2024-11-14T19:00:35-05:00 2023-12-31 522349851 Lathrop & Associates CPA 69 Edwards Access Rd Unit 8 Edwards CO 816322098 990 2023-01-01 261627166 Vail Valley Cares VAIL PO Box 1242 Edwards CO 81632 Erik Williams President 9703319657 2024-11-14 true true Mark Lathrop P00899506 9703162758 2024-11-14 2023 2024-10-15 13:58:12Z GREG OSTEEN 6292608 false X http://www.vailvalleycares.com/ X 2008 CO 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. 11 11 50 25 15741 -1259 2810118 3114982 2948893 3013083 447 23577 -14551 6174 5744907 6157816 445500 550925 0 1598236 1681096 0 0 3303907 3644226 5347643 5876247 397264 281569 4016679 4414517 385899 178082 3630780 4236435 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. false false 5536165 524925 3013083 The organization owns and operates two local thrift stores in Eagle County, Colorado. Goods are donated by the community and sold in the stores. In 2023, the organization distributed over $524,000 to local non-profit organizations in the area. 5536165 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 0 0 50 true true true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false false X The Company 9703284456 1160 Chambers Ave Eagle CO 81631 GREG OSTEEN EXECUTIVE DIRECTOR 40.00 0.00 X X 129952 0 4947 KAREN NULLE VICE PRESIDENT 10.00 0.00 X 35812 0 0 JOSUE RUBIO BOARD MEMBER 1.00 0.00 X 0 0 0 1TERRI HANLEY REICHERT BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 PATTY SOMMERVILLE BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY APPS BOARD MEMBER 1.00 0.00 X 0 0 0 ERIN BOSELLI BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY DUTMER BOARD MEMBER 1.00 0.00 X 0 0 0 ETHAN MOORE BOARD PRESIDENT 1.00 0.00 X 0 0 0 ANNE BRECKHEIMER BOARD TREASURER 2.00 0.00 X 0 0 0 RYAN LEINGANG GENERAL MANAGER 40.00 0.00 X 0 0 0 TERRY SMITH BOARD SECRETARY 1.00 0.00 X 0 0 0 165764 0 4947 1 false false false 3114982 3100000 3114982 Thrift store sales 453310 2899678 2899678 Tax exempt sales 453310 34655 34655 Mission sales 453310 78750 78750 3013083 6577 6577 127346 134792 -7446 -7446 -6187 -1259 17000 17000 17000 17000 Rebates 453310 2936 2936 Income tax refund 900099 10684 10684 13620 6157816 3020516 15741 6577 X 550925 550925 129952 32488 97464 1195566 1108153 87413 17059 14753 2306 137445 116514 20931 201074 168936 32138 3020 3020 34684 34684 70237 70237 59496 53546 5950 140639 118265 22374 8264 7438 826 1557 1557 114989 99513 15476 26766 24089 2677 Bank and credit card fees 47993 47993 Vehicle costs 45384 45384 Dues and subscriptions 4251 3826 425 Grant expenses 5082 5082 3081864 3069023 12841 5876247 5536165 340082 0 127243 267064 1233822 1323454 10500 7000 200000 250000 4043125 1482533 2438523 2560592 4526 3592 2065 2815 4016679 4414517 153201 139025 196116 36582 39057 385899 178082 X 3630780 4236435 3630780 4236435 4016679 4414517 281569 324086 0 X false true X true false X 9130 13766 14739 10118 14982 62735 2235557 1928514 2600469 2948893 3013083 12726516 2244687 1942280 2615208 2959011 3028065 12789251 12789251 2914 619 165 447 4145 2914 619 165 447 4145 174 1873 237337 293 239677 2247775 1944772 2852710 2959751 3028065 13033073 0.98130 0.97970 0.00000 0.00000 X false false 200315 200315 3633728 1335650 2298078 11304 11304 197778 135579 62199 2560592 Prepaid expenses 2815 2815 Security deposits on rental units 10254 Gift cards 14595 Accrued property taxes 14208 39057 6292608 6292608 6292608 5902627 5902627 5902627 true Bright Futures Fouundation PO BOX 2558 Avon CO 816202558 840938374 Cash Abuse support Vail Valley Charitable Foundation PO BOX 1275 Avon CO 81620 841359124 Cash Direct aid grants Vail Valley Salvation Army PO Box 2183 Edwards CO 81632 941156347 cash Santa Store Eagle Valley Senior Life PO BOX 394 Minturn CO 81645 453953406 cash Senior center Vail Valley Young Life PO Box 5978 Eagle CO 81631 840385934 cash Youth programs Samaritan Counseling Center PO Box 1022 Edwards CO 81632 841430248 cash Client Assistance Fund Catholic Charities 1004 Grand Avenue Glenwood Springs CO 81601 531966170 cash Emergency Assistance and Community Integ 4 Eagle Senior Care PO Box 70 Wolcott CO 81655 274236873 cash Provide adult senior chaplain Public Education Foundation of Eagl PO Box 18533 Avon CO 81620 841585417 cash Funding support- public elementary schoo Hospice of the Valley Inc PO Box 1474 Edwards CO 81632 263651313 cash Hospice care MIND SPRINGS HEALTH dba COLORADO WE 395 E Lionshead Circle Vail CO 81657 264166271 cash Uninsured Scholarship Program CASA OF THE CONTINENTAL DIVIDE PO Box 2092 Dillon CO 80435 841471924 cash Advocates for children in the court syst Youth Power 365 PO Box 6550 Avon CO 81620 841442909 cash provide year-round learning experiences Speakup Reachout PO Box 5913 Eagle CO 81631 900996653 cash suicide prevention crisis line Small Champions PO Box 4691 Vail CO 81657 841346280 cash sport programs for children with disabil Hope Center PO BOX 2127 Edwards CO 81632 273703825 Cash Eagle Valley Senior Life 322 W Beaver Creek Blvd Avon CO 81620 453953406 Cash Caregiver Connections PO Box 9727 Avon CO 81620 Cash Educational Foundation of Eagle Cou PO Box 8012 Avon CO 81620 Cash Lift-Up PO Box 1928 Rifle CO 81650 Cash general operating fundsfood purchases Vail Christian Academy 31621 Highway 6 Edwards CO 81632 Cash St Claire of Assissi School PO Box 1340 Edwards CO 81632 Cash Vail Christian High School 31621 Highway 6 Edwards CO 81632 Cash Mountain Dreamers PO Box 1972 Frisco CO 80443 Cash Immigrant Service Program Assist adults Literacy Project PO Box 608 Minturn CO 81645 841149543 cash One on One Tutoring and Reading Buddies X 2899678 Thrift store value false false false Form 990 governing body review Part VI line 11 The board of directors is given a copy of the organizations form 990 to review and approve before the return is filed. Conflict of interest policy compliance Part VI line 12c The Organization has a written conflict of interest policy which all Board members must sign annually. Board members recuse themselves from voting if an potential grantee has a conflict of interest. CEO executive director top management comp Part VI line 15a Compensation of director reviewed and approved by board Other officer or key employee compensation Part VI line 15b Compensation of other employees reviewed and approved by board Governing documents etc available to public Part VI line 19 Copies are provided provided upon request List of other fees for services expenses Part IX line 11g In-kind donations represent the stores costs of goods sold. List of other expenses Part IX line 24e In-kind donations represent the stores costs of goods sold.