Nonprofit · EIN 86-2676456
VALLEY NEIGHBORS OF THE FLATHEAD
Tax-exempt · KALISPELL, MT 59903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $255,651 | $277,259 | -$21,608 | $30,755 | $0 | $30,755 |
| December 31, 2024 | 990 | $339,172 | $317,197 | $21,975 | $52,363 | $0 | $52,363 |
| December 31, 2023 | 990 | $221,586 | $211,215 | $10,371 | $30,388 | $0 | $30,388 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $255,543
- Program service revenue
- $0
- Investment income
- $108
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $224,729
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $15,336
- Accounting fees
- $6,666
- Program services (functional)
- $256,728
- Management and general (functional)
- $5,195
- Fundraising (functional)
- $15,336
Balance sheet and other
- Total assets, start of year
- $52,363
- Total assets, end of year
- $30,755
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,755
- Net assets without donor restrictions
- $30,755
- Gross receipts
- $255,651
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2021
- State of legal domicile
- MT
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 |
|---|---|---|---|
| REBECCA MILLER | CHAIR Trustee or director, Officer | 15 | $30,000 |
| JOHN SKINNER | VICE-CHAIR Trustee or director, Officer | 15 | $30,000 |
| RON GERSON | MEMBER Trustee or director | 15 | $16,500 |
| CORTNIE BROOKS | SECRETARY Trustee or director, Officer | 4 | $0 |
| WILL HIATT | TREASURER Trustee or director, Officer | 10 | $0 |
| TERRI SMILEY | MEMBER Trustee or director | 2 | $0 |
| SAVANNAH LUST | MEMBER Trustee or director | 5 | $0 |
| DRU RAFKIN | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MILLER | CHAIR Trustee or director, Officer | 15 | $28,000 |
| JOHN SKINNER | VICE-CHAIR Trustee or director, Officer | 15 | $23,500 |
| RON GERSON | MEMBER Trustee or director | 10 | $14,000 |
| CORTNIE BROOKS | MEMBER Trustee or director | 5 | $0 |
| WILL HIATT | TREASURER Trustee or director, Officer | 14 | $0 |
| JENAE SCHMAUTZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| TERRI SMILEY | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SKINNER | CO-CHAIR Trustee or director, Officer | 2 | $2,200 |
| REBECCA MILLER | CO-CHAIR Trustee or director, Officer | 2 | $2,000 |
| ADRIANNA DOGGETT | MEMBER Trustee or director | 1 | $0 |
| RON GERSON | MEMBER Trustee or director | 1 | $0 |
| WILL HIATT | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE PERRONE | MEMBER Trustee or director | 1 | $0 |
| JENAE SCHMAUTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1024, KALISPELL, MT 59903-1024
- In care of
- % VALERI K MCGARVEY
- Principal officer (990 for 2025)
- REBECCA MILLER, 123 SUNBURST COURT, KALISPELL, MT 59901
- Signed the 990
- REBECCA MILLER, CHAIR
- Phone
- (406) 871-4856
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
VALLEY NEIGHBORS IS A NONPROFIT ORGANIZATION THAT CULTIVATES A WELCOMING ENVIRONMENT FOR IMMIGRANTS IN THE FLATHEAD VALLEY.
Program accomplishments
- IN 2025, THE ORGANIZATION PROVIDED HOUSING SUPPORT, LEGAL REFERRALS AND FUNDING, MEDICAL AND DENTAL REFERRALS, LANGUAGE SERVICES, EDUCATIONAL SYSTEM SUPPORT, ASSISTANCE IN ACCESSING BENEFITS AND SERVICES INCLUDING NAVIGATING A NEW CULTURAL LANDSCAPE. THE ORGANIZATION PROVIDED FUNDING FOR 19 IMMIGRANT MEN, WOMEN, AND CHILDREN TO FILE FOR ASYLUM. OUR CLIENTS WORKED ON PAYING PORTIONS OF THEIR LEGAL FEES, PAYING BACK LOANS FOR URGENT NEEDS, AND WORKED THEIR WAY UP TO PAYING THEIR RENT INDEPENDENTLY. THESE CONTRIBUTIONS ENABLE US TO ASSIST EVEN MORE CLIENTS. HOUSING PROGRAM: IN 2025, WITH YOUR HELP WE WERE ABLE TO BREAK DOWN BARRIERS TO HOUSING, THROUGH RENTAL ASSISTANCE, HELP WITH UTILITIES, LANDLORD OUTREACH, AND OTHER CREATIVE APPROACHES. WHILE HOUSING IS A SIGNIFICANT BUDGETARY