Nonprofit · EIN 36-4469609
LOVE INC OF THE YAMPA VALLEY
Tax-exempt · CRAIG, CO 81626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $359,316 | $293,022 | $66,294 | $268,972 | $10,413 | $258,559 |
| December 31, 2024 | 990 | $313,838 | $147,399 | $166,439 | $215,316 | $23,051 | $192,265 |
| December 31, 2023 | 990-EZ | $87,256 | $77,016 | $10,240 | $23,329 | $3,658 | $19,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $359,316
- of which government grants
- $359,316
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $58,284
- Other salaries and wages
- $115,640
- Salaries, compensation and benefits (total)
- $129,108
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $30,971
- Travel
- $1,611
- Program services (functional)
- $58,284
- Management and general (functional)
- $234,738
Balance sheet and other
- Total assets, start of year
- $215,316
- Total assets, end of year
- $268,972
- Total liabilities, end of year
- $10,413
- Net assets, end of year
- $258,559
- Land, buildings and equipment
- $56,585
- Gross receipts
- $359,316
- Employees
- 3
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL Booker | President Trustee or director, Officer | 0 | $0 |
| Len Browning | Vice President Trustee or director, Officer | 0 | $0 |
| Matt Winey | Board member Trustee or director | 0 | $0 |
| Monique Williams | Board member Trustee or director | 0 | $0 |
| Katrina Springer | Board member Trustee or director | 0 | $0 |
| Williams Magruder | Board member Trustee or director | 0 | $0 |
| Hannah Magruder | Board member Trustee or director | 0 | $0 |
| Karina Browning | Executive Director Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Williams | Board member Trustee or director | 0 | $0 |
| Kristen Lucero | Board member Trustee or director | 0 | $0 |
| Terri Winey | Board member Trustee or director | 0 | $0 |
| Heather Nagel | Board member Trustee or director | 0 | $0 |
| BILL Booker | President Trustee or director, Officer | 0 | $0 |
| Len Browning | Vice President Trustee or director, Officer | 0 | $0 |
| Scott Lang | Secretary Trustee or director, Officer | 0 | $0 |
| Karina Browning | Executive Director Key employee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BOOKER | Prsident | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 892, CRAIG, CO 81626-0892
- In care of
- % KARINA M BROWNING
- Mailing address (990-N for 2008)
- PO BOX 892, CRAIG CO 81626
- Principal officer (990-N for 2008)
- PAT JONES, PO BOX 892, CRAIG CO 81626
- Signed the 990
- KARINA M BROWNING, Executor Director
- Phone
- (970) 826-4400
- Return prepared by
- AuerCPA Lewis & Taxtime Accounting
Mission
To receive and process requests for assistance of all types. To verify needs and look for resources from local agencies and churches to meet those needs.
Program accomplishments
- To receive and process requests for assistance of all types. To verify needs and look for resources from local agencies and churches to meetthose needs.Expenses $58,284
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4469609
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $268,972
- Income (IRS master file)
- $359,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $359,316 | $293,022 | $268,972 | IRS |
| 990 | December 2024 | $313,838 | $147,399 | $215,316 | XML |
| 990-EZ | December 2023 | $87,256 | $77,016 | $23,329 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: PAT JONES | December 31, 2008 | ≤ $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 36-4469609).
Questions about LOVE INC OF THE YAMPA VALLEY
- What is the EIN of LOVE INC OF THE YAMPA VALLEY?
- The employer identification number (EIN) of LOVE INC OF THE YAMPA VALLEY is 36-4469609.
- Is LOVE INC OF THE YAMPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LOVE INC OF THE YAMPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE INC OF THE YAMPA VALLEY 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 LOVE INC OF THE YAMPA VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOVE INC OF THE YAMPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOVE INC OF THE YAMPA VALLEY?
- The 990-N for 2008 names PAT JONES.
- Who are the officers and directors of LOVE INC OF THE YAMPA VALLEY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LOVE INC OF THE YAMPA VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $359,316, expenses of $293,022 and total assets of $268,972 at year end.
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