Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1334448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$7,877,964
Down $132,852 (-1.7%) from 2022
Net Assets
Down$7,849,737
Down $146,077 (-1.8%) from 2022
Liabilities
Up$28,227
Up $13,225 (+88%) from 2022
Revenue
Down$247,571
Down $3,605 (-1.4%) from 2022
Expenses
Down$451,782
Down $13,066 (-2.8%) from 2022
Net Income
Up-$204,211
Up $9,461 (+4.4%) from 2022
The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.
Provide a building to support churches, schools and community nonprofit users.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,606,106 | $7,363,656 | ▼ $242,450 |
| Investments in Publicly Traded Securities | $241,489 | $300,214 | ▲ $58,725 |
| Cash and Non-Interest-Bearing Accounts | $128,672 | $204,994 | ▲ $76,322 |
| Savings and Temporary Cash Investments | $30,049 | $0 | ▼ $30,049 |
| Pledges and Grants Receivable | $4,500 | $0 | ▼ $4,500 |
| Total Assets | $8,010,816 | $7,877,964 | ▼ $132,852 |
| Other Assets Total | $0 | $9,100 | ▲ $9,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,261 | $17,486 | ▲ $13,225 |
| Other Liabilities | $10,741 | $10,741 | → $0 |
| Total Liabilities | $15,002 | $28,227 | ▲ $13,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,882,819 | $7,736,742 | ▼ $146,077 |
| Net Assets With Donor Restrictions | $112,995 | $112,995 | → $0 |
| Total Net Assets Fund Balance | $7,995,814 | $7,849,737 | ▼ $146,077 |
| Total Liabilities and Net Assets / Fund Balance | $8,010,816 | $7,877,964 | ▼ $132,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,006,747 | $2,898,878 | $8,905,625 |
| Land | $1,310,320 | - | $1,310,320 |
| Other Land Buildings | $33,085 | $270,710 | $303,795 |
| Equipment | $13,504 | $35,925 | $49,429 |
| Name | Title |
|---|---|
| Bob Egan | President / Treasurer |
| Alan Vidal | Board Member |
| Dan Smith | Board Member |
| David Barbour | Board Member |
| Louis Rinn | Board Member |
| Matt Kozusko | Board Member |
| Maureen Stiner | Board Member |
| David Jaffe | Assistant Treasurer |
| Reverend Stuart Brooks Keith | Chaplain |
| Joel Newman | Rabbi |
| Scott Beebe | Reverend |
| Tim Wilbanks | Reverend |
| Karen Haeffner | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $242,450 | - | - | $242,450 |
| Occupancy | $142,634 | - | - | $142,634 |
| Fees for Services Management | $46,159 | - | - | $46,159 |
| Fees for Services Accounting | - | $14,875 | - | $14,875 |
| Other Expenses | - | $4,967 | - | $4,967 |
| Office Expenses | - | $697 | - | $697 |
| Total Functional Expenses | $431,243 | $20,539 | $0 | $451,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $486,246 |
| Expenses per Audited Statements | $451,783 |
| Total Expenses per Form 990 | $451,783 |
| Expenses Not Reported on Form 990 | $34,463 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,515 |
| Fundraising Direct Expenses | $36,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nights Event | $116,000 | $69,000 | $8,597 | $60,403 |
| Fellowship Circle | $15,515 | $7,515 | - | $7,515 |
| Total Events | $131,515 | $76,515 | $36,349 | $40,166 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,741 |
“The form 990 tax return is available to be viewed by any board member upon their request.”
“Policy is discussed in quarterly board meetings.”
“Financial statements, conflicts of interest policies, and all governing documents are available to the public upon their request.”
“Fundraising expenses & change in merchant fee expense 33,698.”
“Depreciation difference 765. Fundraising expenses & change in merchant fee expense 33,698.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A BUILDING TO SUPPORT CHURCHES, SCHOOLS AND COMMUNITY NONPROFIT USERS. |
| IRS990/AllOtherContributionsAmt | 0 | 10100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN TULK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708458000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 CHAPEL PLACE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3246 |
| IRS990/CYOtherExpensesAmt | 0 | 451782 |
| IRS990/CYOtherRevenueAmt | 0 | 40166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 451782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242450 |
| IRS990/Desc | 0 | THE BUILDING PROVIDES A PLACE OF WORSHIP, DAILY PUBLIC SCHOOL ACTIVITIES, A PRESCHOOL PROGRAM, AND A MEETING PLACE FOR A VARIETY OF NONPROFIT USERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 431243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46159 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HAEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND STUART BROOKS KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS RINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN STINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT KOZUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BARBOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REVEREND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RABBI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REVEREND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 229256 |
| IRS990/GrossReceiptsAmt | 0 | 514364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 241489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300214 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3205513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7606106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7363656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10569169 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 230444 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EAGLE VALLEY RELIGIOUS FOUNDATION WAS CREATED TO ESTABLISH AN INTERFAITH AND PUBLIC COMMUNITY IN THE VAIL VALLEY. THIS FACILITY EXTENDS OPPORTUNITIES FOR PEOPLE TO LEARN AND DEEPEN THEIR FAITH AND OFFERS SUPPORT AND OUTREACH. THE FACILITY WILL PROVIDE MANY NEW OPPORTUNITIES FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO GATHER TOGETHER IN ORDER TO MEET THEIR SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7995814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7849737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7882819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7736742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB EGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHAPEL USE FEES-CHURCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15543 |
| IRS990/PYOtherExpensesAmt | 0 | 464848 |
| IRS990/PYOtherRevenueAmt | 0 | 38644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 464848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 251176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6006747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2898878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8905625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34463 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 451783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1310320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1310320 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 58130 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 270710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33698 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91828 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 247571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES & CHANGE IN MERCHANT FEE EXPENSE 33,698. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION DIFFERENCE 765. FUNDRAISING EXPENSES & CHANGE IN MERCHANT FEE EXPENSE 33,698. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7363656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 451783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 247571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 339399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHTS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FELLOWSHIP CIRCLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8597 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS DISCUSSED IN QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8010816 |
| IRS990/TotalAssetsEOYAmt | 0 | 7877964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8010816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7877964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7995814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7849737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 431243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247571 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.