Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 93-1240331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$280,062
Down $8,561 (-3.0%) from 2018
Net Assets
Down$85,070
Down $5,462 (-6.0%) from 2018
Liabilities
Down$194,992
Down $3,099 (-1.6%) from 2018
Revenue
Up$182,865
Up $14,371 (+8.5%) from 2018
Expenses
Up$188,331
Up $24,106 (+15%) from 2018
Net Income
Down-$5,466
Down $9,735 (-228%) from 2018
Counseling, education and ministry
| Description | Grants | Expenses |
|---|---|---|
| COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES. | - | $29,378 |
| SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, IN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE WALKING THE SAME JOURNEY. | - | $19,069 |
| INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LIVING COMMUNITY. | - | $11,141 |
| INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUAN WALKER | Executive Di | FT | $34,437 | - | $34,437 |
| STEVE REISCHKE | Director | PT | $0 | - | - |
| SHIRL STAATS | Director | PT | $0 | - | - |
| FRED WESTERHOLD | Director | PT | $0 | - | - |
| JERRY BUMGARNER | Director | PT | $0 | - | - |
“Expenses benefit dinner 9,057 building fund 20,895 business expenses 8,447 giving 8,017 ministry development 2,214 office supplies 7,996 partnership development 5,530 pastor's lunch 1,816 resident fund 4,846 support 10,952 non-investment depreciation 5,648 total 85,418”
“Equipment 3,672 201,814 less accumulated depreciation 2,668 14,455 property gifts 0 0 total 1,004 187,359”
“Santiam escrow mortgage 197,491 194,992 security deposits 600 0”
“Support programs - working with men and women through the experiences and effects of past wounding and helping them experience god's healing work in their lives, in the context of relationships with others who are walking the same journey.”
“Individual and group counseling, education and ministry activities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUAN WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419282164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19777 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5466 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280062 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182865 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 265316 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 72926 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85070 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUAN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE REISCHKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRL STAATS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRED WESTERHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY BUMGARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1004 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COUNSELING, EDUCATION AND MINISTRY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, IN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE WALKING THE SAME JOURNEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LIVING COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29378 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11141 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91973 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 194992 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188331 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59588 |
| IRS990EZ/TotalRevenueAmt | 0 | 182865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDVALLEYFELLOWSHIP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 557482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 211239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 557482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 557482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 558260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BENEFIT DINNER 9,057 BUILDING FUND 20,895 BUSINESS EXPENSES 8,447 GIVING 8,017 MINISTRY DEVELOPMENT 2,214 OFFICE SUPPLIES 7,996 PARTNERSHIP DEVELOPMENT 5,530 PASTOR'S LUNCH 1,816 RESIDENT FUND 4,846 SUPPORT 10,952 NON-INVESTMENT DEPRECIATION 5,648 TOTAL 85,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 3,672 201,814 LESS ACCUMULATED DEPRECIATION 2,668 14,455 PROPERTY GIFTS 0 0 TOTAL 1,004 187,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SANTIAM ESCROW MORTGAGE 197,491 194,992 SECURITY DEPOSITS 600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, IN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE WALKING THE SAME JOURNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDIVIDUAL AND GROUP COUNSELING, EDUCATION AND MINISTRY ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUAN WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419282164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-VALLEY FELLOWSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 931240331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97321 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D598CA2F38E03D017C8A380768C7341FF58BCCE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2009E6305A9F65F6D4D2CF1A9E3C9EF9A1DDEF48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454207980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCUITY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1072 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973210415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412235555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN O KEARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T10:19:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.