Civic Intelligence

Village Capital Corporation

990 • Fiscal year 2014 • EIN 34-1704488

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
11327 Shaker Boulevard No 500W44104

(216) 830-2770

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$232,288

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,028,579

Up $938,093 (+5.5%) from 2013

Net Assets

Up

$5,837,341

Up $1,542,675 (+36%) from 2013

Liabilities

Down

$12,191,238

Down $604,582 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

$2,713,795

No earlier filing loaded for comparison.

Expenses

Up

$1,254,947

Up $153,142 (+14%) from 2013

Net Income

$1,458,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $18,075,689Liabilities 2010: $16,122,606Net Assets 2010: $1,953,0832010Assets 2011: $17,152,695Liabilities 2011: $14,180,046Net Assets 2011: $2,972,6492011Assets 2012: $16,968,816Liabilities 2012: $13,094,767Net Assets 2012: $3,874,0492012Assets 2013: $17,090,486Liabilities 2013: $12,795,820Net Assets 2013: $4,294,6662013Assets 2014: $18,028,579Liabilities 2014: $12,191,238Net Assets 2014: $5,837,3412014Assets 2015: $18,992,012Liabilities 2015: $13,127,566Net Assets 2015: $5,864,4462015Assets 2016: $18,934,030Liabilities 2016: $12,911,376Net Assets 2016: $6,022,6542016Assets 2017: $19,074,985Liabilities 2017: $13,133,187Net Assets 2017: $5,941,7982017Assets 2018: $18,739,562Liabilities 2018: $13,049,600Net Assets 2018: $5,689,9622018Assets 2019: $18,886,353Liabilities 2019: $13,031,248Net Assets 2019: $5,855,1052019Assets 2020: $18,755,232Liabilities 2020: $13,220,108Net Assets 2020: $5,535,1242020Assets 2021: $19,056,523Liabilities 2021: $13,229,852Net Assets 2021: $5,826,6712021Assets 2022: $24,042,217Liabilities 2022: $16,810,618Net Assets 2022: $7,231,5992022Assets 2023: $24,649,319Liabilities 2023: $16,849,274Net Assets 2023: $7,800,0452023Assets 2024: $23,572,478Liabilities 2024: $15,377,168Net Assets 2024: $8,195,3102024

Highlighted filing

2014

Assets$18,028,579
Liabilities$12,191,238
Net Assets$5,837,341
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $921,7282010Expenses 2011: $1,007,5312011Expenses 2012: $974,5192012Expenses 2013: $1,101,8052013Revenue 2014: $2,713,795Expenses 2014: $1,254,947Net Income 2014: $1,458,8482014Revenue 2015: $785,815Expenses 2015: $1,232,525Net Income 2015: -$446,7102015Revenue 2016: $960,667Expenses 2016: $906,215Net Income 2016: $54,4522016Revenue 2017: $1,070,919Expenses 2017: $905,235Net Income 2017: $165,6842017Revenue 2018: $901,637Expenses 2018: $1,389,882Net Income 2018: -$488,2452018Revenue 2019: $1,013,214Expenses 2019: $899,324Net Income 2019: $113,8902019Revenue 2020: $939,895Expenses 2020: $931,607Net Income 2020: $8,2882020Revenue 2021: $1,414,707Expenses 2021: $939,256Net Income 2021: $475,4512021Revenue 2022: $2,325,742Expenses 2022: $1,080,129Net Income 2022: $1,245,6132022Revenue 2023: $1,484,314Expenses 2023: $1,101,536Net Income 2023: $382,7782023Revenue 2024: $1,504,042Expenses 2024: $1,159,423Net Income 2024: $344,6192024

Highlighted filing

2014

Revenue$2,713,795
Expenses$1,254,947
Net Income$1,458,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,713,795
Mission and Program Overview

Mission

Investing in the revitalization of Northeast Ohio's underserved communities.

