Nonprofit · EIN 27-2032108
VALLEY HOUSING FUND
Tax-exempt · GUNNISON, CO 81230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $105,102 | $303,360 | -$198,258 | $3,499,547 | $10,134 | $3,489,413 |
| December 31, 2023 | 990 | $236,249 | $393,625 | -$157,376 | $3,560,717 | $38,047 | $3,522,670 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,713
- Program service revenue
- $0
- Investment income
- -$56,137
- Net gain from sales of assets
- -$103,269
- Other revenue
- $23,526
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $88,125
- Salaries, compensation and benefits (total)
- $95,214
- Professional fundraising fees
- $0
- Legal fees
- $30
- Accounting fees
- $12,605
- Occupancy
- $3,960
- Travel
- $2,206
- Depreciation
- $5,202
- Program services (functional)
- $194,154
- Management and general (functional)
- $73,845
- Fundraising (functional)
- $35,361
Balance sheet and other
- Total assets, start of year
- $3,560,717
- Total assets, end of year
- $3,499,547
- Total liabilities, end of year
- $10,134
- Net assets, end of year
- $3,489,413
- Land, buildings and equipment
- $266,071
- Publicly traded securities
- $1,377,534
- Net assets without donor restrictions
- $3,489,413
- Gross receipts
- $407,371
- Employees
- 1
- Volunteers
- 13
- Year formed
- 2010
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN KOELLIKER | EXECUTIVE DI Officer | 40 | $88,123 |
| SCOTT DESMARAIS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN O'NEAL | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| DEWEY OVERHOLSER | TREASURER Trustee or director, Officer | 4 | $0 |
| EMILEE GAEBLER | MEMBER Trustee or director | 2 | $0 |
| HALLEY ANDERSON | MEMBER Trustee or director | 2 | $0 |
| LINDSEY FREEBURN | MEMBER Trustee or director | 2 | $0 |
| ERIN FABBRE | MEMBER Trustee or director | 2 | $0 |
| ALLEN BRADY | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN KOELLIKER | EXECUTIVE DI Officer | 40 | $90,894 |
| SCOTT DESMARAIS | PRESIDENT & Trustee or director, Officer | 4 | $0 |
| JIM STARR | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| WADE BAKER | TREASURER Trustee or director, Officer | 4 | $0 |
| KELLY MCKINNIS | MEMBER Trustee or director | 2 | $0 |
| EMILEE GAEBLER | MEMBER Trustee or director | 2 | $0 |
| JIM SCHMIDT | MEMBER Trustee or director | 2 | $0 |
| JOHN O'NEAL | MEMBER Trustee or director | 2 | $0 |
| BRENDA SARGENT | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1742, GUNNISON, CO 81230-1742
- Mailing address (990-N for 2013)
- PO Box 1742, Gunnison CO 81230
- Principal officer (990 for 2024)
- DEWEY OVERHOLSER, PO BOX 1742, GUNNISON, CO 81230
- Principal officer (990-N for 2013)
- Jim Starr, PO Box 1167, Crested Butte CO 81224
- Signed the 990
- DEWEY OVERHOLSER, TREASURER
- Phone
- (970) 901-9032
- Website
- HTTPS://VHFUND.ORG
- Return prepared by
- PRINCIPLE ACCOUNTING LLC
Mission
THE VALLEY HOUSING FUND WORKS COLLABORATIVELY TO CREATE AND SUPPORT AFFORD ABLE AND ACCESSIBLE HOUSING OPPORTUNITIES TO STRENGTHEN THE GUNNISON VALLEY COMMUNITY.
Program accomplishments
- THE VALLEY HOUSING FUND EXEMPT PURPOSE ACHIEVEMENTS INCLUDE THE PROVISION OF AFFORDABLE AND WORKFORCE HOUSING, AND OUTREACH AND EDUCATION TO THE COMMUNITY REGARDING AFFORDABLE AND WORKFORCE HOUSING.Expenses $194,154 · grants $100,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2032108
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,499,547
- Income (IRS master file)
- $407,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $105,102 | $303,360 | $3,499,547 | XML |
| 990 | December 2023 | $236,249 | $393,625 | $3,560,717 | XML |
| 990 | December 2022 | $542,521 | $468,349 | $3,520,333 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Jim Starr | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2032108).
Questions about VALLEY HOUSING FUND
- What is the EIN of VALLEY HOUSING FUND?
- The employer identification number (EIN) of VALLEY HOUSING FUND is 27-2032108.
- Is VALLEY HOUSING FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to VALLEY HOUSING FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY HOUSING FUND 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 VALLEY HOUSING FUND 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 VALLEY HOUSING FUND 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 VALLEY HOUSING FUND?
- The 990 for the year ended December 31, 2024 names DEWEY OVERHOLSER.
- Who are the officers and directors of VALLEY HOUSING FUND?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $88,123 (LAUREN KOELLIKER, EXECUTIVE DI).
- How much revenue does VALLEY HOUSING FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $105,102, expenses of $303,360 and total assets of $3,499,547 at year end.
Other nonprofits in GUNNISON
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- GUNNISON COUNTY ELECTRIC ASSOCIATION INC EIN 84-0219342 · last filed 990 for 2025
- WESTERN COLORADO UNIVERSITY FOUNDATION EIN 84-0709935 · last filed 990 for 2025
- GUNNISON VALLEY HEALTH FOUNDATION EIN 26-1243347 · last filed 990 for 2024
- COMMUNITY FOUNDATION OF THE GUNNISON VALLEY EIN 31-1650658 · last filed 990 for 2025
- GUNNISON CRESTED BUTTE TOURISM ASSOCIATION EIN 47-0895585 · last filed 990 for 2024
- GUNNISON LEGACY FUND EIN 84-1339198 · last filed 990 for 2025
- MOUNTAIN ROOTS FOOD PROJECT EIN 45-3815587 · last filed 990 for 2024