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Nonprofit · EIN 84-0687930

MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC

Tax-exempt · GLENWOOD SPGS, CO 81602

Financials

$15.5M$15.4M2023$14.9M$14.5M2024
Revenue Expenses · by fiscal year end
Financials of MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,855,461$14,502,385$353,076$10,313,025$2,213,580$8,099,445
June 30, 2024990$15,476,758$15,412,035$64,723$10,302,918$2,556,763$7,746,155
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$960,312
of which government grants
$886,809
Program service revenue
$13,514,354
Investment income
$104,579
Net rental income
$63,846
Net income from sales of inventory
$77,231
Other revenue
$276,216

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$178,009
Other salaries and wages
$7,186,068
Salaries, compensation and benefits (total)
$8,868,536
Professional fundraising fees
$0
Legal fees
$6,799
Accounting fees
$420,769
Occupancy
$382,008
Travel
$57,954
Depreciation
$265,703
Program services (functional)
$12,791,623
Management and general (functional)
$1,710,762

Balance sheet and other

Total assets, start of year
$10,302,918
Total assets, end of year
$10,313,025
Total liabilities, end of year
$2,213,580
Net assets, end of year
$8,099,445
Land, buildings and equipment
$2,715,643
Net assets without donor restrictions
$8,099,445
Gross receipts
$14,926,784
Employees
254
Volunteers
0
Year formed
1975
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Sara SimsExecutive Director
Officer
40$178,009$23,728
Charlie WillmanPresident
Trustee or director, Officer
2$0$0
Chris TolkVice President
Trustee or director, Officer
2$0$0
Denise RaheSecretary
Trustee or director, Officer
2$0$0
Steve MacDonaldTreasurer
Trustee or director, Officer
2$0$0
Judy OakesDirector
Trustee or director
2$0$0
Larry VasquezDirector
Trustee or director
2$0$0
Melissa KnutsonDirector
Trustee or director
2$0$0
Debbie Anne MoellerDirector
Trustee or director
2$0$0
Milton RodasDirector
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
Sara SimsExecutive Director
Officer
40$159,967$21,374
Ksana OglesbyCFO
Officer
40$132,025$13,193
John KlauszSupportive Service
Highest-paid employee
40$116,969$16,925
Sarah BrothersonSupportive Service
Highest-paid employee
40$103,909$10,180
Charlie WillmanPresident
Trustee or director, Officer
2$0$0
Chris TolkVice President
Trustee or director, Officer
2$0$0
Denise RaheSecretary
Trustee or director, Officer
2$0$0
Steve MacDonaldTreasurer
Trustee or director, Officer
2$0$0
Judy OakesDirector
Trustee or director
2$0$0
Myra BoneDirector
Trustee or director
2$0$0
Larry VasquezDirector
Trustee or director
2$0$0
Melissa KnutsonDirector
Trustee or director
2$0$0
Debbie Anne MoellerDirector
Trustee or director
2$0$0
Milton RodasDirector
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 338, GLENWOOD SPGS, CO 81602-0338
Principal officer (990 for 2024)
Sara Sims, PO Box 338, Glenwood Springs, CO 81602
Signed the 990
Sara Sims, Executive Director
Phone
(970) 945-2306
Return prepared by
MBE CPAs LLP

Mission

To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities.

990 for the year ended June 30, 2025

Program accomplishments

  • See Schedule O
    Expenses $9,558,299 · revenue $13,895,149
  • Rocky Mountain Early Childhood Council promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region.
    Expenses $835,346
  • Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social emotional development, and self help skills parent child or family interaction and early identification, screening and assessment services.
    Expenses $2,397,978

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0687930
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$10,313,025
Income (IRS master file)
$14,926,784

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,855,461$14,502,385$10,313,025IRS
990June 2024$15,476,758$15,412,035$10,302,918IRS
990June 2023$13,605,318$12,857,848$9,862,799IRS
990June 2022$12,083,707$11,759,511$9,063,262IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 84-0687930).

Questions about MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC

What is the EIN of MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC?
The employer identification number (EIN) of MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC is 84-0687930.
Is MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOUNTAIN VALLEY DEVELOPMENTAL SERVICES 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 MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC?
The 990 for the year ended June 30, 2025 names Sara Sims.
Who are the officers and directors of MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $178,009 (Sara Sims, Executive Director).
How much revenue does MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,855,461, expenses of $14,502,385 and total assets of $10,313,025 at year end.

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