Civic Intelligence

The Village Network

990 • Fiscal year 2010 • EIN 34-0768857

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 03, 2010

PO Box 51844677
Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,916,767

No earlier filing loaded for comparison.

Net Assets

$7,462,507

No earlier filing loaded for comparison.

Liabilities

$3,454,260

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,358,118

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $10,916,767Liabilities 2010: $3,454,260Net Assets 2010: $7,462,5072010Assets 2011: $11,459,917Liabilities 2011: $3,685,366Net Assets 2011: $7,774,5512011Assets 2012: $12,569,129Liabilities 2012: $3,658,647Net Assets 2012: $8,910,4822012Assets 2013: $13,178,882Liabilities 2013: $3,666,321Net Assets 2013: $9,512,5612013Assets 2014: $20,170,380Liabilities 2014: $9,415,786Net Assets 2014: $10,754,5942014Assets 2015: $25,338,831Liabilities 2015: $9,565,986Net Assets 2015: $15,772,8452015Assets 2016: $25,265,074Liabilities 2016: $8,207,044Net Assets 2016: $17,058,0302016Assets 2017: $26,233,165Liabilities 2017: $7,059,344Net Assets 2017: $19,173,8212017Assets 2018: $27,605,993Liabilities 2018: $6,647,550Net Assets 2018: $20,958,4432018Assets 2019: $25,620,556Liabilities 2019: $3,237,535Net Assets 2019: $22,383,0212019Assets 2020: $33,195,303Liabilities 2020: $7,339,947Net Assets 2020: $25,855,3562020Assets 2021: $31,930,835Liabilities 2021: $3,163,270Net Assets 2021: $28,767,5652021Assets 2022: $31,070,888Liabilities 2022: $3,330,284Net Assets 2022: $27,740,6042022Assets 2023: $43,287,244Liabilities 2023: $13,806,938Net Assets 2023: $29,480,3062023Assets 2024: $48,477,250Liabilities 2024: $14,194,663Net Assets 2024: $34,282,5872024Assets 2025: $53,056,147Liabilities 2025: $15,034,893Net Assets 2025: $38,021,2542025

Highlighted filing

2010

Assets$10,916,767
Liabilities$3,454,260
Net Assets$7,462,507

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $23,358,1182010Expenses 2011: $23,724,5502011Expenses 2012: $26,099,8982012Expenses 2013: $27,631,9372013Revenue 2014: $31,668,748Expenses 2014: $30,426,715Net Income 2014: $1,242,0332014Revenue 2015: $40,954,595Expenses 2015: $35,936,344Net Income 2015: $5,018,2512015Revenue 2016: $38,872,845Expenses 2016: $37,587,660Net Income 2016: $1,285,1852016Revenue 2017: $41,391,940Expenses 2017: $39,276,149Net Income 2017: $2,115,7912017Revenue 2018: $42,414,190Expenses 2018: $40,629,568Net Income 2018: $1,784,6222018Revenue 2019: $44,309,285Expenses 2019: $42,559,551Net Income 2019: $1,749,7342019Revenue 2020: $49,174,211Expenses 2020: $45,690,704Net Income 2020: $3,483,5072020Revenue 2021: $55,001,739Expenses 2021: $52,160,054Net Income 2021: $2,841,6852021Revenue 2022: $49,824,867Expenses 2022: $47,191,115Net Income 2022: $2,633,7522022Revenue 2023: $52,325,455Expenses 2023: $50,841,332Net Income 2023: $1,484,1232023Revenue 2024: $60,482,057Expenses 2024: $55,790,389Net Income 2024: $4,691,6682024Revenue 2025: $68,047,927Expenses 2025: $64,490,824Net Income 2025: $3,557,1032025

Highlighted filing

2010

Revenue-
Expenses$23,358,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 3, 2010
Return Version
2009v1.3
Gross Receipts
$23,330,551
Mission and Program Overview

Mission

The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through residential, foster care, day treatment, outpatient, and case management community based programs located throughout ohio and west virginia.

