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Employer Identification Number 84-0687930

MOUNTAIN VALLEY DEVELOPMENTAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOUNTAIN VALLEY DEVELOPMENTAL SERVICES, INC.
Employer identification number (EIN):84-0687930
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MOUNTAIN VALLEY DEVELOPMENTAL SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTo 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.
Number of Employees193
Number of Volunteers38
Year Formed1975

Organization Governance

Legal DomicileCO
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,169,287
Program Service Revenue from current yearUSD $ 10,844,300
Investment Income from prior yearUSD $ 1,473
Investment Income from current yearUSD $ 1,157,620
Other Revenue from prior yearUSD $ 208,744
Other Revenue from current yearUSD $ 183,022
Gross receipts from all sourcesUSD $ 13,807,697
Net assets / fund balances at end of fiscal yearUSD $ 7,681,432
Net assets / fund balances at beginning of fiscal yearUSD $ 6,927,173
Total liabilities at end of fiscal yearUSD $ 2,181,367
Total liabilities at beginning of fiscal yearUSD $ 2,136,089
Total assets at end of fiscal yearUSD $ 9,862,799
Total assets at beginning of fiscal yearUSD $ 9,063,262
Revenues less expenses for current yearUSD $ 747,470
Revenues less expenses for previous yearUSD $ 324,196
Total expenses for current yearUSD $ 12,857,848
Total expenses for previous yearUSD $ 11,759,511
Other expenses in current yearUSD $ 4,855,459
Other expenses in previous yearUSD $ 5,029,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,002,389
Employee salary and benefits paid in previous yearUSD $ 6,730,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,605,318
Total revenue in previous fiscal yearUSD $ 12,083,707
Contributions and grants from current yearUSD $ 1,420,376
Contributions and grants from previous yearUSD $ 1,704,203
Cost of goods soldUSD $ 139,807
Gross sales of inventory assetsUSD $ 212,802
Total of other revenueUSD $ 59,029
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,507,656
Program Service Revenue from current yearUSD $ 10,169,287
Investment Income from prior yearUSD $ 3,825
Investment Income from current yearUSD $ 1,473
Other Revenue from prior yearUSD $ 105,499
Other Revenue from current yearUSD $ 208,744
Gross receipts from all sourcesUSD $ 12,298,170
Net assets / fund balances at end of fiscal yearUSD $ 6,927,173
Net assets / fund balances at beginning of fiscal yearUSD $ 6,602,977
Total liabilities at end of fiscal yearUSD $ 2,136,089
Total liabilities at beginning of fiscal yearUSD $ 1,901,802
Total assets at end of fiscal yearUSD $ 9,063,262
Total assets at beginning of fiscal yearUSD $ 8,504,779
Revenues less expenses for current yearUSD $ 324,196
Revenues less expenses for previous yearUSD $ 1,271,916
Total expenses for current yearUSD $ 11,759,511
Total expenses for previous yearUSD $ 10,593,098
Other expenses in current yearUSD $ 5,029,357
Other expenses in previous yearUSD $ 3,755,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,730,154
Employee salary and benefits paid in previous yearUSD $ 6,837,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,083,707
Total revenue in previous fiscal yearUSD $ 11,865,014
Contributions and grants from current yearUSD $ 1,704,203
Contributions and grants from previous yearUSD $ 2,248,034
Cost of goods soldUSD $ 155,588
Gross sales of inventory assetsUSD $ 224,505
Total of other revenueUSD $ 99,935
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,654,082
Program Service Revenue from current yearUSD $ 9,507,656
Investment Income from prior yearUSD $ 13,021
Investment Income from current yearUSD $ 3,825
Other Revenue from prior yearUSD $ 146,599
Other Revenue from current yearUSD $ 105,499
Gross receipts from all sourcesUSD $ 12,014,146
Net assets / fund balances at end of fiscal yearUSD $ 6,602,977
Net assets / fund balances at beginning of fiscal yearUSD $ 5,331,061
Total liabilities at end of fiscal yearUSD $ 1,901,802
Total liabilities at beginning of fiscal yearUSD $ 3,110,389
Total assets at end of fiscal yearUSD $ 8,504,779
Total assets at beginning of fiscal yearUSD $ 8,441,450
Revenues less expenses for current yearUSD $ 1,271,916
