Civic Intelligence

Village Resources Inc

990 • Fiscal year 2020 • EIN 20-8242080

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.villageresourcesnj.org
200 Mott StreetTrenton, NJ 08611

(609) 599-2700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$27,955

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

378%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$108,738

Up $85,986 (+378%) from 2019

Net Assets

Up

$71,898

Up $64,757 (+907%) from 2019

Liabilities

Up

$36,840

Up $21,229 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$379,599

Up $71,951 (+23%) from 2019

Expenses

Down

$284,629

Down $15,974 (-5.3%) from 2019

Net Income

Up

$94,970

Up $87,925 (+1248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2019: $22,752Liabilities 2019: $15,611Net Assets 2019: $7,1412019Assets 2020: $108,738Liabilities 2020: $36,840Net Assets 2020: $71,8982020Assets 2021: $74,707Liabilities 2021: $45,548Net Assets 2021: $29,1592021Assets 2022: $55,254Liabilities 2022: $5,489Net Assets 2022: $49,7652022Assets 2023: $9,950Liabilities 2023: $2,135Net Assets 2023: $7,8152023Assets 2024: $38,285Liabilities 2024: $0Net Assets 2024: $38,2852024

Highlighted filing

2020

Assets$108,738
Liabilities$36,840
Net Assets$71,898
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $307,648Expenses 2019: $300,603Net Income 2019: $7,0452019Revenue 2020: $379,599Expenses 2020: $284,629Net Income 2020: $94,9702020Revenue 2021: $496,973Expenses 2021: $519,726Net Income 2021: -$22,7532021Revenue 2022: $387,513Expenses 2022: $388,263Net Income 2022: -$7502022Revenue 2023: $85,329Expenses 2023: $127,279Net Income 2023: -$41,9502023Revenue 2024: $132,544Expenses 2024: $102,074Net Income 2024: $30,4702024

Highlighted filing

2020

Revenue$379,599
Expenses$284,629
Net Income$94,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$379,599
Mission and Program Overview

Mission

To promote the welfare OF INDIVIDUALS WITH DISABILITIES, AND OTHER DISADVANTAGED GROUPS, AND INCREASE SERVICES TO THE FAMILIES OF BOTH. Trained staff that were previously unemployed. Employ are the eligibility requirements or services 1.New Jersey nonprofit social services organizations experienced in eviction / homelessness prevention and diversion, tenant and landlord targeted outreach, case management, data tracking, reporting and retention, with the capacity to quickly hire and manage resource navigators wholly devoted to this intervention, and the administrative capacity to quickly process and distribute direct client assistance funding. 2. Required experience may include the following: a. Rental Assistance b. Homelessness prevention; relocation, rapid rehousing c. Landlord-tenant court procedure; NJ tenancy law; landlord-tenant mediation or counseling d. HUD-Certified Housing Counseling services e. Wrap-around case management services f. Crisis intervention and g. Local support

To promote the welfare of individuals with disabilities and other disadvantaged groups, and increase services to the families of both.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,777$85,626▲ $67,849
Cash and Non-Interest-Bearing Accounts$1,475$18,061▲ $16,586
Loans From Officers Directors$10,000--
Land, Buildings, and Equipment, Net-$5,051-
Receivables From Officers Etc$3,500$0▼ $3,500
Total Assets$22,752$108,738▲ $85,986
Liabilities
Other Liabilities$3,324$36,840▲ $33,516
Accounts Payable and Accrued Expenses$2,287$0▼ $2,287
Total Liabilities$15,611$36,840▲ $21,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,141$71,898▲ $64,757
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,141$71,898▲ $64,757
Total Liabilities and Net Assets / Fund Balance$22,752$108,738▲ $85,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,051$0$5,051
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie EdwardsExecutive Director/CEOFT$27,955$27,955

Board Members and Trustees

NameTitle
Joanne WintersPresident
Liz GrahamVice-president
Jacueline StromanSecretary
Michelle RaguaunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$94,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,505
Other Expenses$101,213
Grants and Similar Amounts Paid$27,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,064-$130,064
Occupancy-$47,123-$47,123
Grants to Domestic Individuals$27,911--$27,911
Payroll Taxes-$25,441-$25,441
Office Expenses-$19,639$0$19,639
Fees for Services Other-$15,210-$15,210
Information Technology-$6,545-$6,545
Fees for Services Accounting-$5,530-$5,530
Travel-$3,464-$3,464
All Other Expenses-$2,572-$2,572
Insurance-$1,090-$1,090
Interest-$40-$40
Total Functional Expenses$27,911$256,718$0$284,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Officers, Directors, Trustees, and Key Employees$3,500$0▼ $3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan - May 2020$27,190
loan from Volunteer$9,650
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Village resources has members.”

