Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Village
EIN 37-1761263 • 501(c)3 • Saint Louis, MO
Profile
To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$44,973
Up $7,258 (+19%) from 2023
Liabilities
Up$26,236
Up $26,236 from 2023
Net Assets
Down$18,737
Down $18,978 (-50%) from 2023
Revenue
Up$313,544
Up $236,400 (+306%) from 2023
Expenses
Up$322,186
Up $222,683 (+224%) from 2023
Net Income
Up-$8,642
Up $13,717 (+61%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,973
- Liabilities
- $26,236
- Net assets
- $18,737
- Revenue
- $313,544
- Expenses
- $322,186
- Net income
- -$8,642
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $313,544
Mission and Program Overview
Mission
To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,379 | $44,973 | ▲ $17,594 |
| Loans From Officers Directors | - | $24,955 | - |
| Total Assets | $27,379 | $44,973 | ▲ $17,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $981 | - |
| Other Liabilities | - | $300 | - |
| Total Liabilities | $0 | $26,236 | ▲ $26,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,379 | $18,737 | ▼ $8,642 |
| Total Net Assets Fund Balance | $27,379 | $18,737 | ▼ $8,642 |
| Total Liabilities and Net Assets / Fund Balance | $27,379 | $44,973 | ▲ $17,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenan Morrison | Founder | - | $90,000 | $90,000 |
| Melony White | Family Support Specialist | FT | $52,400 | $52,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abdul K Abdullah | Executive Board Chair |
| Marchell Scaife | Executive Board President |
| Maurice Murray | Executive Board Treasurer |
| Maurice Murray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,490
- Program Service Revenue
- $60,000
- Investment Income
- $4
- Other Revenue
- $50
- All Other Contributions
- $35,073
- Change in Net Assets
- $-8,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $195,520 |
| Salaries, Compensation, and Employee Benefits | $126,666 |
| Total Fundraising Expense | $52 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,143 | - | - | $63,143 |
| Fees for Services Other | $55,496 | $6,726 | - | $62,222 |
| Current Officers, Directors, Trustees, and Key Employees | $37,187 | $15,937 | - | $53,124 |
| All Other Expenses | $13,800 | $3,250 | - | $17,050 |
| Other Expenses | $15,138 | $5,000 | - | $15,138 |
| Office Expenses | $7,618 | $3,263 | - | $10,881 |
| Payroll Taxes | $7,279 | $3,120 | - | $10,399 |
| Fees for Services Accounting | - | $4,878 | - | $4,878 |
| Conferences and Meetings | $2,580 | $1,106 | - | $3,686 |
| Insurance | $1,038 | $445 | - | $1,483 |
| Fees for Services Legal | - | $1,050 | - | $1,050 |
| Advertising | $992 | - | $52 | $1,044 |
| Total Functional Expenses | $277,359 | $44,775 | $52 | $322,186 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $24,955 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wages to pay | $300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing body meeting documentation Part VI line 8A
“The organization documents the meetings of its governing body by maintaining formal meeting minutes. These minutes are reviewed and approved at subsequent meetings and are retained as part of the organizations official records.”
Committee meeting documentation Part VI line 8B
“The organization documents the meetings of its governing body by maintaining formal meeting minutes. These minutes are reviewed and approved at subsequent meetings and are retained as part of the organizations official records.”
Form 990 governing body review Part VI line 11
“A complete copy of the Form 990 is provided to all members of the governing body prior to filing with the IRS. The board is given adequate time to review the return and provide comments or ask questions before it is submitted.”
Conflict of interest policy compliance Part VI line 12C
“When a conflict of interest is identified, the affected individual is required to recuse themselves from deliberation and voting on the matter. The organization takes appropriate steps to manage and document the conflict in accordance with its written policy.All officers, directors, and key employees are required to annually disclose potential conflicts of interest. These disclosures are reviewed by the board or an authorized committee to determine whether any conflicts exist and how they should be addressed.The organization has a written conflict of interest policy that is regularly reviewed and adopted by the board of directors. This policy is designed to ensure that all decisions are made in the best interest of the organization.”
CEO executive director top management comp Part VI line 15A
“The compensation of the organizations Chief Executive Officer (or top management official) is reviewed and approved annually by the board of directors or an authorized compensation committee. The process includes a review of comparability data publicly available to ensure that the compensation is reasonable and aligned with industry standards.”
