2023-05-11T08:33:32-04:00 2022-12-31 541034728 AREHART ASSOCIATES LTD 320 FEDERAL ST WAYNESBORO VA 229804614 990 2022-01-01 540930419 VALLEY MISSION INC VALL 5408864673 1513 WEST BEVERLEY STREET STAUNTON VA 24401 SUSAN RICHARDSON EXECUTIVE DIRECTOR 5408864673 2023-04-24 true SUSAN RICHARDSON XXX-XX-XXXX true AMBER MCLAIN P01444040 5409490124 2023-05-11 2022 2023-04-26 12:10:37Z SUSAN RICHARDSON 1513 WEST BEVERLY ST STAUNTON VA 24401 2127194 false X WWW.VALLEYMISSION.NET X 1971 VA PROVIDING SHELTER AND FOOD FOR THE HOMELESS. 14 14 86 886 0 1739706 1009825 975132 1071225 335181 43582 4475 985 3054494 2125617 0 0 1003327 1274592 0 31232 522913 554024 1526240 1828616 1528254 297001 4417115 4481891 6730 5678 4410385 4476213 X PROVIDING SHELTER AND FOOD FOR THE HOMELESS. false false 1619848 1071225 PROGRAM SERVICES PROVIDES FOOD, SHELTER AND CLOTHING TO PEOPLE IN NEED. 76209 FUNDRAISING EXPENSE 76209 1696057 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 86 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X BOOKKEEPER 5408864673 1513 WEST BEVERLEY STREET STAUNTON VA 24401 WYATT BROWN VICE CHAIR 1.00 X X 0 0 0 VELMA BRYANT DIRECTOR 1.00 X 0 0 0 LYDIA CAMPBELL SECRETARY 1.00 X X 0 0 0 KATHERINE KING CHAIR 2.00 X X 0 0 0 DONNA LADD DIRECTOR 1.00 X 0 0 0 CATHY MARSH DIRECTOR 1.00 X 0 0 0 MARY MCDERMOTT DIRECTOR 1.00 X 0 0 0 DR KURTIS SAUDER DIRECTOR 1.00 X 0 0 0 SHANNON SHERRILL DIRECTOR 1.00 X 0 0 0 BEVERLY STERMER DIRECTOR 1.00 X 0 0 0 PHIL THOMPSON TREASURER 2.00 X X 0 0 0 HUMES J FRANKLIN III DIRECTOR 1.00 X 0 0 0 SUSAN RICHARDSON EXECUTIVE DI 40.00 X 82000 0 9044 SGT EDWARD BUTCH SHIFFLETT DIRECTOR 1.00 X 0 0 0 KAREN TUPITZA DIRECTOR 1.00 X 0 0 0 82000 9044 false false false 54699 955126 3968 1009825 STS - SALES - MISC 602462 602462 WTS SALES-MISC 468763 468763 1071225 45159 45159 1577 -1577 -1577 -1577 OTHER INCOME 500 500 MISCELLANEOUS INCOME 381 381 REFUNDS 104 104 985 2125617 -1577 1117369 82000 36900 32800 12300 1012655 970423 37670 4562 4540 3632 908 95177 86972 8205 80220 76209 4011 12170 12170 19992 17810 2182 129 129 4650 4418 46 186 310750 310750 5195 5195 63992 61408 2206 378 11422 10851 571 RESIDENT EXPENSES 36700 36700 COMPUTER EXPENSES 23058 22366 692 CREDIT CARD FEES 22971 21822 1149 FOOD/KITCHEN EXPENSE 12697 12697 30298 17775 2048 10475 1828616 1696057 101327 31232 2079 1344 2323180 2522447 810 1732459 1018482 680030 713977 1397951 1229872 5742 5308 8133 8133 4417115 4481891 6730 5678 6730 5678 X 4388150 4476213 22235 4410385 4476213 4417115 4481891 297001 -231173 X false true X true false X 607962 629844 1798367 1739706 1009825 5785704 16 638 654 709461 724016 653119 978933 1072106 4137635 1317423 1353876 2451486 2719277 2081931 9923993 100000 50000 150000 106756 106756 106756 100000 50000 256756 9667237 6979 14053 21514 340752 45159 428457 6979 14053 21514 340752 45159 428457 1324402 1367929 2473000 3060029 2127090 10352450 0.93380 0.93140 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56363 56363 1303095 797942 505153 129326 66464 62862 243675 154076 89599 713977 SALES TAX PAYABLE STAUNTON 2693 SALES TAX PAYABLE WAYNESBORO 2191 DUE FROM OPERATING ACCOUNT 1001 AFLAC INSURANCE PAYABLE 597 VEC PAYABLE 247 VISION INSURANCE PAYABLE -289 DENTAL INSURANCE PAYABLE -308 RESIDENT TRUST ACCT LIABILITY -454 5678 1882419 -243198 -243198 2125617 2125617 1828616 1828616 1828616 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED 2,476 HOURS OF SERVICE IN 2021. VOLUNTEERS PROVIDED MEALS, ASSIST WITH MEAL PREPARATION, AND SERVING MEALS. THEY PROVIDE LABOR FOR BUILDING MAINTENANCE AND IMPROVEMENTS AND CLEANING AT THE MISSION. STUDENT INTERNS PROVIDE CASE MANAGEMENT AND SERVICE PROVISION. VOLUNTEERS PROVIDE AFTER SCHOOL PROGRAM, FRONT OFFICE HELP, NEWSLETTER MAILINGS, WEBSITE MAINTENANCE AND COMPUTER LAB TUTORING. VOLUNTEERS ALSO PROVIDE ADMINISTRATIVE SUPPORT, PANTRY AND SUPPLY CLOSET ORGANIZATION, HOLIDAY MUSICAL/THEATRICAL PERFORMANCES, MONTHY BIRTHDAY SOCIALS AND COOKOUTS FOR CLIENTS AND VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D FUNDRAISING EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. VARIOUS FACTORS SUCH AS PREVAILING WAGES FOR THE AREA, EXPERIENCE AND EDUCATION LEVEL ARE CONSIDERED WHEN SETTING THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. VARIOUS FACTORS SUCH AS PREVAILING WAGES FOR THE AREA, EXPERIENCE AND EDUCATION LEVEL ARE CONSIDERED WHEN SETTING THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.