Major Activities

Activity 2
Specialize in the treatment and care of troubled youths through integrated residential care programs. For fiscal year ended jun 30, 2010 the organization served 220 youths (a 3.3% increase over the prior year). In october 2008, the organization became the first ohio agency to have its sexually reactive and juvenile offender programs certified by the ohio department of youth services.
Activity 3
Specialize in the treatment and care of troubled youths through integrated day treatment and community based programs. The village network was awarded a behavioral health and juvenile justice grant for treatment of youthful offenders in their homes who otherwise would be incarcerated. For fiscal year ended jun 30, 2010 the organization served 309 youths (a 26.4% decrease over the prior year).
Filing and Contact Details

Filer

EIN
34-0768857
Raw XML AppendixShowing 400 of 757 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02199919
IRS990/AccountsPayableAccruedExpenses/EOY02450270
IRS990/AccountsReceivable/BOY03728555
IRS990/AccountsReceivable/EOY03636977
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPECIALIZE IN THE TREATMENT AND CARE OF TROUBLED YOUTHS THROUGH INTEGRATED RESIDENTIAL CARE PROGRAMS. FOR FISCAL YEAR ENDED JUN 30, 2010 THE ORGANIZATION SERVED 220 YOUTHS (A 3.3% INCREASE OVER THE PRIOR YEAR). IN OCTOBER 2008, THE ORGANIZATION BECAME THE FIRST OHIO AGENCY TO HAVE ITS SEXUALLY REACTIVE AND JUVENILE OFFENDER PROGRAMS CERTIFIED BY THE OHIO DEPARTMENT OF YOUTH SERVICES.
IRS990/Activity2/Expense06880635
IRS990/Activity2/Revenue07791628
IRS990/Activity3/Description0SPECIALIZE IN THE TREATMENT AND CARE OF TROUBLED YOUTHS THROUGH INTEGRATED DAY TREATMENT AND COMMUNITY BASED PROGRAMS. THE VILLAGE NETWORK WAS AWARDED A BEHAVIORAL HEALTH AND JUVENILE JUSTICE GRANT FOR TREATMENT OF YOUTHFUL OFFENDERS IN THEIR HOMES WHO OTHERWISE WOULD BE INCARCERATED. FOR FISCAL YEAR ENDED JUN 30, 2010 THE ORGANIZATION SERVED 309 YOUTHS (A 26.4% DECREASE OVER THE PRIOR YEAR).
IRS990/Activity3/Expense02188186
IRS990/Activity3/Revenue02258300
IRS990/ActivityOrMissionDescription0The mission of The Village Network is to promote responsible living and positive change in troubled children through partnerships with families and communities.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 518
IRS990/AddressPrincipalOfficerUS/City0SMITHVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044677
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral040594
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total040594
IRS990/AllOtherContributions0321818
IRS990/AllOtherExpenses/Fundraising058151
IRS990/AllOtherExpenses/ManagementAndGeneral0136776
IRS990/AllOtherExpenses/ProgramServices0838982
IRS990/AllOtherExpenses/Total01033909
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY098877
IRS990/CashNonInterestBearing/EOY013628
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0115485
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising0185314
IRS990/CompDisqualPersons/ManagementAndGeneral01814512
IRS990/CompDisqualPersons/ProgramServices07929499
IRS990/CompDisqualPersons/Total09929325
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0997894
IRS990/ContributionsGrantsPriorYear0877185
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0239329
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02433
IRS990/DepreciationDepletion/ManagementAndGeneral092268
IRS990/DepreciationDepletion/ProgramServices0517570
IRS990/DepreciationDepletion/Total0612271
IRS990/DescribedIn501C30true
IRS990/Description0SPECIALIZE IN THE TREATMENT AND CARE OF TROUBLED YOUTHS THROUGH INTEGRATED FOSTER CARE PROGRAMS. THE VILLAGE NETWORK WAS AWARDED SEVERAL COMPETITIVE PROGRAM GRANTS DURING THE YEAR. THESE INCLUDE TWO MULTI-DIMENSIONAL TREATMENT FOSTER CARE GRANTS WHICH REPLICATE THE FULL ARRAY OF TREATMENT INTERVENTIONS INTO SPECIALLY RECRUITED AND TRAINED FOSTER PARENT HOMES AND A NEIGHBOR-TO- NEIGHBOR GRANT PROVIDING SIBLING GROUP FOSTER CARE. FOR FISCAL YEAR ENDED JUNE 30, 2010 THE ORGANIZATION SERVED 594 YOUTHS (A 12.5% DECREASE OVER THE PRIOR YEAR) IN 247 DIFFERENT FOSTER CARE HOMES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010724267
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total025000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral054793
