Civic Intelligence

Evas Village Inc.

990 • Fiscal year 2013 • EIN 22-2424542

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.EVASVILLAGE.ORG

View Organization Page

393 Main Street07501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,539,011

Flat from 2013

Net Assets

Flat

$19,984,002

Flat from 2013

Liabilities

Flat

$3,555,009

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,569,839

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$23,539,011
Liabilities$3,555,009
Net Assets$19,984,002
Open 2013 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,982,9392010Expenses 2011: $7,607,6992011Expenses 2012: $8,155,7272012Expenses 2013: $8,569,8392013Revenue 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

2013

Revenue-
Expenses$8,569,839
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$9,670,073
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.

Major Activities

Activity 2
Sheltering services: eva's village, inc. Has three emergency overnight shelters as well as transitional apartments located in paterson, nj. The men's emergency overnight shelter has beds for 40 men and sheltered 263 men during the year ended june 30, 2013. The women's emergency overnight shelter has beds for 36 women and sheltered 211 women during the year ending june 30, 2013. The family shelter at the hope residence for mothers and children has beds for 19 women and 50 children and during the year ending june 30, 2013 eva's sheltered 63 mothers and 100 children. The family transitional apartments had capacity for 6 families and housed 8 families during the year ending june 30, 2013. The men's transitional apartment had a capacity for 7 men and housed 22 men during the year ended june 30, 2013.
Activity 3
Eva's kitchen: eva's village, inc. Provides lunch to the homeless every day. During the fiscal year ending june 30, 2013, eva's village provided 137,652 meals to those in need. In addition to these lunches, eva's serves lunch to participants in the outpatient program each day as well as breakfast, lunch and dinner to those in the recovery and shelter programs. This amounts to more than 1,200 meals per day.
Filing and Contact Details

Filer

EIN
22-2424542
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IRS990/Activity2/Description0SHELTERING SERVICES: EVA'S VILLAGE, INC. HAS THREE EMERGENCY OVERNIGHT SHELTERS AS WELL AS TRANSITIONAL APARTMENTS LOCATED IN PATERSON, NJ. THE MEN'S EMERGENCY OVERNIGHT SHELTER HAS BEDS FOR 40 MEN AND SHELTERED 263 MEN DURING THE YEAR ENDED JUNE 30, 2013. THE WOMEN'S EMERGENCY OVERNIGHT SHELTER HAS BEDS FOR 36 WOMEN AND SHELTERED 211 WOMEN DURING THE YEAR ENDING JUNE 30, 2013. THE FAMILY SHELTER AT THE HOPE RESIDENCE FOR MOTHERS AND CHILDREN HAS BEDS FOR 19 WOMEN AND 50 CHILDREN AND DURING THE YEAR ENDING JUNE 30, 2013 EVA'S SHELTERED 63 MOTHERS AND 100 CHILDREN. THE FAMILY TRANSITIONAL APARTMENTS HAD CAPACITY FOR 6 FAMILIES AND HOUSED 8 FAMILIES DURING THE YEAR ENDING JUNE 30, 2013. THE MEN'S TRANSITIONAL APARTMENT HAD A CAPACITY FOR 7 MEN AND HOUSED 22 MEN DURING THE YEAR ENDED JUNE 30, 2013.
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IRS990/OtherAssetsTotal/EOY04611004
IRS990/OtherEmployeeBenefits/Fundraising053489
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049092
IRS990/OtherEmployeeBenefits/ProgramServices0606269
IRS990/OtherEmployeeBenefits/Total0708850
IRS990/OtherExpensePriorYear02912480
IRS990/OtherExpensesCurrentYear02982249
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TEST KITS
IRS990/OtherExpenses/Fundraising0383
IRS990/OtherExpenses/Fundraising125661
IRS990/OtherExpenses/Fundraising222
IRS990/OtherExpenses/ManagementAndGeneral01612
IRS990/OtherExpenses/ManagementAndGeneral13023
IRS990/OtherExpenses/ManagementAndGeneral22281
IRS990/OtherExpenses/ManagementAndGeneral355
IRS990/OtherExpenses/ProgramServices0763875
IRS990/OtherExpenses/ProgramServices1292334
IRS990/OtherExpenses/ProgramServices2141884
IRS990/OtherExpenses/ProgramServices391356
IRS990/OtherExpenses/Total0765487
IRS990/OtherExpenses/Total1295740
IRS990/OtherExpenses/Total2169826
IRS990/OtherExpenses/Total391433
IRS990/OtherLiabilities/BOY095285
IRS990/OtherLiabilities/EOY0103869
IRS990/OtherRevenueCurrentYear01275442
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0555953
IRS990/OtherRevenueMisc/TotalRevenueColumn0555953
IRS990/OtherRevenuePriorYear0689229
IRS990/OtherSalariesAndWages/Fundraising0369984
IRS990/OtherSalariesAndWages/ManagementAndGeneral0402696
IRS990/OtherSalariesAndWages/ProgramServices03398826
IRS990/OtherSalariesAndWages/Total04171506
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising038589
IRS990/PayrollTaxes/ManagementAndGeneral043349
IRS990/PayrollTaxes/ProgramServices0440606
IRS990/PayrollTaxes/Total0522544
IRS990/PensionPlanContributions/Fundraising04021
IRS990/PensionPlanContributions/ManagementAndGeneral03691
IRS990/PensionPlanContributions/ProgramServices045576
IRS990/PensionPlanContributions/Total053288
IRS990/PermanentlyRestrictedNetAssets/BOY0431000
IRS990/PermanentlyRestrictedNetAssets/EOY0431000
IRS990/PledgesAndGrantsReceivable/BOY0201445
IRS990/PledgesAndGrantsReceivable/EOY0935226
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013782
IRS990/PrepaidExpensesDeferredCharges/EOY091683
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0370993
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1FOOD STAMPS-PROGRAM
IRS990/ProgramServiceRevenuePriorYear0375107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0195415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1175578
IRS990/ProgramServiceRevenue/TotalRevenueColumn0195415
IRS990/ProgramServiceRevenue/TotalRevenueColumn1175578
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0826638
IRS990/ReconciliationUnrealizedInvest0-2262
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,539,011
Liabilities
$3,555,009
Net assets
$19,984,002
Revenue
-
Expenses
$8,569,839
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.56$20.0$8.57
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