Nonprofit · EIN 76-0143551
SILVER VALLEY MINISTRIES
Tax-exempt · UVALDE, TX 78801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $50,548 | $43,992 | $6,556 | $314,525 | $275 | $314,250 |
| December 31, 2024 | 990 | $87,602 | $97,734 | -$10,132 | $307,969 | $275 | $307,694 |
| December 31, 2023 | 990 | $89,305 | $92,913 | -$3,608 | $317,826 | $0 | $317,826 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $48,170
- Program service revenue
- $0
- Investment income
- $2,378
- Net gain from sales of assets
- $2,378
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,400
- Salaries, compensation and benefits (total)
- $5,813
- Professional fundraising fees
- $0
- Occupancy
- $8,543
- Depreciation
- $7,054
- Program services (functional)
- $42,581
- Management and general (functional)
- $1,411
Balance sheet and other
- Total assets, start of year
- $307,969
- Total assets, end of year
- $314,525
- Total liabilities, end of year
- $275
- Net assets, end of year
- $314,250
- Land, buildings and equipment
- $298,459
- Net assets without donor restrictions
- $314,250
- Gross receipts
- $50,548
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Glasscock | President Trustee or director | 50 | $0 |
| Mary Ann Glasscock | V. Pres. Trustee or director | 50 | $0 |
| Christopher R Valor | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Glasscock | President Trustee or director | 50 | $0 |
| Mary Ann Glasscock | V. Pres. Trustee or director | 50 | $0 |
| Kent Beecroft | Sec/Treas Trustee or director | 10 | $0 |
| Christopher R Valor | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Glasscock | President Trustee or director | 50 | $10,800 |
| Mary Ann Glasscock | V. Pres. Trustee or director | 50 | $10,800 |
| Kent Beecroft | Sec/Treas Trustee or director | 10 | $0 |
| Christopher R Valor | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2268 RANCH ROAD 1051, UVALDE, TX 78801-4678
- Principal officer (990 for 2025)
- Roy Glasscock, 2268 RANCH ROAD 1051, UVALDE, TX 788014678
- Signed the 990
- Roy Glasscock, President
- Phone
- (830) 486-6384
- Return prepared by
- COLEMAN HORTON & COMPANY LLP
Mission
To further the Christian religion.
Program accomplishments
- The organization provides testing, consulting & counseling for families & individuals. The administrator held 208 hours counseling. The organization hosted retreats, day group sessions, and ministry meals for 97 participants. Meals served during these times were 337 to the individuals. The staff & their families act as a ministerial team to a local church; preach, teach, lead worship services,perform weddings, officiate at funerals, and provide pastoral care.Expenses $42,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0143551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $314,525
- Income (IRS master file)
- $50,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $50,548 | $43,992 | $314,525 | XML |
| 990 | December 2024 | $87,602 | $97,734 | $307,969 | XML |
| 990 | December 2023 | $89,305 | $92,913 | $317,826 | IRS |
| 990 | December 2022 | $74,554 | $81,310 | $321,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0143551).
Questions about SILVER VALLEY MINISTRIES
- What is the EIN of SILVER VALLEY MINISTRIES?
- The employer identification number (EIN) of SILVER VALLEY MINISTRIES is 76-0143551.
- Is SILVER VALLEY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SILVER VALLEY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER VALLEY MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVER VALLEY MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER VALLEY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SILVER VALLEY MINISTRIES?
- The 990 for the year ended December 31, 2025 names Roy Glasscock.
- Who are the officers and directors of SILVER VALLEY MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SILVER VALLEY MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $50,548, expenses of $43,992 and total assets of $314,525 at year end.
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