2024-04-03T11:02:21-07:00 2023-06-30 942681814 Hillberg & Co CPAs 415 Mitchell Ave Turlock CA 95380 990 2022-07-01 942742653 MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC MOUN 5302659057 24077 STATE HIGHWAY 49 NEVADA CITY CA 95959 DAN PETRIE CEO 2024-04-03 true DAN PETRIE 999009999 true JOE JULIO P01234047 2096672406 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAN PETRIE 12351191 false X MOUNTAINVALLEYSERVICES.NET X 1982 CA PROVIDE A CONTINUUM OF CARE FOR CHILDREN AND FAMILIES BY PROMOTING HEALTHY, PERMANENT, AND MEANINGFUL RELATIONSHIPS. 4 4 214 4 0 8552952 8946320 0 618 272711 112936 3132160 8666506 12351191 0 0 7482532 8506467 0 0 2256718 2587162 9739250 11093629 -1072744 1257562 3782336 5020818 1195613 1176533 2586723 3844285 PROVIDE A CONTINUUM OF CARE FOR CHILDREN AND FAMILIES BY PROMOTING HEALTHY, PERMANENT, AND MEANINGFUL RELATIONSHIPS. false false 3966204 RESIDENTIAL CARE FOR CHILDREN PLACED BY COUNTY AGENCIES 3882686 MENTAL HEALTH TREATMENT OF CHILDREN PLACED BY THE COUNTY AGENCIES 1773406 EDUCATION FOR CHILDREN IN RESIDENTIAL TREATMENT CENTER FOR REHABILITATION TRAINING 9622296 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 17 0 true 214 true false false false false false false false 0 false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true false false CA X TERESA PETRIE 5302659057 24077 STATE HIGHWAY 49 NEVADA CITY CA 95959 DAN A PETRIE CEO 40.00 0.00 X 179103 0 6411 KAMIKO LUCAS SR. PROG DIRECTOR 40.00 0.00 164273 0 4229 MICHELLE BONNER CLINICAL SUPERVISO 40.00 0.00 130549 0 4601 RUTH ZILCH PRINCIPAL 40.00 0.00 120198 0 6340 ALAN PETRIE DIR OF PROG & IMPL 40.00 0.00 120743 0 5633 RICHARD MILHOUS CFO 40.00 0.00 X 124582 0 1072 ALISA PHANNER QUAL ASSURE CHIEF 40.00 0.00 109908 0 6653 DUANE JOHNSON CHAIRPERSON 1.00 0.00 X 0 0 0 RICHARD STAHLMAN SECRETARY 1.00 0.00 X 0 0 0 ANDREW MENDONSA MEMBER 1.00 0.00 X 0 0 0 RUBY BHAIJEE MEMBER 1.00 0.00 X 0 0 0 949356 34939 16 false true false GIBSON & COMPANY INC CPA 4600 NORTHGATE BLVD SUITE 115 SACRAMENTO CA 95834 AUDIT SERVICES 102838 EXPERIAN 475 ANTON BLVD COSTA MESA CA 92626 TAX CREDIT CALCULATION 154272 2 8944131 2189 8946320 0 272711 272711 0 0 0 0 0 0 0 EMPLOYEE RENTENTION CREDIT 3085443 3085443 MISCELLANEOUS 46717 46717 3132160 12351191 3404871 0 0 0 0 303865 303865 0 7070733 6383204 687529 51124 44251 6873 219066 195523 23543 861679 766388 95291 0 18479 18479 102838 89013 13825 0 0 0 167023 167023 162065 162065 109528 104858 4670 49106 43828 5278 0 631320 624257 7063 0 0 4380 4380 0 0 25817 22346 3471 228703 214414 14289 SETTLEMENT 266667 266667 SUPPLIES 221258 220786 472 SPECIFIC ASSISTANCE 208102 207196 906 TRANSPORTATION 152338 145125 7213 239538 232019 7519 11093629 9622296 1471333 0 255255 334421 1798793 1523564 0 1517695 1630241 0 0 0 0 45744 134845 484147 410668 99296 73479 0 0 0 0 65553 1324268 3782336 5020818 1108763 675514 86850 85019 416000 1195613 1176533 X 2581423 3838985 5300 5300 2586723 3844285 3782336 5020818 1257562 X X false true X true true true X 7656887 6808142 8845233 8552952 8946320 40809534 0 0 7656887 6808142 8845233 8552952 8946320 40809534 0 40809534 1420 5200 910 618 272711 280859 0 20741 37187 106684 112936 3132160 3409708 44500101 0.91710 0.99210 X 64533 63852 681 34935 30308 4627 251254 188308 62946 133425 128200 5225 73479 ACCRUED INTEREST 109355 ADVANCES 12839 DEPOSITS 122021 TAX CREDIT RECEIVABLE 1080053 1324268 SETTLEMENT PAYABLE 416000 416000 