Village capital corporation (vcc) builds and strengthens underserved neighborhood markets by providing capital and financial packaging services to strategic real estate development projects that improve northeast ohio's underserved neighborhoods and attract private investment to those underserved markets. Vcc's investments serve as a catalyst for revitalization and help to eliminate blight, combat community deterioration, foster economic diversity, and promote social welfare in underserved communities in northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,392,373$8,986,186▼ $2,406,187
Cash and Non-Interest-Bearing Accounts$4,670,295$8,464,362▲ $3,794,067
Savings and Temporary Cash Investments$239,096--
Pledges and Grants Receivable-$75,000-
Accounts Receivable$239,442$68,228▼ $171,214
Prepaid Expenses and Deferred Charges$44,770$88▼ $44,682
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,090,486$18,028,579▲ $938,093
Other Assets Total$504,510$434,715▼ $69,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,547,433$12,055,000▼ $492,433
Accounts Payable and Accrued Expenses$248,387$136,238▼ $112,149
Total Liabilities$12,795,820$12,191,238▼ $604,582
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,666$4,215,341▲ $120,675
Temporarily Rstr Net Assets$200,000$1,622,000▲ $1,422,000
Total Net Assets Fund Balance$4,294,666$5,837,341▲ $1,542,675
Total Liabilities and Net Assets / Fund Balance$17,090,486$18,028,579▲ $938,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,350$16,350
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Brian GehmanCFO$118,485$118,485

Board Members and Trustees

NameTitle
Ken MarblestoneChairman
Linda WarrenPresident
Joel RatnerVice Chairman
Douglas WangDirector
Everett PrewittDirector
Gordon WeanDirector
Jeff PattersonDirector
John OsbergDirector
Ken SillimanDirector
Mark McdermottDirector
Michael GriffinDirector
Michael TaylorDirector
Pat RamseyDirector
Robert EckardtDirector
Stephanie MchenryDirector
Terry CoyneDirector
William WhitneyDirector
Yvette IttuDirector
Teresa BeasleySecretary
William DalmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,586
Program Service Revenue
$768,872
Investment Income
$6,337
Other Revenue
$0
All Other Contributions
$171,500
Change in Net Assets
$1,458,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,713,795
Total Revenue per Form 990
$2,713,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,817
Salaries, Compensation, and Employee Benefits$354,130
Grants and Similar Amounts Paid$330,000
Total Fundraising Expense$47,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,039$94,288$33,803$354,130
Grants to Domestic Orgs$330,000--$330,000
Interest$285,083--$285,083
Fees for Services Other$137,723$3,659$1,312$142,694
Payments to Affiliates$49,787$20,768$7,445$78,000
Fees for Services Legal$17,467$7,286$2,612$27,365
Fees for Services Accounting$11,856$4,946$1,773$18,575
Depreciation Depletion$8,936--$8,936
All Other Expenses$3,303$1,378$494$5,175
Office Expenses$1,657$691$248$2,596
Conferences and Meetings$501$209$75$785
Other Expenses$70$29$10$109
Total Functional Expenses$1,073,379$133,653$47,915$1,254,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,947
Total Expenses per Audited Statements$1,254,947
Total Expenses per Form 990$1,254,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1611055-501(c)(3)Upstream Portion of Retained Earnings as Supporting Organization of Cleveland Neighborhood Progress$250,000
34-1599720-501(c)(3)Note Receivable Reduction for Cleveland Neighborhood Revitalization Limited Partnership I$16,000
34-1599720-501(c)(3)Note Receivable Reduction for Mount Pleasant Homes Iii, L.p.$16,000
34-1336972-501(c)(3)Note Receivable Reduction for Union Miles Homes Iii Limited Partnership$16,000
23-7299143-501(c)(3)NOTE RECEIVABLE REDUCTION FOR GABRIEL'S GREEN LIMITED PARTNERSHIP$16,000
34-1307536-501(c)(3)Note Receivable Reduction for Lakeview Place Development$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
John OsbergDirectorSenior Vp - Market Manager of Commercial Real Estate With Usbank. Usbank Loaned Vcc Funds.No-
Ken MarblestoneDirectorPRESIDENT OF CHARTER ONE BANK, OHIO. VCC PURCHASED 5 NOTES ON DECEMBER 27, 2012 TOTALING $496,918 PLUS AN ADDITIONAL $80,000 CONTIGENT UPON THE AWARD OF CERTAIN FUTURE GRANTS. THE $80,000 CONTINGENT PAYMENT WAS DISBURSED DECEMBER 31, 2013.No-
Mark McdermottDirectorVice President and Central Region Director of Enterprise Community Partners, Who Has Entered Into Agreement to Provide Participation Loans to Village Capital CorpNo-
Michael TaylorDirectorSenior Vp/west Territory Executive of Pnc Bank Which Provided a Grant to VccNo-
Robert EckardtDirectorExecutive Vp of Cleveland Foundation Which Provides Loans and Grants to VccNo-
William DalmanDirectorSenior Vp/regional Manager of Commercial Real Estate for Huntington Bank Which Provided Vcc a Line of CreditNo-
Yvette IttuDirectorPresident of Cleveland Development Partnership That Made Loans and a Grant to Vcc.No-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joel ratner is not independent as he is the paid ceo of vcc's parent organization, cleveland neighborhood progress. Director terry coyne is the brother of thomas coyne, trustee of vcc's parent organization, cleveland neighborhood progress.”

