Civic Intelligence

Eva'S Village Inc

EIN 22-2424542 • 501(c)3 • Paterson, NJ

View Organization Page

Profile

The mission of eva's village is to provide care and support for people struggling with poverty, hunger, homelessness and addiction.

393 Main StreetPaterson, NJ 07501

www.evasvillage.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.49x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$312,189

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE S • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,248,505

Up $1,146,144 (+5.2%) from 2023

Liabilities

Up

$5,957,365

Up $1,493,423 (+33%) from 2023

Net Assets

Down

$17,291,140

Down $347,279 (-2.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$13,867,423

Down $3,152,000 (-19%) from 2023

Expenses

Up

$15,594,492

Up $895,119 (+6.1%) from 2023

Net Income

Down

-$1,727,069

Down $4,047,119 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $21,608,612Liabilities 2010: $3,766,055Net Assets 2010: $17,842,5572010Assets 2011: $22,375,324Liabilities 2011: $3,682,802Net Assets 2011: $18,692,5222011Assets 2012: $22,708,693Liabilities 2012: $3,549,067Net Assets 2012: $19,159,6262012Assets 2013: $23,539,011Liabilities 2013: $3,555,009Net Assets 2013: $19,984,0022013Assets 2014: $23,036,514Liabilities 2014: $3,914,604Net Assets 2014: $19,121,9102014Assets 2015: $23,223,166Liabilities 2015: $4,036,951Net Assets 2015: $19,186,2152015Assets 2016: $21,767,747Liabilities 2016: $4,032,299Net Assets 2016: $17,735,4482016Assets 2017: $21,288,820Liabilities 2017: $3,197,195Net Assets 2017: $18,091,6252017Assets 2018: $21,789,364Liabilities 2018: $4,853,787Net Assets 2018: $16,935,5772018Assets 2019: $22,982,412Liabilities 2019: $5,222,284Net Assets 2019: $17,760,1282019Assets 2020: $24,579,668Liabilities 2020: $8,871,888Net Assets 2020: $15,707,7802020Assets 2021: $22,074,014Liabilities 2021: $6,569,932Net Assets 2021: $15,504,0822021Assets 2022: $19,881,567Liabilities 2022: $4,747,884Net Assets 2022: $15,133,6832022Assets 2023: $22,102,361Liabilities 2023: $4,463,942Net Assets 2023: $17,638,4192023Assets 2024: $23,248,505Liabilities 2024: $5,957,365Net Assets 2024: $17,291,1402024

Highlighted filing

2024

Assets$23,248,505
Liabilities$5,957,365
Net Assets$17,291,140
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,982,9392010Expenses 2011: $7,607,6992011Expenses 2012: $8,155,7272012Revenue 2013: $9,396,477Expenses 2013: $8,569,839Net Income 2013: $826,6382013Revenue 2014: $8,424,310Expenses 2014: $9,308,833Net Income 2014: -$884,5232014Revenue 2015: $9,444,504Expenses 2015: $9,377,127Net Income 2015: $67,3772015Revenue 2016: $8,711,130Expenses 2016: $10,156,393Net Income 2016: -$1,445,2632016Revenue 2017: $11,350,808Expenses 2017: $11,009,934Net Income 2017: $340,8742017Revenue 2018: $11,523,702Expenses 2018: $12,671,409Net Income 2018: -$1,147,7072018Revenue 2019: $14,528,993Expenses 2019: $13,701,599Net Income 2019: $827,3942019Revenue 2020: $13,159,918Expenses 2020: $15,178,068Net Income 2020: -$2,018,1502020Revenue 2021: $13,649,312Expenses 2021: $12,968,775Net Income 2021: $680,5372021Revenue 2022: $12,620,109Expenses 2022: $12,941,295Net Income 2022: -$321,1862022Revenue 2023: $17,019,423Expenses 2023: $14,699,373Net Income 2023: $2,320,0502023Revenue 2024: $13,867,423Expenses 2024: $15,594,492Net Income 2024: -$1,727,0692024

Highlighted filing

2024

Revenue$13,867,423
Expenses$15,594,492
Net Income-$1,727,069
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,248,505
Liabilities
$5,957,365
Net assets
$17,291,140
Revenue
$13,867,423
Expenses
$15,594,492
Net income
-$1,727,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$5.96$17.3$13.9$15.6$1.73
2023Detailed filing. Detailed filing data is available for this year.$22.1$4.46$17.6$17.0$14.7$2.32
2022Detailed filing. Detailed filing data is available for this year.$19.9$4.75$15.1$12.6$12.9$0.32
2021Detailed filing. Detailed filing data is available for this year.$22.1$6.57$15.5$13.6$13.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$24.6$8.87$15.7$13.2$15.2$2.02
2019Detailed filing. Detailed filing data is available for this year.$23.0$5.22$17.8$14.5$13.7$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.8$4.85$16.9$11.5$12.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$21.3$3.20$18.1$11.4$11.0$0.34
2016Detailed filing. Detailed filing data is available for this year.$21.8$4.03$17.7$8.71$10.2$1.45
2015Detailed filing. Detailed filing data is available for this year.$23.2$4.04$19.2$9.44$9.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$23.0$3.91$19.1$8.42$9.31$0.88
2013Summary only. Only limited summary data is available for this year.$23.5$3.56$20.0$9.40$8.57$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.55$19.2$8.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$3.68$18.7$7.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$3.77$17.8$6.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$14,441,959
Mission and Program Overview

Mission

Eva's village empowers those in need by providing them with hope, support and resources to live stable, healthy and productive lives.

