Vail Religious Foundation
- Assets
- $3.9m
- Revenue
- $2.4m
- Investments
- $248.8k
- Employees
- 3
- Location
- Vail, CO
- Founding
- 01/1966
- Data as of
- 12/2021
- EIN
- 84-6042788
Organization Overview
Vail Religious Foundation is located in Vail, CO. The organization was established in 1966. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Vail Religious Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail Religious Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vail Religious Foundation generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.7% each year . All expenses for the organization totaled $643.8k during the year ending 12/2021. While expenses have increased by 17.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF CHURCHES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Fagan Administrator | Trustee | 1 | $38,807 |
Rev S Brooks Keith III Secretary | Officer | 0 | $0 |
Rev Tim Wilbanks President | Officer | 0 | $0 |
Rev Scott Beebe Vice-President | Officer | 0 | $0 |
Becky Levi Cohen Treasurer | Officer | 0 | $0 |
Greg Osteen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,303,610 |
| Noncash contributions included in lines 1a–1f | $110,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,303,610 |
| Total Program Service Revenue | $129,664 |
| Investment income | $5,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,807 |
| Net Income from Fundraising Events | -$23,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,438,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,230 |
| Fees for services: Accounting | $14,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $320,898 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,288 |
| Advertising and promotion | $45,230 |
| Office expenses | $2,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,426 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,967 |
| Insurance | $10,518 |
| All other expenses | $14,179 |
| Total functional expenses | $643,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,748 |
| Savings and temporary cash investments | $42,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,017 |
| Net Land, buildings, and equipment | $3,284,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $248,842 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,282 |
| Total assets | $3,869,063 |
| Accounts payable and accrued expenses | $96,036 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,120 |
| Total liabilities | $104,156 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,764,907 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,869,063 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vail Religious Foundation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Barbara A Allen Charitable Foundation Edwards, CO PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |
Rocky Mountain Childrens Health Foundation Arvada, CO | $10,032,209 | $4,522,844 |
Pueblo Cooperative Care Center Pueblo, CO | $2,020,985 | $3,498,194 |
Emergency Infant Services Tulsa, OK | $9,080,021 | $3,759,064 |
Mesilla Valley Community Of Hope Incorporated Las Cruces, NM | $4,550,865 | $5,836,573 |