12351191 12351191 12351191 11093629 11093629 11093629 X X false false false false false false false false false DAN A PETRIE CEO 179103 3741 2670 185514 KAMIKO LUCAS SR. PROG DIRECTOR 164273 1088 3141 168502 BRIAN MILHOUS CHILD OF CFO 115256 COMP PAID TO FAMILY MEMB false TERSEA MILHOUS PETRIE SPOUSE OF CEO 74838 COMP PAID TO FAMILY MEMB false FRANK MILHOUS BROTHER OF CFO 38350 COMP PAID TO FAMILY MEMB false ALAN PETRIE BROTHER OF CEO 126376 COMP PAID TO FAMILY MEMB false AUSTIN PETRIE SON OF CEO 53364 COMP PAID TO FAMILY MEMB false TAWNY COVERT GRANDCHLD OF CFO 60740 COMP PAID TO FAMILY MEMB false JANET MILHOUS MOTHER IL OF CEO 96607 COMP PAID TO FAMILY MEMB false ASHLEY PETRIE CHILD OF CEO 28911 COMP PAID TO FAMILY MEMB false EZRA PROPERTIES PTNSHIP OF CFO 19096 PURCHASES OF SUPPLIES false EZRA PROPERTIES PTNSHIP OF CFO 382021 RENTAL OF FACILITIES false MILHOUS PROPERTIES PTNSHIP OF CFO 12816 RENTAL OF FACILITIES false RICHARD MILHOUS CFO 25031 RENTAL OF FACILITIES false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A} NAME OF PERSON: BRIAN MILHOUS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF TOP FINANCIAL OFFICIAL (CFO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER(A) NAME OF PERSON: TERESA MILHOUS PETRIE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SPOUSE OF TOP MANAGEMENT OFFICIAL (CEO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER(A) NAME OF PERSON: FRANK MILHOUS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF TOP FINANCIAL OFFICIAL (CFO)(D) DESCRIPTION OF TRANSACTION: RENTAL OF FACILITIES(A) NAME OF PERSON: ALAN PETRIE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF TOP MANAGEMENT OFFICIAL (CEO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER(A} NAME OF PERSON: AUSTIN PETRIE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF TOP MANAGEMENT OFFICIAL (CEO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER(A) NAME OF PERSON: TAWNY FRATES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:GRANDCHILD OF TOP FINANCIAL OFFICAL (CFO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER(A) NAME OF PERSON: JANET W. MILHOUS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:MOTHER-IN-LAW OF TOP MANAGEMENT OFFICIAL (CEO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER(A) NAME OF PERSON: ASHLEY FRATES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:GRANDCHILD OF TOP MANAGEMENT OFFICAL (CEO)(D) DESCRIPTION OF TRANSACTION: COMPENSATION PAID TO A FAMILY MEMBER Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990 FORM 990 1 PART VI, SECTION A 1 LINE 2:THE CHIEF FINANCIAL OFFICER IS THE FATHER-IN-LAW OF THE CHIEF EXECUTIVEOFFICER.FORM 990, PART VI/ SECTION B, LINE 11B:THE FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. THEMEMBERS OF THE BOARD REVIEW FORM 990 PRIOR TO FILING.FORM 990, PART VI/ SECTION B, LINE 12C:THE ORGANIZATION HAS BOARD MEMBERS ANNUALLY REVIEW POLICY AND SIGNACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH POLICYFORM 990, PART VI, SECTION B, LINE 15A:THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION AFTER REVIEWINGINFORMATION FROM SIMILAR ORGANIZATIONS.FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THEORGANIZATION'S MAIN OFFICE UPON REQUEST.FORM 990, PART XI, LINE 2C;THE ORGANIZATION'S PROCEDURE FOR THE BOARD ASSUMING RESPONSIBILITY FOROVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ANINDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.