VAIL VALLEY CARES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -8,313 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,600,469 |
Program Service Revenue from current year | USD $ 2,948,893 |
Investment Income from prior year | USD $ 165 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 258,245 |
Other Revenue from current year | USD $ -14,551 |
Gross receipts from all sources | USD $ 5,881,651 |
Net assets / fund balances at end of fiscal year | USD $ 3,630,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,363,148 |
Total liabilities at end of fiscal year | USD $ 385,899 |
Total liabilities at beginning of fiscal year | USD $ 746,657 |
Total assets at end of fiscal year | USD $ 4,016,679 |
Total assets at beginning of fiscal year | USD $ 4,109,805 |
Revenues less expenses for current year | USD $ 397,264 |
Revenues less expenses for previous year | USD $ 660,110 |
Total expenses for current year | USD $ 5,347,643 |
Total expenses for previous year | USD $ 4,613,508 |
Other expenses in current year | USD $ 3,303,907 |
Other expenses in previous year | USD $ 2,849,710 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,598,236 |
Employee salary and benefits paid in previous year | USD $ 1,392,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 445,500 |
Grants and similar amounts paid in previous year | USD $ 371,000 |
Total revenue in current fiscal year | USD $ 5,744,907 |
Total revenue in previous fiscal year | USD $ 5,273,618 |
Contributions and grants from current year | USD $ 2,810,118 |
Contributions and grants from previous year | USD $ 2,414,739 |
Total of other revenue | USD $ 293 |
2021-12-31 |
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Total unrelated business income | USD $ 9,224 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,928,514 |
Program Service Revenue from current year | USD $ 2,600,469 |
Investment Income from prior year | USD $ 619 |
Investment Income from current year | USD $ 165 |
Other Revenue from prior year | USD $ -55,317 |
Other Revenue from current year | USD $ 258,245 |
Gross receipts from all sources | USD $ 5,371,310 |
Net assets / fund balances at end of fiscal year | USD $ 3,363,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,706,683 |
Total liabilities at end of fiscal year | USD $ 746,657 |
Total liabilities at beginning of fiscal year | USD $ 1,266,464 |
Total assets at end of fiscal year | USD $ 4,109,805 |
Total assets at beginning of fiscal year | USD $ 3,973,147 |
Revenues less expenses for current year | USD $ 660,110 |
Revenues less expenses for previous year | USD $ -27,927 |
Total expenses for current year | USD $ 4,613,508 |
Total expenses for previous year | USD $ 3,781,777 |
Other expenses in current year | USD $ 2,849,710 |
Other expenses in previous year | USD $ 2,244,207 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,392,798 |
Employee salary and benefits paid in previous year | USD $ 1,310,120 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 371,000 |
Grants and similar amounts paid in previous year | USD $ 227,450 |
Total revenue in current fiscal year | USD $ 5,273,618 |
Total revenue in previous fiscal year | USD $ 3,753,850 |
Contributions and grants from current year | USD $ 2,414,739 |
Contributions and grants from previous year | USD $ 1,880,034 |
Total of other revenue | USD $ 237,337 |
2020-12-31 |
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Total unrelated business income | USD $ -5,838 |
Net unrelated business income | USD $ 23,393 |
Program Service Revenue from prior year | USD $ 2,235,557 |
Program Service Revenue from current year | USD $ 1,928,514 |
Investment Income from prior year | USD $ 2,914 |
Investment Income from current year | USD $ 619 |
Other Revenue from prior year | USD $ 58,945 |
Other Revenue from current year | USD $ -55,317 |
Gross receipts from all sources | USD $ 3,923,830 |
Net assets / fund balances at end of fiscal year | USD $ 2,706,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,751,567 |
Total liabilities at end of fiscal year | USD $ 1,266,464 |
Total liabilities at beginning of fiscal year | USD $ 1,060,852 |
Total assets at end of fiscal year | USD $ 3,973,147 |
Total assets at beginning of fiscal year | USD $ 3,812,419 |
Revenues less expenses for current year | USD $ -27,927 |
