Civic Intelligence

The Shelter for Women Inc

990 • Fiscal year 2022 • EIN 06-0665976

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.THEVILLAGE.ORG

View Organization Page

1680 Albany AvenueHartford, CT 06105

(860) 236-4511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$253,044

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 147.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,962,638

Down $843,300 (-11%) from 2021

Net Assets

Down

$6,962,638

Down $843,300 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$171,494

Down $78,841 (-31%) from 2021

Expenses

Up

$335,367

Up $19,090 (+6.0%) from 2021

Net Income

Down

-$163,873

Down $97,931 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,572,902Liabilities 2010: $380,794Net Assets 2010: $6,192,1082010Assets 2011: $6,774,597Liabilities 2011: $154,998Net Assets 2011: $6,619,5992011Assets 2012: $6,351,349Liabilities 2012: $19,071Net Assets 2012: $6,332,2782012Assets 2013: $6,415,071Liabilities 2013: -$71,018Net Assets 2013: $6,486,0892013Assets 2014: $6,818,672Liabilities 2014: $0Net Assets 2014: $6,818,6722014Assets 2015: $6,663,221Liabilities 2015: $0Net Assets 2015: $6,663,2212015Assets 2016: $6,522,651Liabilities 2016: $0Net Assets 2016: $6,522,6512016Assets 2017: $6,871,526Liabilities 2017: $0Net Assets 2017: $6,871,5262017Assets 2018: $7,056,096Liabilities 2018: $0Net Assets 2018: $7,056,0962018Assets 2019: $7,075,171Liabilities 2019: $0Net Assets 2019: $7,075,1712019Assets 2020: $6,842,729Liabilities 2020: $0Net Assets 2020: $6,842,7292020Assets 2021: $7,805,938Liabilities 2021: $0Net Assets 2021: $7,805,9382021Assets 2022: $6,962,638Liabilities 2022: $0Net Assets 2022: $6,962,6382022Assets 2023: $6,907,949Liabilities 2023: $0Net Assets 2023: $6,907,9492023Assets 2024: $7,315,630Liabilities 2024: $0Net Assets 2024: $7,315,6302024

Highlighted filing

2022

Assets$6,962,638
Liabilities$0
Net Assets$6,962,638
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,817,8722010Revenue 2011: $1,316,214Expenses 2011: $1,508,519Net Income 2011: -$192,3052011Revenue 2012: $1,303,759Expenses 2012: $1,435,578Net Income 2012: -$131,8192012Revenue 2013: $1,328,035Expenses 2013: $1,351,923Net Income 2013: -$23,8882013Revenue 2014: $321,203Expenses 2014: $334,502Net Income 2014: -$13,2992014Revenue 2015: $260,900Expenses 2015: $239,173Net Income 2015: $21,7272015Revenue 2016: $271,799Expenses 2016: $234,512Net Income 2016: $37,2872016Revenue 2017: $240,572Expenses 2017: $112,801Net Income 2017: $127,7712017Revenue 2018: $207,025Expenses 2018: $149,681Net Income 2018: $57,3442018Revenue 2019: $410,787Expenses 2019: $402,895Net Income 2019: $7,8922019Revenue 2020: $171,259Expenses 2020: $294,693Net Income 2020: -$123,4342020Revenue 2021: $250,335Expenses 2021: $316,277Net Income 2021: -$65,9422021Revenue 2022: $171,494Expenses 2022: $335,367Net Income 2022: -$163,8732022Revenue 2023: $178,333Expenses 2023: $301,035Net Income 2023: -$122,7022023Revenue 2024: $571,606Expenses 2024: $522,604Net Income 2024: $49,0022024

Highlighted filing

2022

Revenue$171,494
Expenses$335,367
Net Income-$163,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$171,494
Mission and Program Overview

Mission

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical and educational support in a safe, caring environment.

