Civic Intelligence

Osprey Village Inc

EIN 26-2967726 • 501(c)3 • Hilton Head Island, SC

Profile

To provide a range of housing options and an age-in-place solution for adults with developmental disabilities that fosters community inclusion and support achieving independence.

2600 Main Street 101Hilton Head Island, SC 29926

www.ospreyvillage.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,693,239

Up $4,485,121 (+2155%) from 2023

Liabilities

Up

$2,834,614

Up $2,673,767 (+1662%) from 2023

Net Assets

Up

$1,858,625

Up $1,811,354 (+3832%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Down

$779,927

Down $442,774 (-36%) from 2023

Expenses

Up

$322,597

Up $130,388 (+68%) from 2023

Net Income

Down

$457,330

Down $573,162 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $456,836Liabilities 2015: $0Net Assets 2015: $456,8362015Assets 2016: $462,650Liabilities 2016: $222Net Assets 2016: $462,4282016Assets 2017: $564,713Liabilities 2017: $5,660Net Assets 2017: $559,0532017Assets 2018: $713,642Liabilities 2018: $5,996Net Assets 2018: $707,6462018Assets 2019: $824,460Liabilities 2019: $4,339Net Assets 2019: $820,1212019Assets 2020: $806,882Liabilities 2020: $150,149Net Assets 2020: $656,7332020Assets 2021: $705,596Liabilities 2021: $165,207Net Assets 2021: $540,3892021Assets 2022: $587,391Liabilities 2022: $177,895Net Assets 2022: $409,4962022Assets 2023: $208,118Liabilities 2023: $160,847Net Assets 2023: $47,2712023Assets 2024: $4,693,239Liabilities 2024: $2,834,614Net Assets 2024: $1,858,6252024

Highlighted filing

2024

Assets$4,693,239
Liabilities$2,834,614
Net Assets$1,858,625
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $621,483Expenses 2015: $351,499Net Income 2015: $269,9842015Revenue 2016: $669,821Expenses 2016: $664,229Net Income 2016: $5,5922016Revenue 2017: $1,141,964Expenses 2017: $1,045,339Net Income 2017: $96,6252017Revenue 2018: $1,160,904Expenses 2018: $1,012,311Net Income 2018: $148,5932018Revenue 2019: $1,232,320Expenses 2019: $1,119,845Net Income 2019: $112,4752019Revenue 2020: $394,579Expenses 2020: $558,114Net Income 2020: -$163,5352020Revenue 2021: $273,946Expenses 2021: $390,401Net Income 2021: -$116,4552021Revenue 2022: $148,292Expenses 2022: $279,185Net Income 2022: -$130,8932022Revenue 2023: $1,222,701Expenses 2023: $192,209Net Income 2023: $1,030,4922023Revenue 2024: $779,927Expenses 2024: $322,597Net Income 2024: $457,3302024

Highlighted filing

2024

Revenue$779,927
Expenses$322,597
Net Income$457,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,693,239
Liabilities
$2,834,614
Net assets
$1,858,625
Revenue
$779,927
Expenses
$322,597
Net income
$457,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.83$1.86$0.78$0.32$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.22$0.19$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.15$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.27$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$0.39$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.23$1.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.16$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.14$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.35$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$802,155
Mission and Program Overview

Mission

Empower individuals who have developmental disabilities and advocate on their behalf to facilitate meaningful employment, recreational, and social opportunities, and provide community-based services and affordable housing in an inclusive community of their choice.

To provide a range of housing options for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,178$2,376,775▲ $1,373,597
Land, Buildings, and Equipment, Net$549,557$1,392,252▲ $842,695
Loans From Officers Directors-$800,000-
Cash and Non-Interest-Bearing Accounts$131,410$612,836▲ $481,426
Prepaid Expenses and Deferred Charges-$7,546-
Investments in Publicly Traded Securities$12,562$3,546▼ $9,016
Accounts Receivable$17,725$284▼ $17,441
Total Assets$1,714,684$4,693,239▲ $2,978,555
Other Assets Total$252$300,000▲ $299,748
Liabilities
Unsecured Notes Loans Payable$150,000$1,650,000▲ $1,500,000
Accounts Payable and Accrued Expenses$163,087$382,910▲ $219,823
Other Liabilities$302$1,704▲ $1,402
Total Liabilities$313,389$2,834,614▲ $2,521,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,394,154$1,649,377▲ $255,223
Net Assets Without Donor Restrictions$7,141$209,248▲ $202,107
Total Net Assets Fund Balance$1,401,295$1,858,625▲ $457,330
Total Liabilities and Net Assets / Fund Balance$1,714,684$4,693,239▲ $2,978,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,252$51,462$1,071,714
Land$372,000-$372,000
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D'AMICOCOOFT$49,670-$49,670
Teresa BullockControllerFT$29,169-$29,169
Tom SwancigerExecutive DirectorFT$23,965$1,500$25,465
Julie KuhnsCEOFT$15,938-$15,938

