Civic Intelligence

The Village Inc

EIN 20-4359670 • 501(c)3 • Decatur, AL

Profile

Providing housing to low income chronically mentally ill persons by operating an apartment community regulated by the us department of housing and urban development under section 811 of the national affordable housing act of 1990.

1316 Somerville Rd SEDecatur, AL 35601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$865,405

Down $17,196 (-1.9%) from 2023

Liabilities

Up

$1,314,942

Up $19,214 (+1.5%) from 2023

Net Assets

Down

-$449,537

Down $36,410 (-8.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$77,204

Up $6,423 (+9.1%) from 2023

Expenses

Up

$113,614

Up $4,821 (+4.4%) from 2023

Net Income

Up

-$36,410

Up $1,602 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,208,958Liabilities 2011: $1,277,989Net Assets 2011: -$69,0312011Assets 2012: $1,185,014Liabilities 2012: $1,273,629Net Assets 2012: -$88,6152012Assets 2013: $1,156,098Liabilities 2013: $1,273,909Net Assets 2013: -$117,8112013Assets 2014: $1,127,900Liabilities 2014: $1,276,100Net Assets 2014: -$148,2002014Assets 2015: $1,099,058Liabilities 2015: $1,281,473Net Assets 2015: -$182,4152015Assets 2016: $1,073,423Liabilities 2016: $1,278,242Net Assets 2016: -$204,8192016Assets 2017: $1,045,086Liabilities 2017: $1,279,966Net Assets 2017: -$234,8802017Assets 2018: $1,023,347Liabilities 2018: $1,288,594Net Assets 2018: -$265,2472018Assets 2019: $998,114Liabilities 2019: $1,284,157Net Assets 2019: -$286,0432019Assets 2020: $967,201Liabilities 2020: $1,283,392Net Assets 2020: -$316,1912020Assets 2021: $940,396Liabilities 2021: $1,285,580Net Assets 2021: -$345,1842021Assets 2022: $919,689Liabilities 2022: $1,294,804Net Assets 2022: -$375,1152022Assets 2023: $882,601Liabilities 2023: $1,295,728Net Assets 2023: -$413,1272023Assets 2024: $865,405Liabilities 2024: $1,314,942Net Assets 2024: -$449,5372024

Highlighted filing

2024

Assets$865,405
Liabilities$1,314,942
Net Assets-$449,537
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $44,462Expenses 2011: $79,676Net Income 2011: -$35,2142011Revenue 2012: $56,695Expenses 2012: $80,079Net Income 2012: -$23,3842012Revenue 2013: $56,768Expenses 2013: $85,964Net Income 2013: -$29,1962013Revenue 2014: $54,685Expenses 2014: $85,074Net Income 2014: -$30,3892014Revenue 2015: $55,291Expenses 2015: $89,506Net Income 2015: -$34,2152015Revenue 2016: $57,086Expenses 2016: $90,155Net Income 2016: -$33,0692016Revenue 2017: $60,137Expenses 2017: $90,198Net Income 2017: -$30,0612017Revenue 2018: $60,533Expenses 2018: $90,900Net Income 2018: -$30,3672018Revenue 2019: $69,156Expenses 2019: $89,952Net Income 2019: -$20,7962019Revenue 2020: $65,978Expenses 2020: $96,126Net Income 2020: -$30,1482020Revenue 2021: $67,946Expenses 2021: $96,939Net Income 2021: -$28,9932021Revenue 2022: $75,635Expenses 2022: $105,566Net Income 2022: -$29,9312022Revenue 2023: $70,781Expenses 2023: $108,793Net Income 2023: -$38,0122023Revenue 2024: $77,204Expenses 2024: $113,614Net Income 2024: -$36,4102024

Highlighted filing

2024

Revenue$77,204
Expenses$113,614
Net Income-$36,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,405
Liabilities
$1,314,942
Net assets
-$449,537
Revenue
$77,204
Expenses
$113,614
Net income
-$36,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.31$0.45$0.08$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.30$0.41$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.29$0.38$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$1.29$0.35$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.32$0.07$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.00$1.28$0.29$0.07$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$1.02$1.29$0.27$0.06$0.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.05$1.28$0.23$0.06$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$1.28$0.20$0.06$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$1.28$0.18$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.13$1.28$0.15$0.05$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$1.27$0.12$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$1.27$0.09$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$1.28$0.07$0.04$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$77,204
Mission and Program Overview