Form 990, Part VI, Section A, Line 7A

“Village Resources members vote every year on adding new members and accepting resignations of current members.”

Form 990, Part VI, Section B, Line 10A

“No local chapters, affiliates or branches.”

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

“CEO and Board members receive copy for review before finalized.”

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

“Monthly Zoom meetings.”

Form 990, Part VI, Section C, Line 18

“Copy is placed on our website and shared with grantors and board menbers. Copies given out upon request.”

Form 990, Part VI, Section C, Line 19

“Put on website, share with grantors and other interested parties, as requested.”

Filing and Contact Details

Filer

Filer Name
Village Resources Incorporated
EIN
20-8242080
Phone
6095992700
Address
200 MOTT STREET, TRENTON, NJ 08611

Signing Officer

Name
Jackie Edwards
Title
Chief Executive Officer/CEO
Phone
6095992700
Signed
2021-10-15

Organization Details

Principal Officer
Jackie Edwards
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BA SBA COVID19 6337297210 2030 PPP Loan 1010 Investors Bank Checking 27,190.00 27,190.00 Journal Entry 2066 - MAL Loan Pay Loan deposited in 2019 incorrectly 2040 Loan Payable -Split- 14,228.00 9,649.83.”

Raw XML Appendix400 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan - May 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1loan from Volunteer
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051
IRS990ScheduleD/TotalLiabilityAmt036840
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ocean First Foundation gave Village Resources a grant of $15,000 to assist our ckients in Ocean County to find housing and jib training.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Village Resources uses QuickBooks Online and records all transactions from the bank register to enter all grants, payments and invoices. Separation of Duties is employed for receipts, payments and invoicing.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Village resources has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Village Resources members vote every year on adding new members and accepting resignations of current members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No local chapters, affiliates or branches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO and Board members receive copy for review before finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly Zoom meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy is placed on our website and shared with grantors and board menbers. Copies given out upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Put on website, share with grantors and other interested parties, as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BA SBA COVID19 6337297210 2030 PPP Loan 1010 Investors Bank Checking 27,190.00 27,190.00 Journal Entry 2066 - MAL Loan Pay Loan deposited in 2019 incorrectly 2040 Loan Payable -Split- 14,228.00 9,649.83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022752
IRS990/TotalAssetsEOYAmt0108738
IRS990/TotalAssetsGrp/BOYAmt022752
IRS990/TotalAssetsGrp/EOYAmt0108738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015611
IRS990/TotalLiabilitiesEOYAmt036840
IRS990/TotalLiabilitiesGrp/BOYAmt015611
IRS990/TotalLiabilitiesGrp/EOYAmt036840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt027911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03464
IRS990/TravelGrp/TotalAmt03464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 MAPLE AVENUE
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.villageresourcesnj.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Village Resources, Inc. filed the Form 8868 in May 2021. We were working on completing the Form 990 by our date to file of October 15, 2021. We received the attached letter dated September 20, 2021 disapproving our request for an extension on September 25, 2021. Why did it almost four months to notify us? Due to this late notice, we are requesting a reasonable cause acceptance for our filing late.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06095992700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE RESOURCES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0208242080
ReturnHeader/Filer/PhoneNum06095992700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MOTT STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008611
ReturnHeader/ReturnTs02021-10-15T14:00:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,738
Liabilities
$36,840
Net assets
$71,898
Revenue
$379,599
Expenses
$284,629
Net income
$94,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.33$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.85$1.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$3.88$3.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$4.97$5.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$3.80$2.85$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$3.08$3.01$0.07