Civic Intelligence

Village Resources Inc

990 • Fiscal year 2021 • EIN 20-8242080

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilewww.villageresourcesnj.org
439 South Broad Street Suite 208Trenton, NJ 08611

(609) 599-2700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$27,955

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$74,707

Down $34,031 (-31%) from 2020

Net Assets

Down

$29,159

Down $42,739 (-59%) from 2020

Liabilities

Up

$45,548

Up $8,708 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$496,973

Up $117,374 (+31%) from 2020

Expenses

Up

$519,726

Up $235,097 (+83%) from 2020

Net Income

Down

-$22,753

Down $117,723 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$74,707
Liabilities$45,548
Net Assets$29,159
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$496,973
Expenses$519,726
Net Income-$22,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$496,973
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. ALSO PROVIDED RELIEF TO CONSUMERS THAT WERE AFFECTED BY COVID-19 IN THEIR LIVING AND WORKING SITUATION. Intensive Case Management for clients that request housing assistance, training and other social services that help in avoiding homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,061$60,172▲ $42,111
Accounts Receivable$85,626$7,361▼ $78,265
Land, Buildings, and Equipment, Net$5,051$7,174▲ $2,123
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$108,738$74,707▼ $34,031
Liabilities
Other Liabilities$36,840--
Mortgage Notes Payable Secured by Investment Property-$30,552-
Unsecured Notes Loans Payable-$14,996-
Accounts Payable and Accrued Expenses$0$0→ $0
Escrow Account Liability-$0-
Total Liabilities$36,840$45,548▲ $8,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,898$29,159▼ $42,739
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$71,898$29,159▼ $42,739
Total Liabilities and Net Assets / Fund Balance$108,738$74,707▼ $34,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,174$4,326$11,500
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
$469,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,190
All Other Contributions
$0
Change in Net Assets
$-22,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,180
Other Expenses$119,856
Grants and Similar Amounts Paid$71,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$235,092-$235,092
Payroll Taxes-$90,872-$90,872
Grants to Domestic Individuals$71,690--$71,690
Occupancy-$42,725-$42,725
Information Technology-$25,350-$25,350
Office Expenses-$17,537-$17,537
Fees for Services Other-$8,610-$8,610
All Other Expenses-$8,242-$8,242
Travel-$6,718-$6,718
Depreciation Depletion-$4,326-$4,326
Conferences and Meetings-$2,500-$2,500
Insurance-$2,229-$2,229
Other Employee Benefits-$2,216-$2,216
Fees for Services Accounting-$1,300-$1,300
Interest-$319-$319
Total Functional Expenses$71,690$448,036$0$519,726
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 lets members vote every year on adding new members and accepting resignations of current members.”

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

“CEO and Board members receive copy of Form 990 for them to review before we finalize the current form.”

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

“Monthly Zoom meetings and newsletter as we update our policies and procedures at beginning of each year. Also, notification is part of new staff orientation.”

Form 990, Part VI, Section C, Line 18

“Copy of Form 990 is placed on our website and shared with grantors, board members and Linkedin.”

Form 990, Part VI, Section C, Line 19

“We place all our policies and procedures on our website and in house on our human resources.”

Filing and Contact Details

Filer

Filer Name
Village Resources Incorporated
EIN
20-8242080
Phone
6095992700
Address
439 South Broad Street Suite 208, TRENTON, NJ 08611

Signing Officer

Name
Thomas Cody
Title
Accountant
Phone
6095992700
Signed
2022-10-14

Organization Details

Principal Officer
Jackie Edwards
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01157026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157026
IRS990ScheduleA/TotalSupportAmt01157026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011500
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/TotalBookValueLandBuildingsAmt07174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing for recipient to go to job interview.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Check
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule 1, Part IV Statement #1: Village Resources uses QuickBooks Online to record all transactions from the bank register (Investors Bank). These include the deposits from Burlington, Mercer and Ocean County for our awards. Separation of duties is employed to avoid any possible fraud. For example, CEO approved and signs all checks after they are prepared by the treasurer. Bank reconciliations and credit bills are reconciled monthly.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Village Resources has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Village Resources lets members vote every year on adding new members and accepting resignations of current members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO and Board members receive copy of Form 990 for them to review before we finalize the current form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly Zoom meetings and newsletter as we update our policies and procedures at beginning of each year. Also, notification is part of new staff orientation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of Form 990 is placed on our website and shared with grantors, board members and Linkedin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We place all our policies and procedures on our website and in house on our human resources.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108738
IRS990/TotalAssetsEOYAmt074707
IRS990/TotalAssetsGrp/BOYAmt0108738
IRS990/TotalAssetsGrp/EOYAmt074707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469783
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036840
IRS990/TotalLiabilitiesEOYAmt045548
IRS990/TotalLiabilitiesGrp/BOYAmt036840
IRS990/TotalLiabilitiesGrp/EOYAmt045548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt071690
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027955
IRS990/TotalRevenueGrp/ExclusionAmt027190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06718
IRS990/TravelGrp/TotalAmt06718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Mott Street
IRS990/USAddress/CityNm0Trenton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.villageresourcesnj.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Village Resources, Inc. applied for and has a six month extension to file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Cody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum06095992700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,707
Liabilities
$45,548
Net assets
$29,159
Revenue
$496,973
Expenses
$519,726
Net income
-$22,753
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