Valhalla Inc
- Assets
- $386.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Edinburg, TX
- Founding
- Data as of
- 12/2021
- EIN
- 74-2742534
Organization Overview
Valhalla Inc is located in Edinburg, TX. Valhalla Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Valhalla Inc generated $99.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $112.3k during the year ending 12/2021. While expenses have increased by 11.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR OWNERSHIP AND OPERATION OF THE COMMON ELEMENTS AT VALHALLA MOBILE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Lehmann Sec Treasurer | 1 | $0 | |
David Wing Vice Chairman | 1 | $0 | |
Glenn Holden Chairman | 1 | $0 | |
Sandra Bagot Board Member | 1 | $0 | |
Fran Commet Board Member | 1 | $0 | |
Tim Aschoff Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $99,819 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,819 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,500 |
| Professional fees and other payments to independent contractors | $89,825 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $112,325 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,316 |
| Other assets | $0 |
| Total assets | $386,604 |
| Total liabilities | $97,400 |
| Net assets or fund balances | $289,204 |
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