EXPENDITURE, WE ALSO BROUGHT IN A SIGNIFICANT AMOUNT OF CLIENT RENT TO HELP STRETCH OUR HOUSING DOLLARS FURTHER. RENT SPENDING COMPRISED 161,378, BUT CLIENT RENT REPAID 104,087 OF THAT COST. YOUR GIVING HELPED TO FUND A CONTRACTOR WHO MANAGES OUR HOUSING PROGRAM. EVEN FOR THOSE WHO DID NOT RECEIVE FINANCIAL ASSISTANCE FOR RENT, OUR HOUSING COORDINATOR WAS ABLE TO ASSIST FAMILIES WITH RENT READINESS MEETINGS AND HELP FILLING OUT HOUSING APPLICATIONS. LEGAL ACCESS PROGRAM: WE WERE ALSO ABLE TO FUND IMPORTANT LEGAL ASSISTANCE, WORK THAT OPENS THE DOORS TO BEING ABLE TO LIVE AND WORK AS A FULL MEMBER OF THE COMMUNITY. WORK PERMITS AND SOCIAL SECURITY CARDS HELP PROTECT PEOPLE FROM EXPLOITATIVE WORK AND HOUSING SITUATIONS. THEY EMPOWER PEOPLE TO MEET THEIR FAMILYS NEEDS THEMSELVES, WHICH IS THE DESIRE OF ALMOST EVERY CLIENT WE WORK WITH. WITH THE GENEROUS CONTRIBUTIONS OF OUR DONORS, WE FUNDED A LEGAL SERVICES COORDINATOR, PROVIDED FOR A DOCUMENT PREPARER OR LAWYER TO HELP 19 PEOPLE PREPARE THEIR ASYLUM APPLICATIONS (A TOTAL OF 7 CASES). OUR LEGAL SERVICES COORDINATOR HELPED PEOPLE UNDERSTAND THE BASICS OF THE STEPS THEY NEEDED TO COMPLETE IN THEIR PROCESS AND CONNECTED THEM TO THE RESOURCES APPROPRIATE TO THEIR SITUATION AND NEEDS. SOCIAL SERVICES: OUR SOCIAL SERVICES COORDINATOR WORKED TO HELP PEOPLE WITH A MYRIAD OF PRACTICAL PROBLEMS, LIKE HOW TO GET A DRIVERS LICENSE, CAR INSURANCE, OR REGISTER A CAR. HE ASSISTED CLIENTS IN NAVIGATING THE PUBLIC BENEFITS OFFICE, FOR THE FEW WHO QUALIFIED.Expenses $256,728 · grants $224,729
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
- 86-2676456
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W01)
- Assets (IRS master file)
- $30,755
- Income (IRS master file)
- $255,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $255,651 | $277,259 | $30,755 | IRS |
| 990 | December 2024 | $339,172 | $317,197 | $52,363 | IRS |
| 990 | December 2023 | $221,586 | $211,215 | $30,388 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
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 86-2676456).
Questions about VALLEY NEIGHBORS OF THE FLATHEAD
- What is the EIN of VALLEY NEIGHBORS OF THE FLATHEAD?
- The employer identification number (EIN) of VALLEY NEIGHBORS OF THE FLATHEAD is 86-2676456.
- Is VALLEY NEIGHBORS OF THE FLATHEAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VALLEY NEIGHBORS OF THE FLATHEAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY NEIGHBORS OF THE FLATHEAD 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 NEIGHBORS OF THE FLATHEAD 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 NEIGHBORS OF THE FLATHEAD 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 NEIGHBORS OF THE FLATHEAD?
- The 990 for the year ended December 31, 2025 names REBECCA MILLER.
- Who are the officers and directors of VALLEY NEIGHBORS OF THE FLATHEAD?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $30,000 (REBECCA MILLER, CHAIR).
- How much revenue does VALLEY NEIGHBORS OF THE FLATHEAD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $255,651, expenses of $277,259 and total assets of $30,755 at year end.
Other nonprofits in KALISPELL
- HEALTH INFORMATION EXCHANGE OF MONTANA INC EIN 80-0414603 · last filed 990 for 2025
- VETERANS COALITION OF NORTHWEST MONTANA EIN 83-0866440 · last filed 990-EZ for 2025
- BUILD YOUR COMMUNITY INC EIN 33-1667845
- BLUE TWO RESOURCES EIN 39-2951132 · last filed 990-EZ for 2025
- LANDNAM WARRIOR EIN 88-1099622 · last filed 990-N for 2025
- UNITED VETERANS OF FLATHEAD VALLEY INCORPORATED EIN 99-1528332 · last filed 990-N for 2025
- 129TH ALUMNI HERITAGE ASSOCIATION EIN 94-3302545 · last filed 990-N for 2025
- HOMEWARD FOR HEROES EIN 83-1684988 · last filed 990-N for 2025
All nonprofits in KALISPELL · Montana · Public and societal benefit