Revenues less expenses for previous year | USD $ 142,101 |
Total expenses for current year | USD $ 3,781,777 |
Total expenses for previous year | USD $ 4,414,445 |
Other expenses in current year | USD $ 2,244,207 |
Other expenses in previous year | USD $ 2,758,906 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,310,120 |
Employee salary and benefits paid in previous year | USD $ 1,310,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 227,450 |
Grants and similar amounts paid in previous year | USD $ 345,100 |
Total revenue in current fiscal year | USD $ 3,753,850 |
Total revenue in previous fiscal year | USD $ 4,556,546 |
Contributions and grants from current year | USD $ 1,880,034 |
Contributions and grants from previous year | USD $ 2,259,130 |
Total of other revenue | USD $ 1,873 |
2019-12-31 |
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Total unrelated business income | USD $ 30,292 |
Net unrelated business income | USD $ 5,323 |
Program Service Revenue from prior year | USD $ 2,133,651 |
Program Service Revenue from current year | USD $ 2,235,557 |
Investment Income from prior year | USD $ 1,389 |
Investment Income from current year | USD $ 2,914 |
Other Revenue from prior year | USD $ 134,574 |
Other Revenue from current year | USD $ 58,945 |
Gross receipts from all sources | USD $ 4,624,778 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,609,466 |
Total liabilities at end of fiscal year | USD $ 1,060,852 |
Total liabilities at beginning of fiscal year | USD $ 1,257,707 |
Total assets at end of fiscal year | USD $ 3,812,419 |
Total assets at beginning of fiscal year | USD $ 3,867,173 |
Revenues less expenses for current year | USD $ 142,101 |
Revenues less expenses for previous year | USD $ 81,382 |
Total expenses for current year | USD $ 4,414,445 |
Total expenses for previous year | USD $ 4,222,497 |
Other expenses in current year | USD $ 2,758,906 |
Other expenses in previous year | USD $ 2,580,404 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,310,439 |
Employee salary and benefits paid in previous year | USD $ 1,299,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 345,100 |
Grants and similar amounts paid in previous year | USD $ 342,246 |
Total revenue in current fiscal year | USD $ 4,556,546 |
Total revenue in previous fiscal year | USD $ 4,303,879 |
Contributions and grants from current year | USD $ 2,259,130 |
Contributions and grants from previous year | USD $ 2,034,265 |
Total of other revenue | USD $ 1,592 |
2018-12-31 |
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Total unrelated business income | USD $ 73,845 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,036,129 |
Program Service Revenue from current year | USD $ 2,133,651 |
Investment Income from prior year | USD $ 5,208 |
Investment Income from current year | USD $ 1,389 |
Other Revenue from prior year | USD $ 17,293 |
Other Revenue from current year | USD $ 134,574 |
Gross receipts from all sources | USD $ 4,303,879 |
Net assets / fund balances at end of fiscal year | USD $ 2,609,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,528,084 |
Total liabilities at end of fiscal year | USD $ 1,257,707 |
Total liabilities at beginning of fiscal year | USD $ 1,432,396 |
Total assets at end of fiscal year | USD $ 3,867,173 |
Total assets at beginning of fiscal year | USD $ 3,960,480 |
Revenues less expenses for current year | USD $ 81,382 |
Revenues less expenses for previous year | USD $ 31,075 |
Total expenses for current year | USD $ 4,222,497 |
Total expenses for previous year | USD $ 2,056,566 |
Other expenses in current year | USD $ 2,580,404 |
Other expenses in previous year | USD $ 452,122 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,299,847 |
Employee salary and benefits paid in previous year | USD $ 1,256,336 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 342,246 |
Grants and similar amounts paid in previous year | USD $ 348,108 |
Total revenue in current fiscal year | USD $ 4,303,879 |
Total revenue in previous fiscal year | USD $ 2,087,641 |
Contributions and grants from current year | USD $ 2,034,265 |
Contributions and grants from previous year | USD $ 29,011 |
Total of other revenue | USD $ 1,430 |
The following addresses have been detected as associated with Tax Indentification Number 261627166