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical, residential, and educational support in a safe,caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,538$1,178,394▼ $116,144
Accounts Receivable$1,179,597$1,122,224▼ $57,373
Investments in Publicly Traded Securities$561,686$483,244▼ $78,442
Savings and Temporary Cash Investments$9,851$8,026▼ $1,825
Cash and Non-Interest-Bearing Accounts$400$25▼ $375
Total Assets$7,805,938$6,962,638▼ $843,300
Other Assets Total$4,759,866$4,170,725▼ $589,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,770,419$4,181,278▼ $589,141
Net Assets Without Donor Restrictions$3,035,519$2,781,360▼ $254,159
Total Net Assets Fund Balance$7,805,938$6,962,638▼ $843,300
Total Liabilities and Net Assets / Fund Balance$7,805,938$6,962,638▼ $843,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,052$2,291,838$3,418,890
Equipment$51,651$1,146,996$1,198,647
Other Land Buildings$-309$92,517$92,208
Other Assets Org$4,170,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$571,537-▼ $80,267-$491,270
2020$464,278-▲ $107,259-$571,537
2019$420,558-▲ $43,720-$464,278
2018$405,292-▲ $15,266-$420,558
2017$384,497-▲ $20,795-$405,292
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brian ReillyChair
Beth CostelloSecretary
Martin MorrisseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,475
Program Service Revenue
$0
Investment Income
$10,019
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$-163,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,633
Salaries, Compensation, and Employee Benefits$141,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,079$19,192-$127,271
Other Salaries and Wages$116,006--$116,006
Occupancy$21,973--$21,973
Other Employee Benefits$17,862--$17,862
Payroll Taxes$7,866--$7,866
Insurance$2,844--$2,844
Travel$914--$914
Office Expenses$307--$307
Other Expenses$50$27,898-$50
Total Functional Expenses$288,277$47,090$0$335,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the finance committee of the village for families and children (related organization) prior to filing for their review.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures are reviewed and monitored.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shelter for Women Inc
EIN
06-0665976
Phone
8602364511
Address
1680 ALBANY AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Dr Galo a Rodriguez Mph
Title
President
Phone
8602970519
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Galo a Rodriguez Mph
Formed
1989
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Melanie Ballestas
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -589,141.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SHELTER FOR WOMEN HELPS YOUNG CONNECTICUT WOMEN WHO HAVE EXPERIENCED ABUSE AND NEGLECT MAKE SUSTAINABLE PROGRESS TOWARD RECOVERY AND INDEPENDENCE BY PROVIDING CLINICAL, RESIDENTIAL, AND EDUCATIONAL SUPPORT IN A SAFE,CARING ENVIRONMENT.
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0491270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0464278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0571537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0420558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0464278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0405292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0420558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0384497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0405292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01146996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198647
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04170725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092208
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04170725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN MORRISSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253044
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARTIN MORRISSEY: 7,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE FINANCE COMMITTEE OF THE VILLAGE FOR FAMILIES AND CHILDREN (RELATED ORGANIZATION) PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE REVIEWED AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -589,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VILLAGE FOR FAMILIES AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060668594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07805938
IRS990/TotalAssetsEOYAmt06962638
IRS990/TotalAssetsGrp/BOYAmt07805938
IRS990/TotalAssetsGrp/EOYAmt06962638
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0161475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07805938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06962638
IRS990/TotalOtherCompensationAmt018757
IRS990/TotalProgramServiceExpensesAmt0288277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07805938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06962638
IRS990/TotReportableCompRltdOrgAmt0234287
IRS990/TravelGrp/ProgramServicesAmt0914
IRS990/TravelGrp/TotalAmt0914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEVILLAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,962,638
Liabilities
$0
Net assets
$6,962,638
Revenue
$171,494
Expenses
$335,367
Net income
-$163,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.18$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.17$0.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.17$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.21$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.27$0.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$6.42$0.07$6.49$1.33$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$6.35$0.02$6.33$1.30$1.44$0.13
2011Summary only. Only limited summary data is available for this year.$6.77$0.15$6.62$1.32$1.51$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.38$6.19$3.82