Civic Intelligence

Valley Mission Inc

EIN 54-0930419 • 501(c)3 • Staunton, VA

Profile

Providing shelter and food for the homeless.

1513 West Beverley StreetStaunton, VA 24401

www.valleymission.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,625

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,498,549

Up $463,975 (+9.2%) from 2023

Liabilities

Up

$82,613

Up $74,316 (+896%) from 2023

Net Assets

Up

$5,415,936

Up $389,659 (+7.8%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$2,521,409

Up $57,852 (+2.3%) from 2023

Expenses

Up

$2,293,898

Up $212,307 (+10%) from 2023

Net Income

Down

$227,511

Down $154,455 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,991Liabilities 2010: $13,600Net Assets 2010: $1,958,3912010Assets 2011: $1,958,042Liabilities 2011: $10,201Net Assets 2011: $1,947,8412011Assets 2012: $2,023,120Liabilities 2012: $16,175Net Assets 2012: $2,006,9452012Assets 2013: $1,999,116Liabilities 2013: $9,150Net Assets 2013: $1,989,9662013Assets 2014: $2,013,351Liabilities 2014: $8,494Net Assets 2014: $2,004,8572014Assets 2015: $1,997,331Liabilities 2015: $11,151Net Assets 2015: $1,986,1802015Assets 2016: $1,881,024Liabilities 2016: $10,556Net Assets 2016: $1,870,4682016Assets 2017: $1,754,758Liabilities 2017: $5,773Net Assets 2017: $1,748,9852017Assets 2018: $1,734,237Liabilities 2018: $5,577Net Assets 2018: $1,728,6602018Assets 2019: $1,851,763Liabilities 2019: $9,602Net Assets 2019: $1,842,1612019Assets 2020: $3,043,547Liabilities 2020: $7,370Net Assets 2020: $3,036,1772020Assets 2021: $4,417,115Liabilities 2021: $6,730Net Assets 2021: $4,410,3852021Assets 2022: $4,481,891Liabilities 2022: $5,678Net Assets 2022: $4,476,2132022Assets 2023: $5,034,574Liabilities 2023: $8,297Net Assets 2023: $5,026,2772023Assets 2024: $5,498,549Liabilities 2024: $82,613Net Assets 2024: $5,415,9362024

Highlighted filing

2024

Assets$5,498,549
Liabilities$82,613
Net Assets$5,415,936
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,019,768Expenses 2010: $1,040,712Net Income 2010: -$20,9442010Expenses 2011: $1,168,6912011Expenses 2012: $1,075,0402012Revenue 2013: $1,101,127Expenses 2013: $1,129,295Net Income 2013: -$28,1682013Revenue 2014: $1,192,806Expenses 2014: $1,145,875Net Income 2014: $46,9312014Revenue 2015: $1,172,451Expenses 2015: $1,163,537Net Income 2015: $8,9142015Revenue 2016: $1,148,552Expenses 2016: $1,275,249Net Income 2016: -$126,6972016Revenue 2017: $1,194,526Expenses 2017: $1,372,167Net Income 2017: -$177,6412017Revenue 2018: $1,302,193Expenses 2018: $1,302,478Net Income 2018: -$2852018Revenue 2019: $1,345,516Expenses 2019: $1,357,836Net Income 2019: -$12,3202019Revenue 2020: $2,472,231Expenses 2020: $1,436,777Net Income 2020: $1,035,4542020Revenue 2021: $3,054,494Expenses 2021: $1,526,240Net Income 2021: $1,528,2542021Revenue 2022: $2,125,617Expenses 2022: $1,828,616Net Income 2022: $297,0012022Revenue 2023: $2,463,557Expenses 2023: $2,081,591Net Income 2023: $381,9662023Revenue 2024: $2,521,409Expenses 2024: $2,293,898Net Income 2024: $227,5112024

Highlighted filing

2024

Revenue$2,521,409
Expenses$2,293,898
Net Income$227,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,498,549
Liabilities
$82,613
Net assets
$5,415,936
Revenue
$2,521,409
Expenses
$2,293,898
Net income
$227,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$2.52$2.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.03$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.48$2.13$1.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$3.05$1.53$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$2.47$1.44$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.35$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.19$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.17
2010Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.02$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,523,936
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,747,223$2,945,417▲ $198,194
Investments in Publicly Traded Securities$1,420,859$1,606,432▲ $185,573
Land, Buildings, and Equipment, Net$851,275$856,550▲ $5,275
Intangible Assets$4,875$79,992▲ $75,117
Cash and Non-Interest-Bearing Accounts$2,209$2,025▼ $184
Total Assets$5,034,574$5,498,549▲ $463,975
Other Assets Total$8,133$8,133→ $0
Liabilities
Other Liabilities$8,297$82,613▲ $74,316
Total Liabilities$8,297$82,613▲ $74,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,996,277$5,394,886▲ $398,609
Net Assets With Donor Restrictions$30,000$21,050▼ $8,950
Total Net Assets Fund Balance$5,026,277$5,415,936▲ $389,659
Total Liabilities and Net Assets / Fund Balance$5,034,574$5,498,549▲ $463,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,072$950,431$1,547,503
Equipment$203,115$202,819$405,934
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsonExecutive DiFT$103,308$11,317$114,625

