Nonprofit · EIN 77-6187872
OUR VALLEY CARES FOUNDATION
Tax-exempt · FRESNO, CA 93716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,335 | $0 | $1,335 | $1,809,882 | $0 | $1,809,882 |
| June 30, 2024 | 990 | $0 | $0 | $0 | $4,729,719 | $2,921,172 | $1,808,547 |
| June 30, 2023 | 990 | $889,928 | $31 | $889,897 | $4,741,763 | $2,927,477 | $1,814,286 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,335
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $4,729,719
- Total assets, end of year
- $1,809,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,809,882
- Net assets without donor restrictions
- $1,809,882
- Gross receipts
- $1,335
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2000
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATHEW DILDINE | Executive Dir. Officer | 4 | $0 | $93,188 |
| DENNIS KOCH | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG SALADINO | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ERNIE PENUNA | Director Trustee or director | 2 | $0 | $0 |
| SEAN TAMBAGAHAN | Director Trustee or director | 2 | $0 | $0 |
| JAVIER GARZA | Director Trustee or director | 2 | $0 | $0 |
| KEVIN SHEHADEY | Director Trustee or director | 2 | $0 | $0 |
| MARK FORD | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WEAVERTON TERRELL | Director Trustee or director | 2 | $0 | $0 |
| JOSH PHANCO | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MILLER | Director Trustee or director | 2 | $0 | $0 |
| BETH STEPHENS | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATHEW DILDINE | Executive Dir. Officer | 4 | $0 | $96,698 |
| ROBERT KUTKA | Director Trustee or director | 2 | $0 | $0 |
| CRAIG SALADINO | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ERNIE PENUNA | Director Trustee or director | 2 | $0 | $0 |
| SEAN TAMBAGAHAN | Director Trustee or director | 2 | $0 | $0 |
| LEONAL ALVARADO | Director Trustee or director | 2 | $0 | $0 |
| DENNIS KOCH | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA SHEHADEY | Director Trustee or director | 2 | $0 | $0 |
| MARK FORD | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WEAVERTON TERRELL | Director Trustee or director | 2 | $0 | $0 |
| JOSH PHANCO | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MILLER | Director Trustee or director | 2 | $0 | $0 |
| JANET STEINHAUER | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATHEW DILDINE | Executive Dir. Officer | 4 | $0 | $87,761 |
| ROBERT KUTKA | Director Trustee or director | 2 | $0 | $0 |
| STEPHEN PEARSON | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ERNIE PENUNA | Director Trustee or director | 2 | $0 | $0 |
| SEAN TAMBAGAHAN | Director Trustee or director | 2 | $0 | $0 |
| LEONAL ALVARADO | Director Trustee or director | 2 | $0 | $0 |
| ROBERT ABRAMS | Director Trustee or director | 2 | $0 | $0 |
| VANESSA SHEHADEY | Director Trustee or director | 2 | $0 | $0 |
| MARK FORD | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| WEAVERTON TERRELL | Director Trustee or director | 2 | $0 | $0 |
| JOSH PHANCO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MILLER | Director Trustee or director | 2 | $0 | $0 |
| JANET STEINHAUER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1422, FRESNO, CA 93716-1422
- In care of
- % MOORE GRIDER AND COMPANY
- Principal officer (990 for 2024)
- JOSH PHANCO, PO BOX 1422, FRESNO, CA 93716
- Signed the 990
- NATHAN FREELAND, CHIEF STRATEGY OFFIC
- Phone
- (559) 268-0839
- Return prepared by
- Savage & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 77-6187872 or by the name OUR VALLEY CARES FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO BE A SUPPORTING ORGANIZATION OF THE FRESNO RESCUE MISSION, INC. ACTING AS A TRUSTEE IN RECEIVING, INVESTING, MANAGING, ADMINISTRATING, AND DISTRIBUTING DESIGNATED FUNDS FOR THE MINISTRIES OF THE MISSION.
Program accomplishments
- SUPPORTED FRESNO RESCUE MISSION, INC. BY: RECEIVING CONTRIBUTIONS IN SUPPORT OF THE MISSION; INVESTING AND MANAGING FUNDS; AND, PROVIDED FINANCIAL SUPPORT FOR MISSION OPERATIONS.THE FOUNDATION'S REVENUE IS PRIMARILY FROM GRANTS AND CONTRIBUTIONS AND INVESTMENT INCOME.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-6187872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T03)
- Assets (IRS master file)
- $1,809,882
- Income (IRS master file)
- $1,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,335 | $0 | $1,809,882 | XML |
| 990 | June 2024 | $0 | $0 | $4,729,719 | IRS |
| 990 | June 2023 | $889,928 | $31 | $4,741,763 | XML |
| 990 | June 2022 | $245,268 | $2,575,639 | $1,302,377 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | 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 77-6187872).
Questions about OUR VALLEY CARES FOUNDATION
- What is the EIN of OUR VALLEY CARES FOUNDATION?
- The employer identification number (EIN) of OUR VALLEY CARES FOUNDATION is 77-6187872.
- Is OUR VALLEY CARES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to OUR VALLEY CARES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does OUR VALLEY CARES FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OUR VALLEY CARES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR VALLEY CARES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR VALLEY CARES FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOSH PHANCO.
- Who are the officers and directors of OUR VALLEY CARES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OUR VALLEY CARES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,335, expenses of $0 and total assets of $1,809,882 at year end.
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All nonprofits in FRESNO · California · Philanthropy, voluntarism and grantmaking foundations