Civic Intelligence

Vail Valley Cares Inc.

990 • Fiscal year 2010 • EIN 26-1627166

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization Profilewww.vailvalleycares.com

View Organization Page

PO Box 124281632-1242
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,556,995

No earlier filing loaded for comparison.

Net Assets

$1,349,292

No earlier filing loaded for comparison.

Liabilities

$207,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,685,081

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,556,995Liabilities 2010: $207,703Net Assets 2010: $1,349,2922010Assets 2018: $3,867,173Liabilities 2018: $1,257,707Net Assets 2018: $2,609,4662018Assets 2019: $3,812,419Liabilities 2019: $1,060,852Net Assets 2019: $2,751,5672019Assets 2020: $3,973,147Liabilities 2020: $1,266,464Net Assets 2020: $2,706,6832020Assets 2021: $4,109,805Liabilities 2021: $746,657Net Assets 2021: $3,363,1482021Assets 2022: $4,016,679Liabilities 2022: $385,899Net Assets 2022: $3,630,7802022Assets 2023: $4,414,517Liabilities 2023: $178,082Net Assets 2023: $4,236,4352023Assets 2024: $4,388,852Liabilities 2024: $222,631Net Assets 2024: $4,166,2212024

Highlighted filing

2010

Assets$1,556,995
Liabilities$207,703
Net Assets$1,349,292
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,685,0812010Revenue 2018: $4,303,879Expenses 2018: $4,222,497Net Income 2018: $81,3822018Revenue 2019: $4,556,546Expenses 2019: $4,414,445Net Income 2019: $142,1012019Revenue 2020: $3,753,850Expenses 2020: $3,781,777Net Income 2020: -$27,9272020Revenue 2021: $5,273,618Expenses 2021: $4,613,508Net Income 2021: $660,1102021Revenue 2022: $5,744,907Expenses 2022: $5,347,643Net Income 2022: $397,2642022Revenue 2023: $6,157,816Expenses 2023: $5,876,247Net Income 2023: $281,5692023Revenue 2024: $3,106,017Expenses 2024: $3,176,231Net Income 2024: -$70,2142024

Highlighted filing

2010

Revenue-
Expenses$1,685,081
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$1,771,978
Mission and Program Overview

Mission

Vail Valley Cares is an ecumenical Christian organization dedicated to sharing the love of God by helping meet the local communitys needs. The organization owns and operates two Thrift stores in Eagle County, Colorado. All goods are donated and re-sold to the public.

