Civic Intelligence

Valley Mission Inc.

EIN 82-1818409 • 501(c)3 • Pocatello, ID

Pub. 78 Eligible990-N Coverage

Profile

Valley Mission will provide for those in our community by meeting needs of emergency food assistance, case management, counseling, spiritual development, life-recovery skills, emergency shelter, laundromat and Transformational Living Program. Valley Mission will offer hope to hurting people with the power and love of the Gospel.

442 N Arthur AvePocatello, ID 83204

www.valleymission.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,430,105

Up $219,789 (+18%) from 2024

Liabilities

Down

$211,419

Down $4,002 (-1.9%) from 2024

Net Assets

Up

$1,218,686

Up $223,791 (+22%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Down

$317,899

Down $6,439 (-2.0%) from 2024

Expenses

Down

$94,220

Down $30,758 (-25%) from 2024

Net Income

Up

$223,679

Up $24,319 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $541,473Liabilities 2020: $300,000Net Assets 2020: $241,4732020Assets 2021: $594,962Liabilities 2021: $255,000Net Assets 2021: $339,9622021Assets 2022: $661,915Liabilities 2022: $248,134Net Assets 2022: $413,7812022Assets 2023: $1,031,813Liabilities 2023: $247,284Net Assets 2023: $784,5292023Assets 2024: $1,210,316Liabilities 2024: $215,421Net Assets 2024: $994,8952024Assets 2025: $1,430,105Liabilities 2025: $211,419Net Assets 2025: $1,218,6862025

Highlighted filing

2025

Assets$1,430,105
Liabilities$211,419
Net Assets$1,218,686
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2020: $78,683Expenses 2020: $36,269Net Income 2020: $42,4142020Revenue 2021: $147,233Expenses 2021: $16,769Net Income 2021: $130,4642021Revenue 2022: $196,210Expenses 2022: $72,563Net Income 2022: $123,6472022Revenue 2023: $510,174Expenses 2023: $137,534Net Income 2023: $372,6402023Revenue 2024: $324,338Expenses 2024: $124,978Net Income 2024: $199,3602024Revenue 2025: $317,899Expenses 2025: $94,220Net Income 2025: $223,6792025

Highlighted filing

2025

Revenue$317,899
Expenses$94,220
Net Income$223,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,105
Liabilities
$211,419
Net assets
$1,218,686
Revenue
$317,899
Expenses
$94,220
Net income
$223,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$0.32$0.09$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.32$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.51$0.14$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.20$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.34$0.15$0.02$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$0.08$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$317,899
Mission and Program Overview

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.

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 Transformation Living Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,612$1,308,331▲ $159,719
Rtn Earn Endowment Incm Other Fnds$994,894$1,218,686▲ $223,792
Cash and Non-Interest-Bearing Accounts$61,704$121,774▲ $60,070
Savings and Temporary Cash Investments$0--
Total Assets$1,210,316$1,430,105▲ $219,789
Liabilities
Unsecured Notes Loans Payable$210,000$203,444▼ $6,556
Accounts Payable and Accrued Expenses$4,459$7,374▲ $2,915
Other Liabilities$962$601▼ $361
Total Liabilities$215,421$211,419▼ $4,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,900$1,218,687▲ $226,787
Net Assets With Donor Restrictions$2,994$0▼ $2,994
Total Net Assets Fund Balance$994,894$1,218,686▲ $223,792
Total Liabilities and Net Assets / Fund Balance$1,210,315$1,430,105▲ $219,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000--
Leasehold Improvements$808,331--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Mike PopovichPresident
Eunice MommensBoard Development Director
Stuart StanfillBoard Member
Tim BridgesBoard Member
Karl PetittDirector
Beverly BrumfieldProgramming Director
Revenue and Support

Revenue Composition

Contributions and Grants
$317,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,899
Change in Net Assets
$223,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,879
Salaries, Compensation, and Employee Benefits$341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,269$7,496-$36,765
Fees for Services Management-$33,000-$33,000
Insurance-$6,605-$6,605
Advertising$300$5,699-$5,999
Fees for Services Accounting-$4,462-$4,462
Office Expenses-$3,447-$3,447
Occupancy-$3,193-$3,193
Travel-$408-$408
Payroll Taxes-$341-$341
Total Functional Expenses$29,569$64,651$0$94,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“none”

Filing and Contact Details

Filer

Filer Name
Valley Mission Inc
EIN
82-1818409
Phone
2082326305
Address
442 N Arthur Ave, Pocatello, ID 83204

Signing Officer

Name
Karl Petitt
Title
Director
Phone
2082326305
Signed
2026-03-17

Organization Details

Principal Officer
Karl Petitt
Formed
2017
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
82
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0Pocatello
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.valleymission.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Petitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02082326305
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0821818409
ReturnHeader/Filer/PhoneNum02082326305
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 N Arthur Ave
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/ReturnTs02026-03-17T18:48:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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