Totals
- Total revenue
- $196,210
- Total expenses
- $72,563
- Contributions and grants received
- $196,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $661,915
- Total liabilities, end of year
- $248,134
- Net assets or fund balances, end of year
- $413,781
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $72,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,563
Program services were 0.0% 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
$196,210
-
2f · All other program service revenue
total $0 · excluded $0
-
5 · Royalties
total $0 · excluded $0
-
6d · Net rental income or loss
total $0 · excluded $0
-
7d · Net gain or loss
total $0 · excluded $0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9c · Net income from gaming
total $0 · excluded $0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,488 · management and general $9,488
-
10 · Payroll taxes
total $1,042 · management and general $1,042
-
12 · Advertising and promotion
total $1,972 · program services $0 · management and general $1,972
-
13 · Office expenses
total $180 · management and general $180
-
14 · Information technology
total $1,411 · management and general $1,411
-
23 · Insurance
total $5,149 · management and general $5,149
-
24e · All other expenses
total $53,321 · management and general $53,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,787 · end of year $136,515
-
2 · Savings and temporary cash investments
beginning of year $175 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$525,400
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $500,000 · end of year $525,400
-
17 · Accounts payable and accrued expenses
end of year $3,134
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $255,000 · end of year $245,000
-
27 · Net assets without donor restrictions
beginning of year $339,962 · end of year $413,781
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2022
Mission
Valley Mission will provide for those in our community by meeting needs of emergency food assistance, case management, counseling, spiritual development, life-recovery skills, emergency shelter, laundromat and Transformational Living Program. Valley Mission will offer hope to hurting people with the power and love of the Gospel.
Activities or mission (Part I)
Valley Mission operates a food pantry. Soon it will include case management, overnight emergency shelter, counselling, career/job training, spiritual development, life-skills training, office space for partnering agencies, Valley Mission offices, and a transformation living program.
-
Valley Mission Food Pantry, assorted food and hygiene items; volunteer supplies such as gloves, bags, etc.; maintenance for vehicles collecting food. Valley Mission demolition and remodel expenses. Grant funds for emergency winter shelter for more than 200 bend/nights.
Expenses $72,563 · Revenue $196,210
As filed on the 2022 return.
Listed in Part VII
-
Beverly Brumfield
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Rev Mike Popovich
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Karl Pettit
Director
- Total calculated
- $0
- Hours/week
- 22
-
Amy Welsh
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gary Eaton
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 16 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300759349300035
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