Civic Intelligence

Village2Village C/O John Lyon CPA

EIN 46-5416677 • 501(c)3 • Van Buren, AR

Profile

Village2village exists to connect people who need help with those who can and want to help. Our current focus is among the people of ganda, uganda africa; belize, central america; and bangkok, thailand. Working through established and trusted missionaries and indigenous pastors the these areas we are able to meet the needs of the people. Also v2v has estrablished an outreach called hopes kids which meets the needs of children at risk in the commuity.

1701 Main StVan Buren, AR 72956

village2village.co

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,523,957

Down $38,796 (-2.5%) from 2023

Liabilities

Down

$551,752

Down $15,695 (-2.8%) from 2023

Net Assets

Down

$972,205

Down $23,101 (-2.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$309,106

Down $69,252 (-18%) from 2023

Expenses

Up

$332,207

Up $188,499 (+131%) from 2023

Net Income

Down

-$23,101

Down $257,751 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $194,498Liabilities 2016: $0Net Assets 2016: $194,4982016Assets 2017: $198,471Liabilities 2017: $0Net Assets 2017: $198,4712017Assets 2018: $327,412Liabilities 2018: $1,673Net Assets 2018: $325,7392018Assets 2019: $355,307Liabilities 2019: $16,553Net Assets 2019: $338,7542019Assets 2020: $375,971Liabilities 2020: $102Net Assets 2020: $375,8692020Assets 2021: $863,485Liabilities 2021: $12Net Assets 2021: $863,4732021Assets 2022: $1,024,558Liabilities 2022: $2,300Net Assets 2022: $1,022,2582022Assets 2023: $1,562,753Liabilities 2023: $567,447Net Assets 2023: $995,3062023Assets 2024: $1,523,957Liabilities 2024: $551,752Net Assets 2024: $972,2052024

Highlighted filing

2024

Assets$1,523,957
Liabilities$551,752
Net Assets$972,205
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $90,456Expenses 2016: $37,486Net Income 2016: $52,9702016Revenue 2017: $76,813Expenses 2017: $72,840Net Income 2017: $3,9732017Revenue 2018: $153,497Expenses 2018: $26,229Net Income 2018: $127,2682018Revenue 2019: $73,531Expenses 2019: $50,192Net Income 2019: $23,3392019Revenue 2020: $57,354Expenses 2020: $20,239Net Income 2020: $37,1152020Revenue 2021: $540,938Expenses 2021: $47,285Net Income 2021: $493,6532021Revenue 2022: $342,486Expenses 2022: $73,373Net Income 2022: $269,1132022Revenue 2023: $378,358Expenses 2023: $143,708Net Income 2023: $234,6502023Revenue 2024: $309,106Expenses 2024: $332,207Net Income 2024: -$23,1012024

Highlighted filing

2024

Revenue$309,106
Expenses$332,207
Net Income-$23,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,523,957
Liabilities
$551,752
Net assets
$972,205
Revenue
$309,106
Expenses
$332,207
Net income
-$23,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.55$0.97$0.31$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.57$1.00$0.38$0.14$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.34$0.07$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.54$0.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.15$0.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.08$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.09$0.04$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$342,486
Mission and Program Overview