Revenues less expenses for previous yearUSD $ 328,412
Total expenses for current yearUSD $ 10,593,098
Total expenses for previous yearUSD $ 11,450,187
Other expenses in current yearUSD $ 3,755,584
Other expenses in previous yearUSD $ 4,215,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,837,514
Employee salary and benefits paid in previous yearUSD $ 7,234,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,865,014
Total revenue in previous fiscal yearUSD $ 11,778,599
Contributions and grants from current yearUSD $ 2,248,034
Contributions and grants from previous yearUSD $ 964,897
Cost of goods soldUSD $ 102,946
Gross sales of inventory assetsUSD $ 198,380
Total of other revenueUSD $ 18,876
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,857,697
Program Service Revenue from current yearUSD $ 10,654,082
Investment Income from prior yearUSD $ 1,791
Investment Income from current yearUSD $ 13,021
Other Revenue from prior yearUSD $ 41,876
Other Revenue from current yearUSD $ 146,599
Gross receipts from all sourcesUSD $ 11,889,350
Net assets / fund balances at end of fiscal yearUSD $ 5,331,061
Net assets / fund balances at beginning of fiscal yearUSD $ 5,002,649
Total liabilities at end of fiscal yearUSD $ 3,110,389
Total liabilities at beginning of fiscal yearUSD $ 1,688,719
Total assets at end of fiscal yearUSD $ 8,441,450
Total assets at beginning of fiscal yearUSD $ 6,691,368
Revenues less expenses for current yearUSD $ 328,412
Revenues less expenses for previous yearUSD $ 134,573
Total expenses for current yearUSD $ 11,450,187
Total expenses for previous yearUSD $ 10,640,995
Other expenses in current yearUSD $ 4,215,972
Other expenses in previous yearUSD $ 4,060,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,234,215
Employee salary and benefits paid in previous yearUSD $ 6,580,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,778,599
Total revenue in previous fiscal yearUSD $ 10,775,568
Contributions and grants from current yearUSD $ 964,897
Contributions and grants from previous yearUSD $ 874,204
Cost of goods soldUSD $ 50,509
Gross sales of inventory assetsUSD $ 178,494
Total of other revenueUSD $ 41,506
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,168,512
Program Service Revenue from current yearUSD $ 9,857,697
Investment Income from prior yearUSD $ 3,136
Investment Income from current yearUSD $ 1,791
Other Revenue from prior yearUSD $ 46,285
Other Revenue from current yearUSD $ 41,876
Gross receipts from all sourcesUSD $ 11,025,265
Net assets / fund balances at end of fiscal yearUSD $ 5,002,649
Net assets / fund balances at beginning of fiscal yearUSD $ 4,868,076
Total liabilities at end of fiscal yearUSD $ 1,688,719
Total liabilities at beginning of fiscal yearUSD $ 1,672,528
Total assets at end of fiscal yearUSD $ 6,691,368
Total assets at beginning of fiscal yearUSD $ 6,540,604
Revenues less expenses for current yearUSD $ 134,573
Revenues less expenses for previous yearUSD $ 49,118
Total expenses for current yearUSD $ 10,640,995
Total expenses for previous yearUSD $ 9,852,942
Other expenses in current yearUSD $ 4,060,781
Other expenses in previous yearUSD $ 3,769,571
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,580,214
Employee salary and benefits paid in previous yearUSD $ 6,083,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,775,568
Total revenue in previous fiscal yearUSD $ 9,902,060
Contributions and grants from current yearUSD $ 874,204
Contributions and grants from previous yearUSD $ 684,127
Cost of goods soldUSD $ 172,951
Gross sales of inventory assetsUSD $ 189,746
Total of other revenueUSD $ 17,987
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,628,909
Program Service Revenue from current yearUSD $ 9,168,512
Investment Income from prior yearUSD $ 3,668
Investment Income from current yearUSD $ 3,136
Other Revenue from prior yearUSD $ 47,716
Other Revenue from current yearUSD $ 46,285
Gross receipts from all sourcesUSD $ 10,143,311
Net assets / fund balances at end of fiscal yearUSD $ 4,868,076
Net assets / fund balances at beginning of fiscal yearUSD $ 4,818,958
Total liabilities at end of fiscal yearUSD $ 1,672,528
Total liabilities at beginning of fiscal yearUSD $ 1,523,454