Form 990, Part VI, Section A, Line 6

“Neighborhood progress inc. (npi) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The voting members elect all of the members of the governing body. Some of the voting members are members of the governing body then serving.”

Form 990, Part VI, Section A, Line 7B

“The voting members elect all of the members of the governing body. Some of the voting members are members of the governing body then serving.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our independent accounting firm, reviewed by the chief financial officer, and reviewed and signed by the president of vcc. A draft of form 990 is distributed to the npi audit committee and vcc board prior to filing.”

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

“At each board meeting, before discussion begins on any loan deal, the directors of the board are asked by the president if anyone has a conflict of interest. In addition, annually each director of the board as well as senior staff members must complete and sign a conflict of interest questionnaire disclosing in writing any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for the same period of time as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

EIN
34-1704488
Phone
2168302770

Signing Officer

Name
Linda Warren
Title
President
Phone
2168302770
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Warren
Formed
1992
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 137,723. Management and general expenses 3,659. Fundraising expenses 1,312. Total expenses 142,694.”

FORM 990, PART XI, LINE 9:

“Change in provision for loan losses 83,827.”

Form 990. Part XI, Line 2C.

“Npi's audit committee assumes oversight of the audit and recommends approval of the independent accountant to the full npi board. This committee also recommends approval of the final audit reports to the full npi board.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2014, management has determined there are no uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0VILLAGE CAPITAL CORPORATION (VCC) BUILDS AND STRENGTHENS UNDERSERVED NEIGHBORHOOD MARKETS BY PROVIDING CAPITAL AND FINANCIAL PACKAGING SERVICES TO STRATEGIC REAL ESTATE DEVELOPMENT PROJECTS THAT IMPROVE NORTHEAST OHIO'S UNDERSERVED NEIGHBORHOODS AND ATTRACT PRIVATE INVESTMENT TO THOSE UNDERSERVED MARKETS. VCC'S INVESTMENTS SERVE AS A CATALYST FOR REVITALIZATION AND HELP TO ELIMINATE BLIGHT, COMBAT COMMUNITY DETERIORATION, FOSTER ECONOMIC DIVERSITY, AND PROMOTE SOCIAL WELFARE IN UNDERSERVED COMMUNITIES IN NORTHEAST OHIO.
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IRS990/Desc0MARKET RATE LOANS FOR RESIDENTIAL AND RETAIL REAL ESTATE PROJECTS THAT CARRY OUT THE ABOVE MISSION. ACCOMPLISHMENTS: VCC PROVIDES A RANGE OF LOAN PRODUCTS TO 501(C)(3) NON-PROFIT AND FOR-PROFIT BORROWERS IN SUPPORT OF ITS MISSION. AT FISCAL YEAR-END 2014, VCC HAD PROMISSORY NOTES WITH OUTSTANDING BALANCES OF $1,081,028. IN FY14, VCC CLOSED ON A TRANSACTION THAT PROVIDED AN ADDITIONAL $250,000 TO A REVOLVING CONSTRUCTION LOAN THAT WILL PRODUCE A 17-UNIT SECOND PHASE OF MARKET RATE HOUSING. IN ADDITION, VCC PROVIDED 3 LOANS TO AN ADAPTIVE RE-USE OF AN 80,000 SQ. FT. WING OF A FORMER HOSPITAL BUILDING THAT HAS BEEN CONVERTED TO INSTITUTIONAL AND OFFICE USE FOR A HIGH QUALITY CHARTER SCHOOL, TWO PRE-K CLASSROOMS, A BOYS AND GIRLS CLUB FACILITY, AND TWO FLOORS OF NON-PROFIT OFFICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012814
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IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ECKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON WEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN SILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17EVERETT PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN OSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN GEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WARREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20152954
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01347000
IRS990/GrantAmt0330000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02713795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0285083
IRS990/InterestGrp/TotalAmt0285083
IRS990/InvestmentIncomeGrp/ExclusionAmt06337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016350
