Nonprofit · EIN 88-2418489
EAGLE RIVER VALLEY CHILDCARE
Tax-exempt · AVON, CO 81620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $6,894,646 | $229,866 | $6,664,780 | $7,540,638 | $103,175 | $7,437,463 |
| May 31, 2024 | 990 | $942,887 | $172,001 | $770,886 | $806,963 | $34,402 | $772,561 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $6,892,336
- Program service revenue
- $0
- Investment income
- $2,310
- Net gain from sales of assets
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,623
- Other salaries and wages
- $106,372
- Salaries, compensation and benefits (total)
- $134,556
- Professional fundraising fees
- $0
- Legal fees
- $53,005
- Accounting fees
- $11,430
- Occupancy
- $3,900
- Travel
- $465
- Program services (functional)
- $83,457
- Management and general (functional)
- $96,305
- Fundraising (functional)
- $50,104
Balance sheet and other
- Total assets, start of year
- $806,963
- Total assets, end of year
- $7,540,638
- Total liabilities, end of year
- $103,175
- Net assets, end of year
- $7,437,463
- Land, buildings and equipment
- $1,062,632
- Publicly traded securities
- $2,062
- Net assets without donor restrictions
- $994,348
- Net assets with donor restrictions
- $6,443,115
- Gross receipts
- $6,894,646
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL IMHOF | PRESIDENT AND CEO Trustee or director, Officer | 15 | $0 | $376,473 | $38,257 |
| JOSHUA CLOUD | TREASURER AND CFO Trustee or director, Officer | 15 | $0 | $239,529 | $53,270 |
| HEIDI ELZINGA | SECRETARY Trustee or director, Officer | 15 | $0 | $98,991 | $3,960 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL IMHOF | PRESIDENT AND CEO Trustee or director, Officer | 10 | $0 | $360,050 | $34,593 |
| JOSHUA CLOUD | TREASURER AND CFO Trustee or director, Officer | 10 | $0 | $186,857 | $53,156 |
| HEIDI ELZINGA | SECRETARY Trustee or director, Officer | 10 | $0 | $77,018 | $18,940 |
Address and contacts
- Address (IRS master file)
- PO BOX 6550, AVON, CO 81620-6550
- Mailing address (990-N for 2022)
- 90 BENCHMARK RD 300, AVON CO 81620
- Principal officer (990 for 2024)
- MICHAEL IMHOF, PO BOX 6550, AVON, CO 81620
- Principal officer (990-N for 2022)
- MICHAEL IMHOF, 90 BENCHMARK ROAD 300, AVON CO 81620
- Signed the 990
- MICHAEL IMHOF, PRESIDENT
- Phone
- (970) 777-2015
- Return prepared by
- EIDE BAILLY LLP
Mission
EAGLE RIVER VALLEY CHILDCARE IS STRATEGICALLY DESIGNED TO ADDRESS THE CHILDCARE SUPPLY AND AFFORDABILITY ISSUES IN THE EAGLE COUNTY, COLORADO COMMUNITY.
Program accomplishments
- EAGLE RIVER VALLEY CHILDCARE (ERVC) IS A NONPROFIT ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO SUPPORT AND OPERATE HIGH-QUALITY CHILDCARE PROGRAMS AND INITIATIVES FOR LOW-INCOME FAMILIES IN THE EAGLE RIVER VALLEY OF COLORADO.Expenses $83,457 · grants $1,623
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2418489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $7,540,638
- Income (IRS master file)
- $6,894,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $6,894,646 | $229,866 | $7,540,638 | XML |
| 990 | May 2024 | $942,887 | $172,001 | $806,963 | XML |
| 990-N for 2022 Officer: MICHAEL IMHOF | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-2418489).
Questions about EAGLE RIVER VALLEY CHILDCARE
- What is the EIN of EAGLE RIVER VALLEY CHILDCARE?
- The employer identification number (EIN) of EAGLE RIVER VALLEY CHILDCARE is 88-2418489.
- Is EAGLE RIVER VALLEY CHILDCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to EAGLE RIVER VALLEY CHILDCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAGLE RIVER VALLEY CHILDCARE 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 EAGLE RIVER VALLEY CHILDCARE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAGLE RIVER VALLEY CHILDCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of EAGLE RIVER VALLEY CHILDCARE?
- The 990 for the year ended May 31, 2025 names MICHAEL IMHOF.
- Who are the officers and directors of EAGLE RIVER VALLEY CHILDCARE?
- The 990 for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EAGLE RIVER VALLEY CHILDCARE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $6,894,646, expenses of $229,866 and total assets of $7,540,638 at year end.
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- YOUTH CLOSET & TOY CHEST EIN 92-3305158 · last filed 990-EZ for 2023
- EAGLE VALLEY FAMILY ASSISTANCE FUND EIN 84-1244189 · last filed 990-N for 2025
- MOVIMIENTO FAMILIAR CRISTIANO CATOLICO USA EIN 81-4327928 · last filed 990-N for 2024
- ENCOURAGE360 EIN 99-3058949 · last filed 990-N for 2024
- LIMBS FOR LIBERTY INC EIN 88-2829782 · last filed 990-N for 2025