2025-09-03T14:15:59-07:00 2023-12-31 273611666 Rodney T Rice CPA PC 120 Hickory St NW Albany OR 97321 990 2023-01-01 931240331 MID-VALLEY FELLOWSHIP MID- 5419282164 PO BOX 3141 ALBANY OR 97321 DUAN WALKER Executive Dir. 2025-09-03 true true Rodney T Rice P00224485 5419282500 2023 2025-03-06 01:10:19Z X DUAN WALKER PO BOX 3141 ALBANY OR 97321 322554 false X WWW.MIDVALLEYFELLOWSHIP.ORG X 1998 OR COUNSELING, EDUCATION, AND MINISTRY 3 3 11 35 0 218495 188912 123995 133642 0 0 342490 322554 0 0 157153 198564 0 75630 168268 151250 325421 349814 17069 -27260 328718 290418 180393 169353 148325 121065 COUNSELING, EDUCATION, AND MINISTRY false false 137936 COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK. 24422 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, WITHIN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE MAKING THE SAME JOURNEY. 5549 INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LI COMMUNITY. 167907 true true false false false false false false false false true false false 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 false false true 0 0 false 11 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false false false false false true false false X X DUAN WALKER 5419282164 PO BOX 3141 ALBANY OR 97321 DUAN WALKER Executive Dir. 40.00 0.00 X 35726 0 0 JERRY BUMGARNER Secretary 5.00 0.00 X X 0 0 0 FRED WESTERHOLD President. 5.00 0.00 X X 0 0 0 35726 0 false false false 0 188912 188912 COUNSELING 110548 110548 INTERNSHIP & RESIDENCTY 15910 15910 SUPPORT PROGRAMS 7184 7184 133642 0 0 0 0 0 0 0 0 0 322554 133642 X 0 0 0 0 35726 17148 10854 7724 0 136569 65553 41490 29526 0 298 143 91 64 25971 12466 7890 5615 0 0 1942 932 590 420 0 0 0 585 281 178 126 0 19807 9507 6018 4282 0 0 7026 3372 2135 1519 0 0 0 7440 3571 2260 1609 0 5467 2624 1661 1182 6329 3038 1923 1368 GIVING 27842 13364 8458 6020 SUPPORT 13396 6430 4070 2896 BENEFIT DINNER 11026 5292 3350 2384 SUPPORT PROGRAM RETREAT 9897 4751 3006 2140 40493 19435 12303 8755 349814 167907 106277 75630 20203 32310 65042 20102 0 0 0 0 0 0 0 275304 37298 243473 238006 0 0 0 0 0 328718 290418 180393 169353 180393 169353 X 148325 121065 148325 121065 328718 290418 -27260 X false false false X 116995 130375 172602 218495 188912 827379 0 0 116995 130375 172602 218495 188912 827379 0 827379 0 0 0 827379 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58416 58416 213216 33651 179565 3672 3647 25 238006 SANTIAM ESCROW MORTGAGE 169353 169353 Form 990, Part VI, Section B, Line 11b Organization's process to review Form 990 is that the Executive Director, reviews the return before it is filed. Form 990, Part VI, Section B, Line 15a Compensation process for the compensation of the Executive Director is that the compensation is reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BACKGROUND CHECKS: Column (A) - Total = $1113; Column (B) - Program Services = $534; Column (C) - Management & General = $338; Column (D) - Fundraising = $241 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $3667; Column (B) - Program Services = $1760; Column (C) - Management & General = $1114; Column (D) - Fundraising = $793 Form 990, Part IX, Line 24e HOUSEWARES: Column (A) - Total = $169; Column (B) - Program Services = $81; Column (C) - Management & General = $51; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e JANITORIAL SERVICES: Column (A) - Total = $9153; Column (B) - Program Services = $4393; Column (C) - Management & General = $2781; Column (D) - Fundraising = $1979 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $473; Column (B) - Program Services = $227; Column (C) - Management & General = $144; Column (D) - Fundraising = $102 Form 990, Part IX, Line 24e MINISTRY DEVELOPMENT: Column (A) - Total = $6241; Column (B) - Program Services = $2996; Column (C) - Management & General = $1896; Column (D) - Fundraising = $1349 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $44; Column (B) - Program Services = $21; Column (C) - Management & General = $13; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e PARTNERSHIP DEVELOPMENT: Column (A) - Total = $8825; Column (B) - Program Services = $4236; Column (C) - Management & General = $2681; Column (D) - Fundraising = $1908 Form 990, Part IX, Line 24e PHONE/INTERNET: Column (A) - Total = $1542; Column (B) - Program Services = $740; Column (C) - Management & General = $469; Column (D) - Fundraising = $333 Form 990, Part IX, Line 24e PO BOX: Column (A) - Total = $156; Column (B) - Program Services = $75; Column (C) - Management & General = $47; Column (D) - Fundraising = $34 Form 990, Part IX, Line 24e RESIDENT FUND: Column (A) - Total = $5549; Column (B) - Program Services = $2664; Column (C) - Management & General = $1686; Column (D) - Fundraising = $1199 Form 990, Part IX, Line 24e SCHOLARSHIP FUND: Column (A) - Total = $880; Column (B) - Program Services = $422; Column (C) - Management & General = $268; Column (D) - Fundraising = $190 Form 990, Part IX, Line 24e TEXTING SERVICE: Column (A) - Total = $509; Column (B) - Program Services = $244; Column (C) - Management & General = $155; Column (D) - Fundraising = $110 Form 990, Part IX, Line 24e WEBSITE & BACKUP: Column (A) - Total = $1761; Column (B) - Program Services = $845; Column (C) - Management & General = $535; Column (D) - Fundraising = $381 Form 990, Part IX, Line 24e WORKMAN'S COMP: Column (A) - Total = $411; Column (B) - Program Services = $197; Column (C) - Management & General = $125; Column (D) - Fundraising = $89 Amended Explanation IT WAS DISCOVERED THAT THE PREPARER DID NOT INCLUDE DONATIONS THAT SHOULD HAVE BEEN SHOWN ON SCHEDULE B.