Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Village Project
990EZ • Fiscal year 2014 • EIN 61-1705980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$57,336
Up $30,296 (+112%) from 2013
Net Assets
Up$57,336
Up $32,409 (+130%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$154,848
Down $25,791 (-14%) from 2013
Expenses
Down$126,521
Down $29,191 (-19%) from 2013
Net Income
Up$28,327
Up $3,400 (+14%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $154,848
Mission and Program Overview
Mission
To provide meals and other services to cancer patients and their families in bay village, avon lake and rocky river, ohio
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MEALS AND OTHER SERVICES FOR CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, AVON LAKE AND ROCKY RIVER, OHIO | - | $88,538 |
| PROVIDE MEALS AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, ROCKY RIVER AND AVON LAKE, OHIO. | - | $37,983 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOREN MCKEON | President | - | $0 | - | - |
| ANN PARAS | Vice Preside | - | $0 | - | - |
| JOHN ENGLEBRECHT | Secretary | - | $0 | - | - |
| JEAN PROKES | Treasurer | - | $0 | - | - |
| RICHARD HARDY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Village Project
- EIN
- 61-1705980
- Address
- P O BOX 40023, BAY VILLAGE, OH 44140
Signing Officer
- Name
- Barbara Harrell
- Title
- Executive Director
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M & S Financial Services LLC
- Address
- 27865 CLEMENS RD STE 1, WESTLAKE, OH 44145-1167
- Preparer
- Jean M Prokes
- Phone
- 4408713724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Merchandise sales cost of goods sold 1,854 expenses office 3,722 insurance 9,439 business expenses 1,651 payroll fees 593 building expenses 15,818 food and kitchen expenses 17,882 marketing and development 921 miscellaneous 1,118 total 52,998”
Form 990-ez, Part II, Line 24
“Payroll advance 4,082 0 total 4,082 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,113 0”
Form 990-ez, Part III
“To provide meals and other services to cancer patients and their families in bay village, avon lake and rocky river, ohio”
Form 990-ez, Part III, Line 31
“To provide meals and other services for cancer patients and their families in bay village, avon lake and rocky river, ohio”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA HARRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403600708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 40023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120665 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57336 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154848 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57336 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOREN MCKEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN PARAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN ENGLEBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN PROKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEALS AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, AVON LAKE AND ROCKY RIVER, OHIO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MEALS AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, ROCKY RIVER AND AVON LAKE, OHIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MEALS AND OTHER SERVICES FOR CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, AVON LAKE AND ROCKY RIVER, OHIO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 88538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2113 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126521 |
| IRS990EZ/TotalRevenueAmt | 0 | 154848 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURVILLAGEPROJECT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 333507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 333507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 333507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES COST OF GOODS SOLD 1,854 EXPENSES OFFICE 3,722 INSURANCE 9,439 BUSINESS EXPENSES 1,651 PAYROLL FEES 593 BUILDING EXPENSES 15,818 FOOD AND KITCHEN EXPENSES 17,882 MARKETING AND DEVELOPMENT 921 MISCELLANEOUS 1,118 TOTAL 52,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL ADVANCE 4,082 0 TOTAL 4,082 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,113 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MEALS AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, AVON LAKE AND ROCKY RIVER, OHIO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MEALS AND OTHER SERVICES FOR CANCER PATIENTS AND THEIR FAMILIES IN BAY VILLAGE, AVON LAKE AND ROCKY RIVER, OHIO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 611705980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 40023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454167676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M & S FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27865 CLEMENS RD STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441451167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4408713724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN M PROKES |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T07:27:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,336
- Liabilities
- -
- Net assets
- $57,336
- Revenue
- $154,848
- Expenses
- $126,521
- Net income
- $28,327