Totals
- Total revenue
- $510,174
- Total expenses
- $137,534
- Contributions and grants received
- $510,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,031,813
- Total liabilities, end of year
- $247,284
- Net assets or fund balances, end of year
- $784,529
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $137,534
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,533
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
$510,174
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $56,778 · management and general $56,778
-
10 · Payroll taxes
total $6,491 · management and general $6,491
-
12 · Advertising and promotion
total $5,251 · management and general $5,251
-
13 · Office expenses
total $340 · management and general $340
-
14 · Information technology
total $530 · management and general $530
-
17 · Travel
total $4,781 · management and general $4,781
-
23 · Insurance
total $5,073 · management and general $5,073
-
24e · All other expenses
total $58,290 · management and general $58,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,515 · end of year $405,621
-
2 · Savings and temporary cash investments
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$626,192
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $525,400 · end of year $626,192
-
17 · Accounts payable and accrued expenses
beginning of year $3,134 · end of year $11,111
-
24 · Unsecured notes and loans payable
beginning of year $245,000 · end of year $235,000
-
25 · Other liabilities
end of year $1,173
-
27 · Net assets without donor restrictions
beginning of year $413,781 · end of year $624,529
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $160,000
-
31 · Retained earnings, endowment or other funds
beginning of year $413,781 · end of year $784,529
Mission and programs · 2023
Mission
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.
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 a Transformation Living Program.
-
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.
Expenses $137,533 · Revenue $510,174
As filed on the 2023 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
-
Amy Welsh
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karl Pettit
Director
- Total calculated
- $0
- Hours/week
- 22
-
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
- 2023
- Filed
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420799349301147
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