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total054793
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0K WILLIAM BAILEY
IRS990/Form990PartVIISectionA/NamePerson1MARTY DEGNAN
IRS990/Form990PartVIISectionA/NamePerson2GREG LONG
IRS990/Form990PartVIISectionA/NamePerson3FRANK WESSELS
IRS990/Form990PartVIISectionA/NamePerson4JOHN MCCORD
IRS990/Form990PartVIISectionA/NamePerson5RONALD BAUM
IRS990/Form990PartVIISectionA/NamePerson6BRIAN BOGNER
IRS990/Form990PartVIISectionA/NamePerson7JIM CARMICHAEL
IRS990/Form990PartVIISectionA/NamePerson8CHERYL GOFF
IRS990/Form990PartVIISectionA/NamePerson9GORDON HOLLY
IRS990/Form990PartVIISectionA/NamePerson10JUDY KROPF
IRS990/Form990PartVIISectionA/NamePerson11DOUG MILL
IRS990/Form990PartVIISectionA/NamePerson12LYNN MOOMAW
IRS990/Form990PartVIISectionA/NamePerson13JOHN SANDERS
IRS990/Form990PartVIISectionA/NamePerson14CHRIS SCHMITT
IRS990/Form990PartVIISectionA/NamePerson15JEFF STEINER
IRS990/Form990PartVIISectionA/NamePerson16ANDREA STONE
IRS990/Form990PartVIISectionA/NamePerson17JAMES T MILLER
IRS990/Form990PartVIISectionA/NamePerson18RICHARD W RODMAN
IRS990/Form990PartVIISectionA/NamePerson19BEL S KLOCKENGA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1729877
IRS990/Form990PartVIISectionA/OtherCompensation1824082
IRS990/Form990PartVIISectionA/OtherCompensation1923202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17150470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18133427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19114243
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Trustee, Chair
IRS990/Form990PartVIISectionA/Title1Trustee, Vice Chair
IRS990/Form990PartVIISectionA/Title2Trustee, Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee, Secretary
IRS990/Form990PartVIISectionA/Title4Trustee, Immediate Past Chair
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Executive Director
IRS990/Form990PartVIISectionA/Title18Associate Director
IRS990/Form990PartVIISectionA/Title19Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066744
IRS990/FundraisingEvents0115485
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-29181
IRS990/Gaming0false
IRS990/GovernmentGrants0233679
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01800
IRS990/GrossIncomeFundraisingEvents014373
IRS990/GrossReceipts023330551
IRS990/GrossRents/Real08600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0142542
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0142542
IRS990/Insurance/Fundraising0418
IRS990/Insurance/ManagementAndGeneral029588
IRS990/Insurance/ProgramServices0189486
IRS990/Insurance/Total0219492
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral033553
IRS990/Interest/ProgramServices019188
IRS990/Interest/Total052741
IRS990/InvestmentIncomeCurrentYear0-28402
IRS990/InvestmentIncome/ExclusionAmount0779
IRS990/InvestmentIncomePriorYear0-596
IRS990/InvestmentIncome/TotalRevenueColumn0779
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03690851
IRS990/LandBuildingsEquipmentBasis010624748
IRS990/LandBuildingsEquipmentBasisNet/BOY06332236
IRS990/LandBuildingsEquipmentBasisNet/EOY06933897
IRS990/LessCostOthBasisSalesExpenses/Other030981
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of The Village Network
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES T MILLER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY07587799
IRS990/NetAssetsOrFundBalancesEOY07462507
IRS990/NetGainOrLossInvestments/ExclusionAmount0-29181
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29181
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-52371
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-52371
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08600
IRS990/NoncashContributions038624
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees0253
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0584690
IRS990/Occupancy/Total0584690
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY064897
IRS990/OtherAssetsTotal/EOY071952
IRS990/OtherEmployeeBenefits/Fundraising034571
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0334760
IRS990/OtherEmployeeBenefits/ProgramServices01447171
IRS990/OtherEmployeeBenefits/Total01816502
IRS990/OtherExpensePriorYear010372306
IRS990/OtherExpensesCurrentYear010038069