Total assets at end of fiscal yearUSD $ 6,540,604
Total assets at beginning of fiscal yearUSD $ 6,342,412
Revenues less expenses for current yearUSD $ 49,118
Revenues less expenses for previous yearUSD $ 344,192
Total expenses for current yearUSD $ 9,852,942
Total expenses for previous yearUSD $ 9,398,646
Other expenses in current yearUSD $ 3,769,571
Other expenses in previous yearUSD $ 3,617,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,083,371
Employee salary and benefits paid in previous yearUSD $ 5,781,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,902,060
Total revenue in previous fiscal yearUSD $ 9,742,838
Contributions and grants from current yearUSD $ 684,127
Contributions and grants from previous yearUSD $ 1,062,545
Cost of goods soldUSD $ 158,814
Gross sales of inventory assetsUSD $ 150,566
Total of other revenueUSD $ 43,275
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,757,113
Program Service Revenue from current yearUSD $ 8,628,909
Investment Income from prior yearUSD $ 1,210
Investment Income from current yearUSD $ 3,668
Other Revenue from prior yearUSD $ 33,343
Other Revenue from current yearUSD $ 47,716
Gross receipts from all sourcesUSD $ 10,003,195
Net assets / fund balances at end of fiscal yearUSD $ 4,818,958
Net assets / fund balances at beginning of fiscal yearUSD $ 4,474,766
Total liabilities at end of fiscal yearUSD $ 1,523,454
Total liabilities at beginning of fiscal yearUSD $ 1,221,839
Total assets at end of fiscal yearUSD $ 6,342,412
Total assets at beginning of fiscal yearUSD $ 5,696,605
Revenues less expenses for current yearUSD $ 344,192
Revenues less expenses for previous yearUSD $ 307,749
Total expenses for current yearUSD $ 9,398,646
Total expenses for previous yearUSD $ 9,470,105
Other expenses in current yearUSD $ 3,617,104
Other expenses in previous yearUSD $ 3,561,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,781,542
Employee salary and benefits paid in previous yearUSD $ 5,908,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,742,838
Total revenue in previous fiscal yearUSD $ 9,777,854
Contributions and grants from current yearUSD $ 1,062,545
Contributions and grants from previous yearUSD $ 986,188
Cost of goods soldUSD $ 173,712
Gross sales of inventory assetsUSD $ 160,533
Total of other revenueUSD $ 49,231
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,896,259
Program Service Revenue from current yearUSD $ 8,464,950
Investment Income from prior yearUSD $ 2,875
Investment Income from current yearUSD $ 2,384
Other Revenue from prior yearUSD $ -12,021
Other Revenue from current yearUSD $ 90,491
Gross receipts from all sourcesUSD $ 9,612,587
Net assets / fund balances at end of fiscal yearUSD $ 4,167,017
Net assets / fund balances at beginning of fiscal yearUSD $ 4,120,084
Total liabilities at end of fiscal yearUSD $ 1,296,234
Total liabilities at beginning of fiscal yearUSD $ 1,214,886
Total assets at end of fiscal yearUSD $ 5,463,251
Total assets at beginning of fiscal yearUSD $ 5,334,970
Revenues less expenses for current yearUSD $ 46,933
Revenues less expenses for previous yearUSD $ 97,128
Total expenses for current yearUSD $ 9,397,575
Total expenses for previous yearUSD $ 8,774,924
Other expenses in current yearUSD $ 3,252,980
Other expenses in previous yearUSD $ 3,255,651
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,144,595
Employee salary and benefits paid in previous yearUSD $ 5,519,273
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,444,508
Total revenue in previous fiscal yearUSD $ 8,872,052
Contributions and grants from current yearUSD $ 886,683
Contributions and grants from previous yearUSD $ 984,939
Cost of goods soldUSD $ 106,488
Gross sales of inventory assetsUSD $ 144,972
Total of other revenueUSD $ 29,613

Other Company Names associated with EIN

Mountain Valley Developmental Services

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840687930

USA Mailing Address
PO BOX 338
GLENWOOD SPRINGS
CO
81602
Date first seen: 2009-06-01
Date last seen: 2024-07-31
USA Location Address
PO BOX 338
GLENWOOD SPRINGS
CO
81602
Date first seen: 2009-06-01
Date last seen: 2024-10-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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