Provide care and support for people struggling with poverty, hunger, homelessness and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,827,572$13,205,101▲ $1,377,529
Other Notes and Loans Receivable, Net$4,500,000$4,500,000→ $0
Savings and Temporary Cash Investments$2,253,404$1,746,515▼ $506,889
Investments in Publicly Traded Securities$1,599,078$1,545,655▼ $53,423
Pledges and Grants Receivable$964,855$1,253,875▲ $289,020
Accounts Receivable$586,257$592,714▲ $6,457
Cash and Non-Interest-Bearing Accounts$211,959$239,557▲ $27,598
Prepaid Expenses and Deferred Charges$28,978$85,823▲ $56,845
Total Assets$22,102,361$23,248,505▲ $1,146,144
Other Assets Total$130,258$79,265▼ $50,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,225,120$4,263,190▲ $1,038,070
Accounts Payable and Accrued Expenses$778,880$1,252,820▲ $473,940
Deferred Revenue$0$230,000▲ $230,000
Other Liabilities$332,316$132,057▼ $200,259
Escrow Account Liability$127,626$79,298▼ $48,328
Total Liabilities$4,463,942$5,957,365▲ $1,493,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,952,669$15,878,720▼ $73,949
Net Assets With Donor Restrictions$1,685,750$1,412,420▼ $273,330
Total Net Assets Fund Balance$17,638,419$17,291,140▼ $347,279
Total Liabilities and Net Assets / Fund Balance$22,102,361$23,248,505▲ $1,146,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,638,419$9,316,823$19,955,242
Equipment$849,487$1,683,451$2,532,938
Land$1,712,113-$1,712,113
Other Land Buildings$5,082$1,045,076$1,050,158
Leasehold Improvements$0$67,572$67,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$439,759-▼ $8,759-$431,000
2022$439,759---$439,759
2021$438,518-▲ $1,241-$439,759
2020$438,882-▼ $364-$438,518
2019$428,181-▲ $10,701-$438,882
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard HaughtonChief Executive OfficerFT$206,400$49,359$255,759
Kevin KellyChief Operating OfficerFT$180,149$832$180,981
William JohnnyAssistant ControllerFT$121,935$1,126$123,061

Board Members and Trustees

NameTitle
Judith SiegelChairperson
Daniel CipolettiVice Chairperson
Alfonso Daloisio JrBoard Member
Annette Altamore DavilaBoard Member
D Peter KellerBoard Member
David RitterBoard Member
Eileen CliffordBoard Member
John AraneoBoard Member
Maryrose McinerneyBoard Member
Patricia BarbaritoBoard Member
Philip MortilloBoard Member
Robert BogosianBoard Member
Matthew FoleySecretary
Thomas StickleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marek Belz LLCPsychiatry Services25 BRYERS LANE, Upper Saddle River, NJ 07458$328,789
Exigent Technologies LLCIt Support55 MADISON AVE, Morristown, NJ 07960$113,863
Revenue and Support

Revenue Composition

Contributions and Grants
$8,708,749
Program Service Revenue
$5,169,834
Investment Income
$95,179
Other Revenue
$-106,339
All Other Contributions
$3,350,356
Change in Net Assets
$-1,727,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,867,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,529,072
Total Revenue per Audited Statements
$15,396,495
Total Revenue per Form 990
$13,867,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,479,586
Other Expenses$5,114,906
Total Fundraising Expense$874,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,338,705$135,149$532,201$8,006,055
Other Employee Benefits$1,083,465$15,275$39,594$1,138,334
Fees for Services Other$895,131$51,478$2,900$949,509
Depreciation Depletion$718,179$54,840$5,368$778,387
Payroll Taxes$674,607$20,409$49,638$744,654
Occupancy$560,577$55,776$4,313$620,666
Current Officers, Directors, Trustees, and Key Employees$314,465$129,779$54,907$499,151
All Other Expenses$273,466$77,064$33,647$384,177
Insurance$266,240$6,073$1,989$274,302
Other Expenses$213,312$17,080$613$231,005
Fees for Services Accounting$86,084$11,037-$97,121
Pension Plan Contributions$86,396$906$4,090$91,392
Fees for Services Management-$78,419-$78,419
Fees for Services Legal$39,919$13,991-$53,910
Total Functional Expenses$14,003,870$715,813$874,809$15,594,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,743,774
Expenses per Audited Statements$15,594,492
Total Expenses per Form 990$15,594,492
Expenses Not Reported on Form 990$149,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$503,483
Fundraising Gross Income$154,805
Gaming Gross Income$119,705
Gaming Direct Expenses$71,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$352,980$86,955$22,417$64,538
Annual Dinner Gala$607,724$20,100$74,631$-54,531
Total Events$1,554,405$154,805$503,483$-348,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$132,057
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The ceo, director of finance, and finance committee review form 990 prior to filling. The board of directors also receive copies of form 990 after it is reviewed by the aforementioned parties and before it is filed.”