Mission

Providing housing to low income chronically mentally ill persons by operating an apartment community regulated by the US Department of Housing and Urban Development under Section 811 of the National Affordable Housing Act of 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,759$793,180▼ $33,579
Cash and Non-Interest-Bearing Accounts$8,816$20,064▲ $11,248
Accounts Receivable$147$3,536▲ $3,389
Prepaid Expenses and Deferred Charges$930$896▼ $34
Total Assets$882,601$865,405▼ $17,196
Other Assets Total$45,949$47,729▲ $1,780
Liabilities
Other Liabilities$1,269,837$1,269,501▼ $336
Accounts Payable and Accrued Expenses$25,891$45,441▲ $19,550
Total Liabilities$1,295,728$1,314,942▲ $19,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-413,127$-449,537▼ $36,410
Total Net Assets Fund Balance$-413,127$-449,537▼ $36,410
Total Liabilities and Net Assets / Fund Balance$882,601$865,405▼ $17,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,536$487,025$1,217,561
Land$47,931-$47,931
Leasehold Improvements$11,813$14,282$26,095
Equipment$2,900$4,115$7,015
Other Land Buildings$0$2,300$2,300
Other Assets Org$312--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa ColemanPresident
Milla WetzbargerVice President
Judy HenryDirector
Kristin WaitsDirector
Tammy GilbertDirector
Melanie ReidSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,714
Investment Income
$14
Other Revenue
$3,476
Change in Net Assets
$-36,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,204
Total Revenue per Form 990
$77,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,579--$33,579
Fees for Services Management$18,293$8,430-$26,723
Insurance$9,381--$9,381
Fees for Services Accounting-$9,012-$9,012
Office Expenses$3,485--$3,485
All Other Expenses$826$1,192-$2,018
Other Expenses$1,488--$1,488
Total Functional Expenses$94,980$18,634$0$113,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,614
Total Expenses per Audited Statements$113,614
Total Expenses per Form 990$113,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,265,400
Tenant Security Deposits$4,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is common practice for owners/operators of hud-assisted rental communities. The management agent is affiliated with the organization.”

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

“After form 990 has been prepared, it is presented to the board of directors and reviewed by them prior to being signed and filed with the appropriated taxing authorites.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Village Inc
EIN
20-4359670
Phone
2562607342
Address
1316 SOMERVILLE RD SE, DECATUR, AL 35601

Signing Officer

Name
Melanie Reid
Title
Treasurer
Phone
2562607342
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Coleman
Formed
2006
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO BOX 929, ATHENS, AL 35612
Preparer
Mark Abernathy
Phone
2562322260
Raw XML AppendixShowing 400 of 409 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0356976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065535
IRS990ScheduleA/Total509Grp/TotalAmt0356976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217561
IRS990ScheduleD/EquipmentGrp/BookValueAmt02900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113614
IRS990ScheduleD/LandGrp/BookValueAmt047931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01265400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047729
IRS990ScheduleD/TotalExpensesPerForm990Amt0113614
IRS990ScheduleD/TotalLiabilityAmt01269501
IRS990ScheduleD/TotalRevenuePerForm990Amt077204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT AGENT IS AFFILIATED WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER FORM 990 HAS BEEN PREPARED, IT IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THEM PRIOR TO BEING SIGNED AND FILED WITH THE APPROPRIATED TAXING AUTHORITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882601
IRS990/TotalAssetsEOYAmt0865405
IRS990/TotalAssetsGrp/BOYAmt0882601
IRS990/TotalAssetsGrp/EOYAmt0865405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295728
IRS990/TotalLiabilitiesEOYAmt01314942
IRS990/TotalLiabilitiesGrp/BOYAmt01295728
IRS990/TotalLiabilitiesGrp/EOYAmt01314942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-413127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-449537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094980
IRS990/TotalProgramServiceRevenueAmt073714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01316 SOMERVILLE RD SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562607342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0204359670
ReturnHeader/Filer/PhoneNum02562607342
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 SOMERVILLE RD SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

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