Nonprofit · EIN 81-1406737
VAIL HOUSE MIDLAND INC
Tax-exempt · MIDLAND, MI 48640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,155,829 | $2,180,244 | -$24,415 | $567,874 | $245,581 | $322,293 |
| December 31, 2023 | 990 | $2,118,394 | $2,157,092 | -$38,698 | $633,262 | $286,554 | $346,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,224
- Program service revenue
- $2,049,852
- Investment income
- $259
- Other revenue
- $494
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $1,758,002
- Salaries, compensation and benefits (total)
- $2,013,348
- Professional fundraising fees
- $0
- Accounting fees
- $26,239
- Occupancy
- $7,372
- Travel
- $32,765
- Depreciation
- $12,070
- Program services (functional)
- $1,842,185
- Management and general (functional)
- $338,059
Balance sheet and other
- Total assets, start of year
- $633,262
- Total assets, end of year
- $567,874
- Total liabilities, end of year
- $245,581
- Net assets, end of year
- $322,293
- Land, buildings and equipment
- $246,214
- Net assets without donor restrictions
- $322,293
- Gross receipts
- $2,155,829
- Employees
- 101
- Volunteers
- 2
- Year formed
- 2015
- State of legal domicile
- MI
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 |
|---|---|---|---|
| Lori Sutton | Executive Dir. Officer | 40 | $55,000 |
| George Martinez | President Trustee or director, Officer | 1 | $0 |
| Kathleen Dolan | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Sutton | Executive Dir. Officer | 40 | $55,808 |
| George Martinez | President Trustee or director, Officer | 1 | $0 |
| Kathleen Dolan | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 TOWNSEND ST, MIDLAND, MI 48640-5130
- In care of
- % LORI SUTTON
- Principal officer (990 for 2024)
- Lori Sutton, 301 Townsend St, Midland, MI 48640
- Signed the 990
- Lori Sutton, Executive Director
- Phone
- (989) 430-0566
- Website
- vailhouse-midland.org
- Return prepared by
- TMH Consulting
Mission
To provide high quality, individualized care and community inclusion for the people we serve so they can have full and happy lives.
Program accomplishments
- Provides home health care to several homes in the Midland community.Expenses $1,842,185
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
- 81-1406737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $567,874
- Income (IRS master file)
- $2,155,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,155,829 | $2,180,244 | $567,874 | XML |
| 990 | December 2023 | $2,118,394 | $2,157,092 | $633,262 | XML |
| 990 | December 2022 | $1,952,805 | $2,061,185 | $663,620 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-1406737).
Questions about VAIL HOUSE MIDLAND INC
- What is the EIN of VAIL HOUSE MIDLAND INC?
- The employer identification number (EIN) of VAIL HOUSE MIDLAND INC is 81-1406737.
- Is VAIL HOUSE MIDLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to VAIL HOUSE MIDLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL HOUSE MIDLAND 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 HOUSE MIDLAND 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 HOUSE MIDLAND 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 HOUSE MIDLAND INC?
- The 990 for the year ended December 31, 2024 names Lori Sutton.
- Who are the officers and directors of VAIL HOUSE MIDLAND INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $55,000 (Lori Sutton, Executive Dir.).
- How much revenue does VAIL HOUSE MIDLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,155,829, expenses of $2,180,244 and total assets of $567,874 at year end.
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All nonprofits in MIDLAND · Michigan · Mental health and crisis intervention