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

“The board of directors are required to review the conflict of interest policy on an annual basis and disclose any potential conflicts. Any new board members are required to read the policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed by the finance committee, which has experience with many other not for profit compensation packages. The overall compensation package is then approved by the finance committee, while annual increases are approved by the board of directors and are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EVA'S VILLAGE INC
EIN
22-2424542
Phone
9735236220
Address
393 MAIN STREET, PATERSON, NJ 07501

Signing Officer

Name
Thomas Stickle
Title
Board Treasurer
Phone
9735236220
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stickle
Formed
1982
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
199
Volunteers
500

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt recovery 950,000.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds participants' trust funds”

PART X, LINE 2:

“As of june 30, 2024, management believes that based on an evaluation of eva's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating eva's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2020 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 107,282. Bad debt recovery 950,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for doubtfull pledges special event expenses 107,282.”

Part V, Line 4

“The board of directors has established a policy whereby 100% of average earnings on donor restricted endowment funds are to be distributed each year to fund specific programs of the organization no such distribution shall be made to the extent it would reduce the value below the endowed corpus.”

Raw XML AppendixShowing 400 of 792 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/ActivityOrMissionDesc0PROVIDE CARE AND SUPPORT FOR PEOPLE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS AND ADDICTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM JOHNNY
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IRS990/MissionDesc0THE MISSION OF EVA'S VILLAGE IS TO PROVIDE CARE AND SUPPORT FOR PEOPLE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS AND ADDICTION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY KITCHEN:EVA'S KITCHEN WAS FOUNDED IN 1982 TO HELP FEED THE HUNGRY. THE FIRST MEAL OF HOT DOGS AND BEANS WAS SERVED TO 30 HUNGRY INDIVIDUALS IN THE BASEMENT OF ST. JOHN'S CATHEDRAL, IN PATERSON. IN THE EARLY 1990'S AN EXPANDED KITCHEN WAS BUILT ON MAIN STREET WITH CAPACITY FOR 240 PEOPLE. TO HELP FEED THE GROWING NUMBER OF HOMELESS AND WORKING POOR, AN EXPANSION IN 2011 INCREASED THE CAPACITY TO 400.OUR COMMUNITY KITCHEN NOW SERVES A NUTRITIOUS BREAKFAST MONDAY-THURSDAY AND LUNCH WEEKDAYS, TO 400+ INDIVIDUALS IN ADDITION TO THREE MEALS A DAY PREPARED FOR THE MEN, WOMEN AND MOTHERS WITH CHILDREN WHO RESIDE IN OUR RECOVERY AND SHELTERING PROGRAMS. WHEN THEY COME IN FOR A MEAL, CLIENTS MAY LEARN ABOUT THE SHELTER, ADDICTION TREATMENT & HEALTH CARE RESOURCES OFFERED AT EVA'S VILLAGE AND THEY MAY CHOOSE TO TAKE THE NEXT STEP, WHETHER IT IS SEEKING SHELTER OR SUBSTANCE ABUSE TREATMENT.VOLUNTEERS WHO HELP SERVE THE MEALS ARE AN ESSENTIAL INGREDIENT IN OUR COMMUNITY KITCHEN, AND WE WELCOME THE PARTICIPATION OF INDIVIDUALS AS WELL AS LOCAL BUSINESSES, RELIGIOUS, CIVIC AND EDUCATIONAL ORGANIZATIONS WHO CHOOSE TO VOLUNTEER AS A GROUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01349536
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SHELTERS:EVA'S VILLAGE PROVIDES EMERGENCY SHELTERS FOR MEN AND WOMEN WHO ARE EXPERIENCING HOMELESSNESS. SERVICES INCLUDE LINKAGES TO SOCIAL SERVICES, PRIMARY CARE AND MENTAL HEALTH SERVICES, REFERRALS FOR SUBSTANCE USE TREATMENT, CLOTHING, DAILY FOOD AND BASIC LIVING NECESSITIES. STAFF MEMBERS WORK WITH THE RESIDENTS TO HELP THEM APPLY FOR HOUSING AND SUSTAINABLE EMPLOYMENT.
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