Other officer or key employee compensation Part VI line 15B
“The same process described above is followed for determining the compensation of other officers or key employees.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are provided in a timely manner to any individual who submits a written or verbal request”
Filing and Contact Details
Filer
- Filer Name
- Village
- EIN
- 37-1761263
- In Care Of
- % Kenan Morrison
- Phone
- 3142808876
- Address
- 4450 Enright Avenue, Saint Louis, MO 63108
Signing Officer
- Name
- Kenan Morrison Founder
- Title
- Founder
- Phone
- 3142808876
- Signed
- 2025-07-22
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2009
- Legal Domicile
- Mo
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
Preparer
- Firm
- MossFinancials
- Address
- 311 Elm Street 270 2016, Cincinnati, OH 45202
- Preparer
- Christina S Moss CPA
- Phone
- 5133278817
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“HR Consulting - 6140Employee background checks - 586Other contracted Services:Admin Support - 5886.75Contracted mentors - 43876.65Misc contracted services - 5732.60”
Raw XML Appendix360 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 981 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1044 |
| IRS990/AllOtherContributionsAmt | 0 | 35073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenan Morrison Founder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142808876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 Enright Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3301 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 195520 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126666 |
| IRS990/CYTotalExpensesAmt | 0 | 322186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313544 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Beyond School. The Saturday program began in 2010 with two boys and The Village founder. The program became a 501c3 in 2015. Today, more than 90 students from throughout metropolitan St. Louis are enrolled. Mentors spend seven hours twice a month leading young men through a comprehensive curriculum focused on career exploration, emotional intelligence, civic engagement and discovery of new experiences and opportunities throughout the region. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4878 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenan Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melony White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maurice Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marchell Scaife |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abdul K Abdullah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maurice Murray |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Family Support Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 214816 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24955 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 300 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To extend an honest hand to the next generation by connecting youth with enlightened adults who will provide academic assistance, spiritual guidance, and life skills training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Beyond School Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Events and outtings |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals w program participants |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 458000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Branded merchandise pur |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mentoring |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In School The Village In School program provides educational support for young men where they are...in the classroom during the school day. Being a successful student requires skills that are often not developed in students living in economically disadvantaged environments. Through a partnership with Confluence Academies, Village mentors support student success through tutoring, modeling appropriate behavior, life skills training, setting high expectations and engaging students in activities and conversations that promote mental and emotional health. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Engagement In 2022, Village leaders formalized support for parents and other caregivers of the young men in the program. Family engagement specialists organize meetings with caregivers to discuss topics important to them. Topics include financial stability, adult education opportunities, substance abuse prevention, violence prevention, and self-care. Family engagement specialists also help caregivers navigate the school system, and connect them with needed resources in the area. Family Engagements Family Night brings the entire Village together quarterly to enjoy and support each other. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 249889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 249889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249889 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Wages to pay |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24955 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | organization expense |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24955 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Kenan Morrison |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24955 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization documents the meetings of its governing body by maintaining formal meeting minutes. These minutes are reviewed and approved at subsequent meetings and are retained as part of the organizations official records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization documents the meetings of its governing body by maintaining formal meeting minutes. These minutes are reviewed and approved at subsequent meetings and are retained as part of the organizations official records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A complete copy of the Form 990 is provided to all members of the governing body prior to filing with the IRS. The board is given adequate time to review the return and provide comments or ask questions before it is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | When a conflict of interest is identified, the affected individual is required to recuse themselves from deliberation and voting on the matter. The organization takes appropriate steps to manage and document the conflict in accordance with its written policy.All officers, directors, and key employees are required to annually disclose potential conflicts of interest. These disclosures are reviewed by the board or an authorized committee to determine whether any conflicts exist and how they should be addressed.The organization has a written conflict of interest policy that is regularly reviewed and adopted by the board of directors. This policy is designed to ensure that all decisions are made in the best interest of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation of the organizations Chief Executive Officer (or top management official) is reviewed and approved annually by the board of directors or an authorized compensation committee. The process includes a review of comparability data publicly available to ensure that the compensation is reasonable and aligned with industry standards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The same process described above is followed for determining the compensation of other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are provided in a timely manner to any individual who submits a written or verbal request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HR Consulting - 6140Employee background checks - 586Other contracted Services:Admin Support - 5886.75Contracted mentors - 43876.65Misc contracted services - 5732.60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27379 |
| IRS990/TotalAssetsEOYAmt | 0 | 44973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253490 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENAN MORRISON FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3142808876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Village |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 371761263 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kenan Morrison |
| ReturnHeader/Filer/PhoneNum | 0 | 3142808876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4450 Enright Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MossFinancials |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 Elm Street 270 2016 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5133278817 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA S MOSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T16:32:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.