Mission

Village2village exists to connect people who need help with those who can and want to help. Our current focus is among the people of ganda, uganda africa; belize, central america; and bangkok, thailand. Working through established and trusted missionaries and indigenous pastors the these areas we are able to meet the needs of the people. Also v2v has estrablished an outreach called hopes kids which meets the needs of children at risk in the commuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,428$762,501▲ $245,073
Land, Buildings, and Equipment, Net$246,057$262,057▲ $16,000
Total Assets$863,485$1,024,558▲ $161,073
Other Assets Total$100,000--
Liabilities
Accounts Payable and Accrued Expenses$12$2,300▲ $2,288
Total Liabilities$12$2,300▲ $2,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,473$1,022,258▲ $158,785
Total Net Assets Fund Balance$863,473$1,022,258▲ $158,785
Total Liabilities and Net Assets / Fund Balance$863,485$1,024,558▲ $161,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,057-$262,057
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John William LyonDirector
Richard Craig SmithDirector
Stan UdoujDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$342,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,486
Change in Net Assets
$269,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,373
Total Fundraising Expense$2,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$33,994$15,419$2,446$51,859
Occupancy-$14,737-$14,737
Advertising$6,277--$6,277
Fees for Services Accounting$500--$500
Total Functional Expenses$40,771$30,156$2,446$73,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Stan udouj rick mooney darell kirkland brian barr kevin dougan kyle jarnagin”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY JOHN LYON”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Village2village
EIN
46-5416677
Phone
4794747752
Address
1701 MAIN ST, VAN BUREN, AR 72956

Signing Officer

Name
John William Lyon
Title
Director
Phone
4794747752
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Craig Smith
Formed
2013
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Lyon CPA
Address
1701 MAIN ST STE B, VAN BUREN, AR 72956-4736
Preparer
John W Lyon
Phone
4794747752
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Village2village exists to connect people who need help with those who can and want to help. Our current focus is among the people of ganda, uganda africa; belize, central america; and bangkok, thailand. Working through established and trusted missionaries and indigenous pastors the these areas we are able to meet the needs of the people. Also v2v has estrablished an outreach called hopes kids which meets the needs of children at risk in the commuity.”

Form 990, Page 1, Part I, Line 6

“NON-PAID VOLUNTEERS”

Form 990, Page 2, Part III, Line 4D

“Growth in funding from outside v2v to complete size of school building in uganda, africa allowing over a 100% increase in students able to attend. Establishment of a new campus for hopes kids in south fort smith allowing for the ability to provide more services to more kids at risk.”

Form 990, Part XI, Line 9

“Removed donated art from prior period will report -110,328 revenue as art is sold 0 total -110,328”

