Civic Intelligence

Village Housing Inc.

990EZ • Fiscal year 2018 • EIN 22-3538012

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

6550 Delilah Road Suite 101Egg Harbor Township, NJ 08234

(609) 485-0800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$333,688

Down $13,731 (-4.0%) from 2017

Net Assets

Down

$313,517

Down $4,970 (-1.6%) from 2017

Liabilities

Down

$20,171

Down $8,761 (-30%) from 2017

Revenue

Up

$54,793

Up $5,424 (+11%) from 2017

Expenses

Up

$59,763

Up $6,882 (+13%) from 2017

Net Income

Down

-$4,970

Down $1,458 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $420,907Liabilities 2011: $22,8212011Assets 2012: $407,359Liabilities 2012: $12,9432012Assets 2013: $403,425Liabilities 2013: $13,9932013Assets 2014: $382,952Liabilities 2014: $17,315Net Assets 2014: $365,6372014Assets 2015: $370,099Liabilities 2015: $26,886Net Assets 2015: $343,2132015Assets 2016: $355,019Liabilities 2016: $33,020Net Assets 2016: $321,9992016Assets 2017: $347,419Liabilities 2017: $28,932Net Assets 2017: $318,4872017Assets 2018: $333,688Liabilities 2018: $20,171Net Assets 2018: $313,5172018Assets 2019: $318,556Liabilities 2019: $20,773Net Assets 2019: $297,7832019Assets 2020: $318,745Liabilities 2020: $34,031Net Assets 2020: $284,7142020Assets 2022: $273,222Liabilities 2022: $4,176Net Assets 2022: $269,0462022Assets 2023: $261,316Liabilities 2023: $4,714Net Assets 2023: $256,6022023Assets 2024: $253,849Liabilities 2024: $13,353Net Assets 2024: $240,4962024

Highlighted filing

2018

Assets$333,688
Liabilities$20,171
Net Assets$313,517

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,014Expenses 2011: $73,852Net Income 2011: -$20,8382011Revenue 2012: $58,991Expenses 2012: $62,661Net Income 2012: -$3,6702012Revenue 2013: $59,272Expenses 2013: $64,256Net Income 2013: -$4,9842013Revenue 2014: $52,949Expenses 2014: $76,744Net Income 2014: -$23,7952014Revenue 2015: $45,343Expenses 2015: $67,767Net Income 2015: -$22,4242015Revenue 2016: $40,383Expenses 2016: $61,598Net Income 2016: -$21,2152016Revenue 2017: $49,369Expenses 2017: $52,881Net Income 2017: -$3,5122017Revenue 2018: $54,793Expenses 2018: $59,763Net Income 2018: -$4,9702018Revenue 2019: $56,401Expenses 2019: $72,135Net Income 2019: -$15,7342019Revenue 2020: $63,328Expenses 2020: $76,397Net Income 2020: -$13,0692020Revenue 2022: $56,668Expenses 2022: $65,213Net Income 2022: -$8,5452022Revenue 2023: $63,960Expenses 2023: $76,404Net Income 2023: -$12,4442023Revenue 2024: $64,563Expenses 2024: $80,669Net Income 2024: -$16,1062024

Highlighted filing

2018

Revenue$54,793
Expenses$59,763
Net Income-$4,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$54,793
Mission and Program Overview

Mission

To improve the quality of life for developmentally disabled individuals by providing a housing project for such individuals in the Atlantic County, New Jersey area.

Program Services

DescriptionGrantsExpenses
Housing for disabled individuals.$0$52,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PolisanoChair-$0--
Lee WasmanVice Chair-$0--
Scott HennisExecutive Director-$0--
Pat JonesSecretary/Treasurer-$0--
Louis DeCiccoDirector-$0--
Chick PintoDirector-$0--
Peter BeckDirector-$0--
Herb HummelDirector-$0--
David MiddlebrookDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village Housing Inc
EIN
22-3538012
Phone
6094850800
Address
6550 Delilah Road Suite 101, Egg Harbor Township, NJ 08234

Signing Officer

Name
Scott Hennis
Title
Chief Executive Officer
Phone
6094850800
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 61.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Revenue. Amount: 464.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expense. Amount: 1348. Description: Management fee. Amount: 1440. Total to Form 990-EZ, line 16: 2788.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 1340. End of Year Amount: 1307. Description: Tenant security deposit. Beg. of Year Amount: 2381. End of Year Amount: 2266. Description: Capital reserve. Beg. of Year Amount: 2678. End of Year Amount: 2681. Description: Reserve for repair and replacements. Beg. of Year Amount: 33328. End of Year Amount: 35907. Description: Reserve for residual receipts. Beg. of Year Amount: 22860. End of Year Amount: 22882. Description: Prepaid Expense. Beg. of Year Amount: 2480. End of Year Amount: 920.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Tenant security deposit. Beg. of Year Amount: 2381. End of Year Amount: 2266. Description: Due to the Arc of Atlantic County. Beg. of Year Amount: 23561. End of Year Amount: 17111. Description: Accounts payable. Beg. of Year Amount: 431. End of Year Amount: 714. Description: Accounts payable - Consumer. Beg. of Year Amount: 2550. End of Year Amount: 0. Description: Rent Deferred Credits. Beg. of Year Amount: 9. End of Year Amount: 9. Description: Accounts payable - Vendor. Beg. of Year Amount: 0. End of Year Amount: 71.

Raw XML Appendix221 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for developmentally disabled individuals by providing a housing project for such individuals in the Atlantic County, New Jersey area.
IRS990EZ/ProgramServiceRevenueAmt034976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing for disabled individuals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Revenue. Amount: 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office expense. Amount: 1348. Description: Management fee. Amount: 1440. Total to Form 990-EZ, line 16: 2788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 1340. End of Year Amount: 1307. Description: Tenant security deposit. Beg. of Year Amount: 2381. End of Year Amount: 2266. Description: Capital reserve. Beg. of Year Amount: 2678. End of Year Amount: 2681. Description: Reserve for repair and replacements. Beg. of Year Amount: 33328. End of Year Amount: 35907. Description: Reserve for residual receipts. Beg. of Year Amount: 22860. End of Year Amount: 22882. Description: Prepaid Expense. Beg. of Year Amount: 2480. End of Year Amount: 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Tenant security deposit. Beg. of Year Amount: 2381. End of Year Amount: 2266. Description: Due to the Arc of Atlantic County. Beg. of Year Amount: 23561. End of Year Amount: 17111. Description: Accounts payable. Beg. of Year Amount: 431. End of Year Amount: 714. Description: Accounts payable - Consumer. Beg. of Year Amount: 2550. End of Year Amount: 0. Description: Rent Deferred Credits. Beg. of Year Amount: 9. End of Year Amount: 9. Description: Accounts payable - Vendor. Beg. of Year Amount: 0. End of Year Amount: 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06094850800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0223538012
ReturnHeader/Filer/PhoneNum06094850800
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 Delilah Road Suite 101
ReturnHeader/Filer/USAddress/CityNm0Egg Harbor Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1A57EABB70EFB3D85D332F0978CB1C5485A237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08994208E5F7DF7F71420EE0F4D7D55F3DCEBBFE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.160.98
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna H Buzby
ReturnHeader/ReturnTs02018-12-21T15:24:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits