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Nonprofiteer
← VALLEY CROSSROADS INC

Form 990 for tax year 2024

Filed by VALLEY CROSSROADS INC.

Totals

Total revenue
$341,564
Total expenses
$228,467
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$171,681
Investment income
$10
Other revenue
$169,873
Total assets, end of year
$904,269
Total liabilities, end of year
$31,680
Net assets or fund balances, end of year
$872,589
Program services expenses (Part IX)
$215,787
Management and general expenses
$12,680
Fundraising expenses
$0
Program service expenses (Part III)
$215,787

Program services were 94.4% 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.

  • 2a · Program service revenue: LOW INCOME HOUSING REN

    total $171,681 · related or exempt $171,681

  • 3 · Investment income

    total $10 · excluded $10

  • 11a · Other revenue: EMINENT DOMAIN INCOME

    total $156,801 · related or exempt $156,801

  • 11b · Other revenue: SPECIAL CLAIMS REVENUE

    total $13,072 · related or exempt $13,072

  • 11e · Other revenue, total

    $169,873

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,934 · program services $39,934

  • 11a · Fees: management

    total $11,360 · management and general $11,360

  • 11c · Fees: accounting

    total $8,867 · program services $8,867

  • 13 · Office expenses

    total $19,226 · program services $17,906 · management and general $1,320

  • 19 · Conferences, conventions and meetings

    total $8,385 · program services $8,385

  • 22 · Depreciation, depletion and amortization

    total $47,123 · program services $47,123

  • 23 · Insurance

    total $10,431 · program services $10,431

  • 24a · Other expenses: MAINTENANCE

    total $55,040 · program services $55,040

  • 24b · Other expenses: UTILITIES

    total $28,101 · program services $28,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,708 · end of year $177,757

  • 2 · Savings and temporary cash investments

    beginning of year $92,099 · end of year $96,900

  • 4 · Accounts receivable

    beginning of year $2,128 · end of year $38,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,448 · end of year $5,178

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

    $1,646,219

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

    $1,060,541

  • 10c · Land, buildings and equipment, net

    beginning of year $633,440 · end of year $585,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,548 · end of year $28,089

  • 19 · Deferred revenue

    beginning of year $2,431 · end of year $0

  • 25 · Other liabilities

    beginning of year $29,543 · end of year $3,591

  • 27 · Net assets without donor restrictions

    beginning of year -$533,599 · end of year -$355,311

  • 28 · Net assets with donor restrictions

    beginning of year $1,227,900 · end of year $1,227,900

Mission and programs · 2024

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES.

  • THE ORGANIZATION PROVIDES LOW-INCOME HOUSING TO MENTALLY ILL PATIENTS SERVED BY VALLEY MENTAL HEALTH, INC.

    Expenses $215,787 · Revenue $245,371

As filed on the 2024 return.

Listed in Part VII

  • John Hanshaw

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Dunnigan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cameron McBride

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mitch Tibbitts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stan Beagley

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Russ Elbel

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Woolley

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lynette Hansen

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Julia Hood

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jared Sanford

    CFO/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Spencer Seaquist

    CFO/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 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.

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.

  • VALLEY MENTAL HEALTH

    501(C)(3) · TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES · UT

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533219349322133

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