Totals
- Total revenue
- $317,899
- Total expenses
- $94,220
- Contributions and grants received
- $317,899
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,430,105
- Total liabilities, end of year
- $211,419
- Net assets or fund balances, end of year
- $1,218,686
- Program services expenses (Part IX)
- $29,569
- Management and general expenses
- $64,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,220
Program services were 31.4% 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.
-
1f · All other contributions, gifts and grants
$317,899
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · management and general $0
-
7 · Other salaries and wages
total $0 · management and general $0
-
10 · Payroll taxes
total $341 · management and general $341
-
11a · Fees: management
total $33,000 · management and general $33,000
-
11c · Fees: accounting
total $4,462 · management and general $4,462
-
12 · Advertising and promotion
total $5,999 · program services $300 · management and general $5,699
-
13 · Office expenses
total $3,447 · management and general $3,447
-
16 · Occupancy
total $3,193 · management and general $3,193
-
17 · Travel
total $408 · management and general $408
-
23 · Insurance
total $6,605 · management and general $6,605
-
24e · All other expenses
total $36,765 · program services $29,269 · management and general $7,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,704 · end of year $121,774
-
2 · Savings and temporary cash investments
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $1,148,612 · end of year $1,308,331
-
17 · Accounts payable and accrued expenses
beginning of year $4,459 · end of year $7,374
-
24 · Unsecured notes and loans payable
beginning of year $210,000 · end of year $203,444
-
25 · Other liabilities
beginning of year $962 · end of year $601
-
27 · Net assets without donor restrictions
beginning of year $991,900 · end of year $1,218,687
-
28 · Net assets with donor restrictions
beginning of year $2,994 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $994,894 · end of year $1,218,686
Mission and programs · 2025
Mission
Valley Mission currently operates a Food Pantry. New services offered in the new facility will inlcude an 18-bed emergency shelter, commercial kitchen/dining area, office space, medical clinic, 16-bed transformational living program (6 month program), case management, overnight emergency shelter, counseling and career training, spiritual development, life skills training, and additional office space for partnering agencies.
Activities or mission (Part I)
Valley Mission operates a Food Pantry. Soon to include case management, overnight emergency shelter, counseling, career training, spiritual development, life skills training, office space for partnering agencies, Valley Mission offices and Transformation Living Program.
-
Valley Mission operates a Food Pantry. Soon to include case management, overnight emergency shelter, counseling, career training, spiritual development, life skills training, office space for partnering agencies, Valley Mission offices and a Transformation Living Program.
Expenses $94,220 · Revenue $317,899
As filed on the 2025 return.
Listed in Part VII
-
Eunice Mommens
Board Development Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Karl Petitt
Director
- Total calculated
- $0
- Hours/week
- 25 + 20 related
-
Beverly Brumfield
Programming Director
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
Tim Bridges
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rev Mike Popovich
President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Stuart Stanfill
Board Member
- Total calculated
- $0
- Hours/week
- 15 + 15 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640769349300939
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.