Filing and Contact Details

Filer

EIN
26-1627166
Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY045877
IRS990/AccountsPayableAccruedExpenses/EOY054264
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VAIL VALLEY CARES IS AN ECUMENICAL CHRISTIAN HELP ORGANIZATION DEDICATED TO SHARING THE LOVE OF GOD BY MEETING PEOPLE'S NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4394
IRS990/AddressPrincipalOfficerUS/City0GYPSUM
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081637
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral052123
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total052123
IRS990/AllOtherContributions01531
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral029578
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total029578
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02268
IRS990/CashNonInterestBearing/EOY06071
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices091901
IRS990/CompCurrentOfficersDirectors/Total091901
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01531
IRS990/ContributionsGrantsPriorYear01979
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral037491
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total037491
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION RECEIVES NON-CASH DONATIONS FROM INDIVIDUALS AND ORGANIZATIONS THEN SELLS TO THE PUBLIC IN ORDER TO MEET PEOPLE'S NEEDS THROUGH GRANTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0350504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017504
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total017504
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral063
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total063
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral08112
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total08112
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0GREG OSTEEN
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY APPS
IRS990/Form990PartVIISectionA/NamePerson2ETHAN MOORE
IRS990/Form990PartVIISectionA/NamePerson3RIVERS JARDIS
IRS990/Form990PartVIISectionA/NamePerson4KAREN NULLE
IRS990/Form990PartVIISectionA/NamePerson5LAURIE MULLEN
IRS990/Form990PartVIISectionA/NamePerson6LIN GRUBBS
IRS990/Form990PartVIISectionA/NamePerson7TERRY SMITH
IRS990/Form990PartVIISectionA/NamePerson8ANNIE BRECKHEIMER
IRS990/Form990PartVIISectionA/NamePerson9JEFF LAYMAN
IRS990/Form990PartVIISectionA/NamePerson10ROB WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091901
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0241000
IRS990/GrantsAndSimilarAmntsCY0245297
IRS990/GrantsAndSimilarAmntsPriorYear0217189
IRS990/GrantsToDomesticIndividuals/ProgramServices04297
IRS990/GrantsToDomesticIndividuals/Total04297
IRS990/GrantsToDomesticOrgs/ProgramServices0241000
IRS990/GrantsToDomesticOrgs/Total0241000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01771978
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral021805
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total021805
IRS990/InvestmentIncomeCurrentYear03182
IRS990/InvestmentIncomePriorYear06158
IRS990/InvestmentIncome/TotalRevenueColumn03182
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0212750
IRS990/LandBuildingsEquipmentBasis01286711
IRS990/LandBuildingsEquipmentBasisNet/BOY01110012
IRS990/LandBuildingsEquipmentBasisNet/EOY01073961
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome05798
IRS990/MiscellaneousRevenue/TotalRevenueColumn05798
IRS990/MissionDescription0VAIL VALLEY CARES IS AN ECUMENICAL CHRISTIAN HELP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0209031
IRS990/MortNotesPyblSecuredInvestProp/EOY0153439
IRS990/NameOfPrincipalOfficerPerson0GREG OSTEEN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01262395
IRS990/NetAssetsOrFundBalancesEOY01349292
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0167256
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0167256
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0414
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0414
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0118716
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total0118716
IRS990/OtherExpensePriorYear0436503
IRS990/OtherExpensesCurrentYear0430683
IRS990/OtherExpenses/Description0AUTO EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRASH DISPOSAL EXPENSE
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral023769
IRS990/OtherExpenses/ManagementAndGeneral126925
IRS990/OtherExpenses/ManagementAndGeneral213229
IRS990/OtherExpenses/ManagementAndGeneral321165
IRS990/OtherExpenses/ManagementAndGeneral411249
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total023769
IRS990/OtherExpenses/Total126925
IRS990/OtherExpenses/Total213229
IRS990/OtherExpenses/Total321165
IRS990/OtherExpenses/Total411249
IRS990/OtherRevenueCurrentYear010403
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OFFERINGS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04605
IRS990/OtherRevenueMisc/TotalRevenueColumn04605
IRS990/OtherRevenuePriorYear05350
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0709569
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total0709569
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01288519
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01262395
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral075609
IRS990/PayrollTaxes/ProgramServices09786
IRS990/PayrollTaxes/Total085395
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices03520
IRS990/PensionPlanContributions/Total03520
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY01756862
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenuePriorYear01614946
IRS990/ProgramServiceRevenue/TotalRevenueColumn01756862
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses086897
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-26124
IRS990/RetainedEarningsEndowmentEtc/EOY086897
IRS990/Revenue01771978
IRS990/RevenuesLessExpensesCY086897
IRS990/RevenuesLessExpensesPriorYear0-26123
IRS990/SalariesEtcCurrentYear01009101
IRS990/SalariesEtcPriorYear01000864
IRS990/SavingsAndTempCashInvestments/BOY0405023
IRS990/SavingsAndTempCashInvestments/EOY0476263
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CHURCH OFFERINGS; 2008: 4390.; 2009: 5350.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012990
IRS990ScheduleA/GrossInvestmentIncome170/Total019148
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04390
IRS990ScheduleA/OtherIncome170/Total09740
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17006610
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear01531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01979
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/Total170/Total06610
IRS990ScheduleA/TotalSupport035498
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0868619
IRS990ScheduleD/Buildings/Depreciation0117291
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0985910
IRS990ScheduleD/Equipment/BookValue0611
IRS990ScheduleD/Equipment/Depreciation05992
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06603
IRS990ScheduleD/Land/BookValue0200315
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0200315
IRS990ScheduleD/LeaseholdImprovements/BookValue01437
IRS990ScheduleD/LeaseholdImprovements/Depreciation013451
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis014888
IRS990ScheduleD/OtherLandBuildings/BookValue02979
IRS990ScheduleD/OtherLandBuildings/Depreciation076016
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis078995
IRS990ScheduleD/TotalOfBookValueLandBuildings01073961
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0501(c)(3) ORGANIZATIONS MUST TURN IN AN APPLICATION TO APPLY FOR A GRANT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1WITH VAIL VALLEY CARES. VAIL VALLEY CARES VOTES IN THE CRITERA FOR RECEIVING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2A GRANT AT THE FIRST ANNUAL MEETING. GRANTS ARE GIVING OUT IN JULY AND AUGUST
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3OF EACH YEAR. SIX MONTHS AFTER GRANTS ARE GIVEN, A SPREADSHEET IS REQUESTED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4FROM EACH ORGANIZATION RECEIVING A GRANT EXPLAINING HOW THEY ALLOCATED THE GRANT MONEY
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2558
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 2092
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126060 LAKE ACWORTH DR NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 3420
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 40
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 40000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 19000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171906 BLAKE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 6655
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 1275
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 18533
IRS990ScheduleI/RecipientTable/AddressUS/City0AVON
IRS990ScheduleI/RecipientTable/AddressUS/City1DILLION
IRS990ScheduleI/RecipientTable/AddressUS/City2ACWORTH
IRS990ScheduleI/RecipientTable/AddressUS/City3AVON
IRS990ScheduleI/RecipientTable/AddressUS/City4GLENWOOD SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City5VAIL
IRS990ScheduleI/RecipientTable/AddressUS/City6AVON
IRS990ScheduleI/RecipientTable/AddressUS/City7GLENWOOD SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City8VAIL
IRS990ScheduleI/RecipientTable/AddressUS/City9AVON
IRS990ScheduleI/RecipientTable/AddressUS/City10AVON
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1CO
IRS990ScheduleI/RecipientTable/AddressUS/State2GA
IRS990ScheduleI/RecipientTable/AddressUS/State3CO
IRS990ScheduleI/RecipientTable/AddressUS/State4CO
IRS990ScheduleI/RecipientTable/AddressUS/State5CO
IRS990ScheduleI/RecipientTable/AddressUS/State6CO
IRS990ScheduleI/RecipientTable/AddressUS/State7CO
IRS990ScheduleI/RecipientTable/AddressUS/State8CO
IRS990ScheduleI/RecipientTable/AddressUS/State9CO
IRS990ScheduleI/RecipientTable/AddressUS/State10CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode081620
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode180435
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode230101
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode381620
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode481602
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode581658
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode681620
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode781601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode881658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,556,995
Liabilities
$207,703
Net assets
$1,349,292
Revenue
-
Expenses
$1,685,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.22$4.17$3.11$3.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.18$4.24$6.16$5.88$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.39$3.63$5.74$5.35$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.75$3.36$5.27$4.61$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.27$2.71$3.75$3.78$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.06$2.75$4.56$4.41$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.26$2.61$4.30$4.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$1.69