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Nonprofit · EIN 26-1627166

VAIL VALLEY CARES INC

Tax-exempt · EDWARDS, CO 81632

Financials

$6.2M$5.9M2023$3.1M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of VAIL VALLEY CARES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,106,017$3,176,231-$70,214$4,388,852$222,631$4,166,221
December 31, 2023990$6,157,816$5,876,247$281,569$4,414,517$178,082$4,236,435
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,338
Program service revenue
$2,956,095
Investment income
$8,223
Net rental income
$132,000
Other revenue
$137,361

Expenses

Grants and similar amounts paid
$640,603
Compensation of officers, directors and key employees
$137,351
Other salaries and wages
$1,242,291
Salaries, compensation and benefits (total)
$1,833,306
Professional fundraising fees
$0
Legal fees
$10,725
Accounting fees
$40,588
Occupancy
$233,712
Depreciation
$127,155
Program services (functional)
$2,866,232
Management and general (functional)
$309,999

Balance sheet and other

Total assets, start of year
$4,414,517
Total assets, end of year
$4,388,852
Total liabilities, end of year
$222,631
Net assets, end of year
$4,166,221
Land, buildings and equipment
$2,546,412
Net assets without donor restrictions
$4,166,221
Gross receipts
$6,056,017
Employees
50
Year formed
2008
State of legal domicile
CO

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JEFFREY APPSBOARD MEMBER
Trustee or director
1$0
LARRY DUTMERBOARD MEMBER
Trustee or director
1$0
TERRI HANLEY REICHERTBOARD MEMBER
Trustee or director
1$0
JOSUE RUBIOBOARD MEMBER
Trustee or director
1$0
ERIK WILLIAMSBOARD PRESIDENT
Trustee or director, Officer
1$0
ERIN BOSELLIBOARD MEMBER
Trustee or director
1$0
EMMA WALDORFBOARD MEMBER
Trustee or director
0$0
KURT PRESSLERBOARD MEMBER
Trustee or director
0$0
ANNE BRECKHEIMERBOARD TREASURER
Officer
2$0
KAREN NULLEVICE PRESIDENT
Officer
10$0
TERRY SMITHBOARD SECRETARY
Officer
1$0
GREG OSTEENEXECUTIVE DIRECTOR
Officer
40$0
RYAN LEINGANGGENERAL MANAGER
Key employee
40$0
PATTY SOMMERVILLEBOARD MEMBER
Former
1$0
ETHAN MOOREBOARD PRESIDENT
Former
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
GREG OSTEENEXECUTIVE DIRECTOR
Institutional trustee, Officer
40$129,952$4,947
KAREN NULLEVICE PRESIDENT
Officer
10$35,812$0
JOSUE RUBIOBOARD MEMBER
Trustee or director
1$0$0
1TERRI HANLEY REICHERTBOARD MEMBER
Trustee or director
1$0$0
ERIK WILLIAMSBOARD MEMBER
Trustee or director
1$0$0
PATTY SOMMERVILLEBOARD MEMBER
Trustee or director
1$0$0
JEFFREY APPSBOARD MEMBER
Trustee or director
1$0$0
ERIN BOSELLIBOARD MEMBER
Trustee or director
1$0$0
LARRY DUTMERBOARD MEMBER
Trustee or director
1$0$0
ETHAN MOOREBOARD PRESIDENT
Officer
1$0$0
ANNE BRECKHEIMERBOARD TREASURER
Officer
2$0$0
RYAN LEINGANGGENERAL MANAGER
Officer
40$0$0
TERRY SMITHBOARD SECRETARY
Officer
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 1242, EDWARDS, CO 81632-1242
In care of
% ERIK WILLIAMS
Principal officer (990 for 2024)
GREG OSTEEN, PO Box 1242, Edwards, CO 81632
Signed the 990
ERIK WILLIAMS, President
Phone
(970) 524-3665
Return prepared by
Lathrop & Associates CPA

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 2024, the organization distributed over $588,000 to local non-profit organizations in the area and $52,000 in scholarship funds to a local community college.
    Expenses $2,866,232 · grants $640,603 · revenue $2,956,095

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-1627166
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$4,388,852
Income (IRS master file)
$6,056,017

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,106,017$3,176,231$4,388,852IRS
990December 2023$6,157,816$5,876,247$4,414,517XML
990-TDecember 2023–––IRS
990December 2022$5,744,907$5,347,643$4,016,679IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 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 26-1627166).

Questions about VAIL VALLEY CARES INC

What is the EIN of VAIL VALLEY CARES INC?
The employer identification number (EIN) of VAIL VALLEY CARES INC is 26-1627166.
Is VAIL VALLEY CARES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to VAIL VALLEY CARES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VAIL VALLEY CARES 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 VAIL VALLEY CARES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VAIL VALLEY CARES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VAIL VALLEY CARES INC?
The 990 for the year ended December 31, 2024 names GREG OSTEEN.
Who are the officers and directors of VAIL VALLEY CARES INC?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does VAIL VALLEY CARES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,106,017, expenses of $3,176,231 and total assets of $4,388,852 at year end.

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