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3CONSULTANTS
IRS990/OtherExpenses/Description4STAFF TRAINING & DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising15078
IRS990/OtherExpenses/Fundraising21139
IRS990/OtherExpenses/Fundraising313070
IRS990/OtherExpenses/Fundraising429309
IRS990/OtherExpenses/ManagementAndGeneral021874
IRS990/OtherExpenses/ManagementAndGeneral128798
IRS990/OtherExpenses/ManagementAndGeneral249982
IRS990/OtherExpenses/ManagementAndGeneral3135948
IRS990/OtherExpenses/ManagementAndGeneral444196
IRS990/OtherExpenses/ProgramServices014681
IRS990/OtherExpenses/ProgramServices1171199
IRS990/OtherExpenses/ProgramServices2296378
IRS990/OtherExpenses/ProgramServices35827752
IRS990/OtherExpenses/ProgramServices4632633
IRS990/OtherExpenses/Total036555
IRS990/OtherExpenses/Total1205075
IRS990/OtherExpenses/Total2347499
IRS990/OtherExpenses/Total35976770
IRS990/OtherExpenses/Total4706138
IRS990/OtherRevenueCurrentYear09700
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053471
IRS990/OtherRevenueMisc/TotalRevenueColumn053471
IRS990/OtherRevenuePriorYear0-47988
IRS990/OtherSalariesAndWages/Fundraising010737
IRS990/OtherSalariesAndWages/ManagementAndGeneral076700
IRS990/OtherSalariesAndWages/ProgramServices0439456
IRS990/OtherSalariesAndWages/Total0526893
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising016493
IRS990/PayrollTaxes/ManagementAndGeneral0146433
IRS990/PayrollTaxes/ProgramServices0884403
IRS990/PayrollTaxes/Total01047329
IRS990/PermanentlyRestrictedNetAssets/BOY045612
IRS990/PermanentlyRestrictedNetAssets/EOY045862
IRS990/PledgesAndGrantsReceivable/BOY0284298
IRS990/PledgesAndGrantsReceivable/EOY06305
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0239843
IRS990/PrepaidExpensesDeferredCharges/EOY0249377
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenue/BusinessCode2624190
IRS990/ProgramServiceRevenue/BusinessCode3624110
IRS990/ProgramServiceRevenue/BusinessCode4624190
IRS990/ProgramServiceRevenueCY022253634
IRS990/ProgramServiceRevenue/Description0TUITION RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1TUITION FOSTER CARE
IRS990/ProgramServiceRevenue/Description2COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAMS
IRS990/ProgramServiceRevenue/Description4MEDICAID
IRS990/ProgramServiceRevenuePriorYear023455119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05483231
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110247088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2606613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3330987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45585715
IRS990/ProgramServiceRevenue/TotalRevenueColumn05483231
IRS990/ProgramServiceRevenue/TotalRevenueColumn110247088
IRS990/ProgramServiceRevenue/TotalRevenueColumn2606613
IRS990/ProgramServiceRevenue/TotalRevenueColumn3330987
IRS990/ProgramServiceRevenue/TotalRevenueColumn45585715
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/BOY04631
IRS990/ReceivablesFromOfficersEtc/EOY04631
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0326912
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real08600
IRS990/Revenue012203706
IRS990/RevenuesLessExpensesCY0-125292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$15.0$38.0$68.0$64.5$3.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$14.2$34.3$60.5$55.8$4.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$13.8$29.5$52.3$50.8$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.33$27.7$49.8$47.2$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.16$28.8$55.0$52.2$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$7.34$25.9$49.2$45.7$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.24$22.4$44.3$42.6$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.65$21.0$42.4$40.6$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.06$19.2$41.4$39.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.21$17.1$38.9$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.57$15.8$41.0$35.9$5.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.42$10.8$31.7$30.4$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.67$9.51$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.66$8.91$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.69$7.77$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.45$7.46$23.4