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE POWER OF STRATEGIC PARTNERSHIPS, VILLAGE CAPITAL CORPORATION PROVIDES LOAN CAPITAL AND DEVELOPMENT SERVICES IN UNDERSERVED COMMUNITIES BY MAKING INNOVATIVE, CATALYTIC REAL ESTATE INVESTMENTS THAT STRENGTHEN NEIGHBORHOOD MARKETS IN NORTHEAST OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012547433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012055000
IRS990/NetAssetsOrFundBalancesBOYAmt04294666
IRS990/NetAssetsOrFundBalancesEOYAmt05837341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt01657
IRS990/OfficeExpensesGrp/TotalAmt02596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504510
IRS990/OtherAssetsTotalGrp/EOYAmt0434715
IRS990/OtherChangesInNetAssetsAmt083827
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, ME
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt0957
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/TotalAmt01499
IRS990/OtherExpensesGrp/TotalAmt1109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011392373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08986186
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt07445
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020768
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049787
IRS990/PaymentsToAffiliatesGrp/TotalAmt078000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088
IRS990/PrincipalOfficerNm0LINDA WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INV. INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159722
IRS990/ProgSrvcAccomActy2Grp/Desc0ZERO PERCENT LOANS TO OTHER 501(C)(3) ORGANIZATIONS FOR PREDEVELOPMENT OF REAL ESTATE PROJECTS THAT CARRY OUT THE ABOVE MISSION. ACCOMPLISHMENTS: VCC HAS PROVIDED $1.3 MILLION IN 0% PREDEVELOPMENT LOANS TO 501(C)(3) NON-PROFIT COMMUNITY DEVELOPMENT CORPORATIONS (CDCS). THESE FUNDS SUPPORT THE CDCS WITH EARLY-STAGE CAPITAL EXPENSES; E.G. ENVIRONMENTAL REPORTS, FEASIBILITY ANALYSES, CONCEPTUAL DRAWINGS, COST ASSESSMENTS, FINANCIAL FORECASTING, ETC. THE OUTSTANDING BALANCE ON THE 17 PROJECTS SUPPORTED WITH THESE DOLLARS TOTALS $180,001. THE CURRENT PROJECTS INCLUDE: RETAIL CONSTRUCTION AND RENOVATION, NEW HOUSING DEVELOPMENT, AND AN INNOVATIVE APPROACH TO PRESERVING SCATTERED SITE, LOW-INCOME HOUSING TAX CREDIT SINGLE FAMILY HOMES AT THE END OF THEIR 15-YEAR COMPLIANCE PERIOD. THIS PREDEVELOPMENT LOAN POOL HAS OFTEN SERVED AS THE PIPELINE OF FUTURE LOAN ACTIVITY FOR VCC.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt06007
IRS990/PYOtherExpensesAmt0453683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0896622
IRS990/PYRevenuesLessExpensesAmt0155551
IRS990/PYSalariesCompEmpBnftPaidAmt0329625
IRS990/PYTotalExpensesAmt01101805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01458848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0420086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0768872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239096
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341611055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEIGHBORHOOD PROGRESS INC
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016350

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,028,579
Liabilities
$12,191,238
Net assets
$5,837,341
Revenue
$2,713,795
Expenses
$1,254,947
Net income
$1,458,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$15.4$8.20$1.50$1.16$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$16.8$7.80$1.48$1.10$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$16.8$7.23$2.33$1.08$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$13.2$5.83$1.41$0.94$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$13.2$5.54$0.94$0.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$13.0$5.86$1.01$0.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.0$5.69$0.90$1.39$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$13.1$5.94$1.07$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$18.9$12.9$6.02$0.96$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$19.0$13.1$5.86$0.79$1.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$18.0$12.2$5.84$2.71$1.25$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.8$4.29$1.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$13.1$3.87$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$14.2$2.97$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.1$1.95$0.92