    $332,634

  • 10c · Land, buildings and equipment, net

    beginning of year $145,337 · end of year $134,204

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,650 · end of year $13,029

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $183,305 · end of year $183,369

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Activities or mission (Part I)

Subsidized housing for low income persons with chronic mental illness

  • 8 units of housing for low income chronically mentally ill people whose rents are subsidized by the U.S. Department of Housing and Urban Development which enables them to live independently in the community.

    Expenses $57,812 · Revenue $66,455

As filed on the 2025 return.

Listed in Part VII

  • Michael Welch

    President

    Total calculated
    $0
    Hours/week
    1

  • Dale Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Sue Blank

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Urbaniak

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Allen

    Board Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
2 July 2026
IRS schema version
2025v4.0
Source object
202641899349300029

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.