Board Members and Trustees

NameTitle
Wyatt BrownChairman
Megan RoaneVice Chair
Aaron PetersDirector
Beverly StermerDirector
Cathy MarshDirector
Cindy LoweDirector
Dr Kurtis SauderDirector
Faye MccauleyDirector
Graham S ButlerDirector
Jacque BlundellDirector
John K CraftDirector
Judge Shannon SherrillDirector
Karen TupitzaDirector
Katherine KingDirector
Noelle QuamDirector
Sgt Edward Butch ShifflettSecretary
Phil ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,021
Program Service Revenue
$1,340,807
Investment Income
$121,642
Other Revenue
$939
All Other Contributions
$1,011,864
Change in Net Assets
$227,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,409
Revenue Not Reported on Form 990
$162,148
Total Revenue per Audited Statements
$2,683,557
Total Revenue per Form 990
$2,521,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,508
Other Expenses$649,390
Total Fundraising Expense$28,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,530$43,702$5,340$1,273,572
Occupancy$325,985--$325,985
Other Employee Benefits$142,668$14,219-$156,887
Depreciation Depletion$102,312$2,821$496$105,629
Payroll Taxes$98,695$5,194-$103,889
Current Officers, Directors, Trustees, and Key Employees$51,654$41,323$10,331$103,308
All Other Expenses$17,383$4,416$8,364$30,163
Other Expenses$22,959$710$1,496$23,669
Fees for Services Other$13,022-$2,431$15,453
Insurance$13,056$687-$13,743
Fees for Services Accounting-$13,215-$13,215
Pension Plan Contributions$5,687$1,165-$6,852
Travel$5,770--$5,770
Office Expenses$5,145$55$216$5,416
Advertising$181--$181
Total Functional Expenses$2,137,717$127,507$28,674$2,293,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,898
Total Expenses per Audited Statements$2,293,898
Total Expenses per Form 990$2,293,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$75,550
Sales Tax Payable Staunton$3,461
Sales Tax Payable Waynesboro$2,699
Aflac Insurance Payable$590
Dental Insurance Payable$246
Vec Payable$59
Due From Operating Account$37
Vision Insurance Payable$-29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Valley Mission Inc
EIN
54-0930419
Phone
5408864673
Address
1513 WEST BEVERLEY STREET, STAUNTON, VA 24401

Signing Officer

Name
Susan Richardson
Title
Executive Director
Phone
5408864673
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richardson
Formed
1971
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
67
Volunteers
449

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided 2,612 hours of service in 2024. 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”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SHELTER AND FOOD FOR THE HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0181
IRS990/AdvertisingGrp/TotalAmt0181
IRS990/AllOtherContributionsAmt01011864
IRS990/AllOtherExpensesGrp/FundraisingAmt08364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017383
IRS990/AllOtherExpensesGrp/TotalAmt030163
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum05408864673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 WEST BEVERLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02209
IRS990/CashNonInterestBearingGrp/EOYAmt02025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010331
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121642
IRS990/CYOtherExpensesAmt0649390
IRS990/CYOtherRevenueAmt0939
IRS990/CYProgramServiceRevenueAmt01340807
IRS990/CYRevenuesLessExpensesAmt0227511
IRS990/CYSalariesCompEmpBnftPaidAmt01644508
IRS990/CYTotalExpensesAmt02293898
IRS990/CYTotalFundraisingExpenseAmt028674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02521409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102312
IRS990/DepreciationDepletionGrp/TotalAmt0105629
IRS990/Desc0PROGRAM SERVICES PROVIDES FOOD, SHELTER AND CLOTHING TO PEOPLE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021050
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02137717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013215
IRS990/FeesForServicesAccountingGrp/TotalAmt013215
IRS990/FeesForServicesOtherGrp/FundraisingAmt02431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013022
IRS990/FeesForServicesOtherGrp/TotalAmt015453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE SHANNON SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY STERMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SGT EDWARD BUTCH SHIFFLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUE BLUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAHAM S BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN TUPITZA
IRS990/Form990PartVIISectionAGrp/PersonNm8NOELLE QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KURTIS SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11WYATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm13FAYE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN K CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN RICHARDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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