Nonprofit · EIN 94-2742653
MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC
Tax-exempt · NEVADA CITY, CA 95959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,852,336 | $10,429,334 | -$576,998 | $3,872,899 | $760,286 | $3,112,613 |
| June 30, 2024 | 990 | $11,242,378 | $11,397,052 | -$154,674 | $4,529,211 | $839,600 | $3,689,611 |
| June 30, 2023 | 990 | $12,351,191 | $11,093,629 | $1,257,562 | $5,020,818 | $1,176,533 | $3,844,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,822,712
- of which government grants
- $9,817,856
- Program service revenue
- $0
- Investment income
- $9,933
- Other revenue
- $19,691
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $253,319
- Other salaries and wages
- $7,039,697
- Salaries, compensation and benefits (total)
- $8,678,039
- Professional fundraising fees
- $0
- Legal fees
- $12,090
- Accounting fees
- $100,262
- Occupancy
- $321,578
- Depreciation
- $16,242
- Program services (functional)
- $9,345,432
- Management and general (functional)
- $1,083,902
Balance sheet and other
- Total assets, start of year
- $4,529,211
- Total assets, end of year
- $3,872,899
- Total liabilities, end of year
- $760,286
- Net assets, end of year
- $3,112,613
- Land, buildings and equipment
- $35,089
- Net assets without donor restrictions
- $3,107,313
- Net assets with donor restrictions
- $5,300
- Gross receipts
- $9,852,336
- Employees
- 189
- Volunteers
- 5
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| DAN A PETRIE | CEO Officer | 40 | $158,013 | $14,386 |
| KAMIKO LUCAS | SR. PROG DIRECTOR | 40 | $119,543 | $3,586 |
| RUTH ZILCH | PRINCIPAL | 40 | $108,460 | $4,338 |
| TERESA MILHOUS-PETRIE | CFO Officer | 40 | $70,679 | $10,241 |
| Nefretete Rasheed | Member Trustee or director | 1 | $0 | $0 |
| RICHARD STAHLMAN | Chairman Trustee or director | 1 | $0 | $0 |
| Dr ANDREW MENDONSA | VICE CHAIRMAN Trustee or director | 1 | $0 | $0 |
| MONICA HENDRIX | Secretary Trustee or director | 1 | $0 | $0 |
| Dr DUSTIN BINDREIFF | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN A PETRIE | CEO / Chairman Trustee or director, Officer | 40 | $178,201 | $13,388 |
| ALISA PHANNER | QUAL ASSURE CHIEF | 40 | $158,026 | $15,325 |
| KAMIKO LUCAS | SR. PROG DIRECTOR | 40 | $155,118 | $10,935 |
| MICHELLE BONNER | CLINICAL SUPERVISO | 40 | $132,331 | $10,251 |
| ALAN PETRIE | DIR OF PROGRAM | 40 | $121,899 | $9,235 |
| RUTH ZILCH | PRINCIPAL | 40 | $116,601 | $10,945 |
| RICHARD MILHOUS | CFO Officer | 40 | $86,196 | $2,727 |
| THERESA MILHOUS-PETRIE | CFO Officer | 40 | $69,970 | $7,339 |
| MONICA HENDRIX | Secretary Trustee or director | 1 | $757 | $0 |
| DUANE JOHNSON | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| RICHARD STAHLMAN | Chairman Trustee or director | 1 | $0 | $0 |
| ANDREW MENDONSA | VICE CHAIRMAN Trustee or director | 1 | $0 | $0 |
| DUSTIN BINDREIFF | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN A PETRIE | CEO Officer | 40 | $179,103 | $6,411 |
| KAMIKO LUCAS | SR. PROG DIRECTOR | 40 | $164,273 | $4,229 |
| MICHELLE BONNER | CLINICAL SUPERVISO | 40 | $130,549 | $4,601 |
| RUTH ZILCH | PRINCIPAL | 40 | $120,198 | $6,340 |
| ALAN PETRIE | DIR OF PROG & IMPL | 40 | $120,743 | $5,633 |
| RICHARD MILHOUS | CFO Officer | 40 | $124,582 | $1,072 |
| ALISA PHANNER | QUAL ASSURE CHIEF | 40 | $109,908 | $6,653 |
| DUANE JOHNSON | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| RICHARD STAHLMAN | SECRETARY Trustee or director | 1 | $0 | $0 |
| ANDREW MENDONSA | MEMBER Trustee or director | 1 | $0 | $0 |
| RUBY BHAIJEE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24077 STATE HIGHWAY 49, NEVADA CITY, CA 95959-8519
- Principal officer (990 for 2024)
- DAN PETRIE
- Signed the 990
- DAN PETRIE, CEO
- Phone
- (530) 265-9057
- Website
- MOUNTAINVALLEYSERVICES.NET
- Return prepared by
- Hillberg & Co CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2742653 or by the name MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC.
- 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
PROVIDE A CONTINUUM OF CARE FOR CHILDREN AND FAMILIES BY PROMOTING HEALTHY, PERMANENT, AND MEANINGFUL RELATIONSHIPS.
Program accomplishments
- MENTAL HEALTH TREATMENT OF CHILDREN PLACED BY THE COUNTY AGENCIESExpenses $4,292,604
- RESIDENTIAL CARE FOR CHILDREN PLACED BY COUNTY AGENCIESExpenses $3,501,213
- EDUCATION FOR CHILDREN IN RESIDENTIAL TREATMENT CENTER FOR REHABILITATION TRAININGExpenses $1,551,615
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 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
- 94-2742653
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $3,872,899
- Income (IRS master file)
- $9,852,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,852,336 | $10,429,334 | $3,872,899 | XML |
| 990 | June 2024 | $11,242,378 | $11,397,052 | $4,529,211 | XML |
| 990 | June 2023 | $12,351,191 | $11,093,629 | $5,020,818 | XML |
| 990 | June 2022 | $8,666,506 | $9,739,250 | $3,782,336 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2742653).
Questions about MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC
- What is the EIN of MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC?
- The employer identification number (EIN) of MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC is 94-2742653.
- Is MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC 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 MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC 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 MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC 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 MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names DAN PETRIE.
- Who are the officers and directors of MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $158,013 (DAN A PETRIE, CEO).
- How much revenue does MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,852,336, expenses of $10,429,334 and total assets of $3,872,899 at year end.
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