Nonprofit · EIN 82-1818409
VALLEY MISSION INC
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,899 | $94,220 | $223,679 | $1,430,105 | $211,419 | $1,218,686 |
| December 31, 2024 | 990 | $324,338 | $124,978 | $199,360 | $1,210,316 | $215,421 | $994,895 |
| December 31, 2023 | 990 | $510,174 | $137,534 | $372,640 | $1,031,813 | $247,284 | $784,529 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $317,899
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $341
- Professional fundraising fees
- $0
- Accounting fees
- $4,462
- Occupancy
- $3,193
- Travel
- $408
- Program services (functional)
- $29,569
- Management and general (functional)
- $64,651
Balance sheet and other
- Total assets, start of year
- $1,210,316
- Total assets, end of year
- $1,430,105
- Total liabilities, end of year
- $211,419
- Net assets, end of year
- $1,218,686
- Land, buildings and equipment
- $1,308,331
- Net assets without donor restrictions
- $1,218,687
- Gross receipts
- $317,899
- Employees
- 3
- Volunteers
- 82
- Year formed
- 2017
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eunice Mommens | Board Development Director Officer | 5 | $0 |
| Karl Petitt | Director Trustee or director | 25 | $0 |
| Beverly Brumfield | Programming Director Officer | 8 | $0 |
| Tim Bridges | Board Member Officer | 2 | $0 |
| Rev Mike Popovich | President Officer | 10 | $0 |
| Stuart Stanfill | Board Member Officer | 15 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Brumfield | Programming Director Officer | 8 | $0 |
| Rev Mike Popovich | President Officer | 10 | $0 |
| Eunice Mommens | Board Development Director Officer | 5 | $0 |
| Karl Pettit | Director Trustee or director | 25 | $0 |
| Tim Bridges | Board Member Officer | 2 | $0 |
| Stuart Stanfill | Board Member | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Brumfield | Board Member Officer | 8 | $0 |
| Rev Mike Popovich | Board President Officer | 10 | $0 |
| Amy Welsh | Board Member Officer | 5 | $0 |
| Karl Pettit | Director Trustee or director | 22 | $0 |
| Gary Eaton | Board Member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 442 N ARTHUR AVE, POCATELLO, ID 83204-3004
- Mailing address (990-N for 2019)
- 408 N Arthur Ave, Pocatello ID 83204
- Principal officer (990 for 2025)
- Karl Petitt, 442 N Arthur Ave, Pocatello, ID 83204
- Principal officer (990-N for 2019)
- Karl Pettit, 408 N Arthur Ave, Pocatello ID 83204
- Signed the 990
- Karl Petitt, Director
- Phone
- (208) 232-6305
- Website
- www.valleymission.org
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1818409
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,430,105
- Income (IRS master file)
- $317,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,899 | $94,220 | $1,430,105 | XML |
| 990 | December 2024 | $324,338 | $124,978 | $1,210,316 | XML |
| 990 | December 2023 | $510,174 | $137,534 | $1,031,813 | XML |
| 990 | December 2022 | $196,210 | $72,563 | $661,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Karl Pettit | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1818409).
Questions about VALLEY MISSION INC
- What is the EIN of VALLEY MISSION INC?
- The employer identification number (EIN) of VALLEY MISSION INC is 82-1818409.
- Is VALLEY MISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VALLEY MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY MISSION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY MISSION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY MISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VALLEY MISSION INC?
- The 990 for the year ended December 31, 2025 names Karl Petitt.
- Who are the officers and directors of VALLEY MISSION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does VALLEY MISSION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,899, expenses of $94,220 and total assets of $1,430,105 at year end.
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