Board Members and Trustees

NameTitle
Thomas ReedPresident
Edward DoyleDirector
Edward Hamp GreeneDirector
Jeffery NorkusDirector
John JolleyDirector
Paul ElswickDirector
Richard WedgeDirector
Simon WalkerDirector
William LincicomeDirector
Natasha DonaldsonSecretary
Matthew HuberTreasurer
Steven MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foley Design Architect AssociatesArchitecture Services950 JOSEPH E LOWERY BLVD NW, Atlanta, GA 30318$198,176
Thomas & Hutton Engineering CoEngineering Services50 PARK OF COMMERCE WAY, Savannah, GA 31405$168,324
Revenue and Support

Revenue Composition

Contributions and Grants
$660,101
Program Service Revenue
$57,589
Investment Income
$67,730
Other Revenue
$-5,493
All Other Contributions
$123,614
Change in Net Assets
$457,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,914
Salaries, Compensation, and Employee Benefits$156,683
Total Fundraising Expense$98,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,822$11,526$17,096$124,444
Fees for Services Other$15,922$19,751$68,179$103,852
Other Salaries and Wages$24,009$699$457$25,165
Information Technology$2,070$11,119$3,158$16,347
Fees for Services Accounting-$16,290-$16,290
Advertising--$9,112$9,112
Office Expenses$4,580$1,645$433$6,658
Payroll Taxes$4,648$187$239$5,074
Interest-$4,125-$4,125
Occupancy-$4,009-$4,009
Conferences and Meetings$99$2,749-$2,848
Other Employee Benefits$1,832$74$94$2,000
Insurance-$1,373-$1,373
Fees for Services Legal$1,300--$1,300
Total Functional Expenses$150,282$73,547$98,768$322,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,228
Fundraising Gross Income$16,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,222$16,735$13,621$3,114
Total Events$53,222$16,735$22,228$-5,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Site Concepts LLCBoard Member OwnershipProject Management ServicesNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$800,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related$1,704
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the form 990 is reviewed by all officers and board directors.”

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

“Potential conflicts of interest are reviewed by the executive committee prior to every contract or business engagement.”

Form 990, Part VI, Section B, Line 15

“The board of directors will determine compensation based on an evaluation of performance and local salary structure when compensation is given.”

Form 990, Part VI, Section C, Line 19

“All of our monthly board meetings are open to the public. Governing documents and conflict of interest policy and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Osprey Village Inc
EIN
26-2967726
Phone
8434226099
Address
2600 MAIN STREET 101, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Simon Walker
Title
President
Phone
8434226099
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Walker
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
3
Employees
4
Volunteers
16

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 1,272. Management and general expenses 51. Fundraising expenses 65. Total expenses 1,388. Other contract: program service expenses 14,650. Management and general expenses 19,700. Fundraising expenses 68,114. Total expenses 102,464.”

Part XII, Line 2C

“The organization selected a new independent accounting firm for year end 12-31-2024.”

Financial Statement Notes

PART X, LINE 2:

“Osprey village, inc. ("ovi"), osprey village thrift stores, llc ("ovts") and osprey village services, llc ("ovs") are organized as south carolina non-profit corporations and have been recognized by the irs as exempt from federal income taxes under internal revenue code ("irc") section 501(c)(3) of the internal revenue code and qualify for charitable contribution deduction under irc section 170(b)(1)(a) and have been determined not to be a private foundation under sec 509(a)(2). The entities are annually required to file a return of organizations exempt from income tax (form 990) with the internal revenue service ("lrs"). This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Management evaluated the village's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty income taxes.”

Raw XML AppendixShowing 400 of 649 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/SupplementalInformationDetail/ExplanationTxt0OSPREY VILLAGE, INC. ("OVI"), OSPREY VILLAGE THRIFT STORES, LLC ("OVTS") AND OSPREY VILLAGE SERVICES, LLC ("OVS") ARE ORGANIZED AS SOUTH CAROLINA NON-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SEC 509(A)(2). THE ENTITIES ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE ("LRS"). THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE VILLAGE'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY INCOME TAXES.

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