Raw XML Appendix255 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012
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IRS990/ActivityOrMissionDesc0VILLAGE2VILLAGE EXISTS TO CONNECT PEOPLE WHO NEED HELP WITH THOSE WHO CAN AND WANT TO HELP. OUR CURRENT FOCUS IS AMONG THE PEOPLE OF GANDA, UGANDA AFRICA; BELIZE, CENTRAL AMERICA; AND BANGKOK, THAILAND. WORKING THROUGH ESTABLISHED AND TRUSTED MISSIONARIES AND INDIGENOUS PASTORS THE THESE AREAS WE ARE ABLE TO MEET THE NEEDS OF THE PEOPLE. ALSO V2V HAS ESTRABLISHED AN OUTREACH CALLED HOPES KIDS WHICH MEETS THE NEEDS OF CHILDREN AT RISK IN THE COMMUITY.
IRS990/AdvertisingGrp/ProgramServicesAmt06277
IRS990/AdvertisingGrp/TotalAmt06277
IRS990/AllOtherContributionsAmt0342486
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYON CPA
IRS990/BooksInCareOfDetail/PhoneNum04794747752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517428
IRS990/CashNonInterestBearingGrp/EOYAmt0762501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0269113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073373
IRS990/CYTotalFundraisingExpenseAmt02446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPANSION OF SCHOOL BUILDING IN UGANDA AND NEW CAMPUS FOR HOPES KIDS FORT SMITH, ARKANSAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WILLIAM LYON
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN UDOUJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262057
IRS990/LandBldgEquipCostOrOtherBssAmt0262057
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VILLAGE2VILLAGE EXISTS TO CONNECT PEOPLE WHO NEED HELP WITH THOSE WHO CAN AND WANT TO HELP. OUR CURRENT FOCUS IS AMONG THE PEOPLE OF GANDA, UGANDA AFRICA; BELIZE, CENTRAL AMERICA; AND BANGKOK, THAILAND. WORKING THROUGH ESTABLISHED AND TRUSTED MISSIONARIES AND INDIGENOUS PASTORS THE THESE AREAS WE ARE ABLE TO MEET THE NEEDS OF THE PEOPLE. ALSO V2V HAS ESTRABLISHED AN OUTREACH CALLED HOPES KIDS WHICH MEETS THE NEEDS OF CHILDREN AT RISK IN THE COMMUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0863473
IRS990/NetAssetsOrFundBalancesEOYAmt01022258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014737
IRS990/OccupancyGrp/TotalAmt014737
IRS990/OfficeExpensesGrp/FundraisingAmt02446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015419
IRS990/OfficeExpensesGrp/ProgramServicesAmt033994
IRS990/OfficeExpensesGrp/TotalAmt051859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt0-110328
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD CRAIG SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROWTH IN FUNDING FROM OUTSIDE V2V TO COMPLETE SIZE OF SCHOOL BUILDING IN UGANDA, AFRICA ALLOWING OVER A 100% INCREASE IN STUDENTS ABLE TO ATTEND. ESTABLISHMENT OF A NEW CAMPUS FOR HOPES KIDS IN SOUTH FORT SMITH ALLOWING FOR THE ABILITY TO PROVIDE MORE SERVICES TO MORE KIDS AT RISK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047285
IRS990/PYRevenuesLessExpensesAmt0493653
IRS990/PYTotalExpensesAmt047285
IRS990/PYTotalRevenueAmt0540938
IRS990/ReconcilationRevenueExpnssAmt0269113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLAGE2VILLAGE EXISTS TO CONNECT PEOPLE WHO NEED HELP WITH THOSE WHO CAN AND WANT TO HELP. OUR CURRENT FOCUS IS AMONG THE PEOPLE OF GANDA, UGANDA AFRICA; BELIZE, CENTRAL AMERICA; AND BANGKOK, THAILAND. WORKING THROUGH ESTABLISHED AND TRUSTED MISSIONARIES AND INDIGENOUS PASTORS THE THESE AREAS WE ARE ABLE TO MEET THE NEEDS OF THE PEOPLE. ALSO V2V HAS ESTRABLISHED AN OUTREACH CALLED HOPES KIDS WHICH MEETS THE NEEDS OF CHILDREN AT RISK IN THE COMMUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROWTH IN FUNDING FROM OUTSIDE V2V TO COMPLETE SIZE OF SCHOOL BUILDING IN UGANDA, AFRICA ALLOWING OVER A 100% INCREASE IN STUDENTS ABLE TO ATTEND. ESTABLISHMENT OF A NEW CAMPUS FOR HOPES KIDS IN SOUTH FORT SMITH ALLOWING FOR THE ABILITY TO PROVIDE MORE SERVICES TO MORE KIDS AT RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAN UDOUJ RICK MOONEY DARELL KIRKLAND BRIAN BARR KEVIN DOUGAN KYLE JARNAGIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY JOHN LYON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REMOVED DONATED ART FROM PRIOR PERIOD WILL REPORT -110,328 REVENUE AS ART IS SOLD 0 TOTAL -110,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863485
IRS990/TotalAssetsEOYAmt01024558
IRS990/TotalAssetsGrp/BOYAmt0863485
IRS990/TotalAssetsGrp/EOYAmt01024558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040771
IRS990/TotalFunctionalExpensesGrp/TotalAmt073373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt02300
IRS990/TotalLiabilitiesGrp/BOYAmt012
IRS990/TotalLiabilitiesGrp/EOYAmt02300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022258
IRS990/TotalOtherProgSrvcExpenseAmt06777
IRS990/TotalProgramServiceExpensesAmt040771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342486
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0VAN BUREN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072956
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VILLAGE2VILLAGE.CO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAM LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794747752
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE2VILLAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN LYON CPA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0465416677
ReturnHeader/Filer/PhoneNum04794747752
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472136429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729564736
ReturnHeader/PreparerPersonGrp/PhoneNum04794747752
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T12:58:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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