Civic Intelligence

Presbyterian Village of Homer

EIN 72-0629545 • 501(c)3 • Homer, LA

Profile

Presbyterian village of homer, inc. Was organized to promote a home for the aged and aged infirm, particularly for those in need of nursing care and to co-operate and assist the aged and aged infirm to attain the maximum physical restoration and social adjustment.

3700 Hwy 79 SouthHomer, LA 71040

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,066,745

Up $454,422 (+28%) from 2024

Liabilities

Down

$137,960

Down $486,943 (-78%) from 2024

Net Assets

Up

$1,928,785

Up $941,365 (+95%) from 2024

Revenue

Up

$5,946,554

Up $476,795 (+8.7%) from 2024

Expenses

Down

$5,005,189

Down $172,790 (-3.3%) from 2024

Net Income

Up

$941,365

Up $649,585 (+223%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,216,280Liabilities 2011: $226,019Net Assets 2011: $990,2612011Assets 2012: $1,463,403Liabilities 2012: $305,927Net Assets 2012: $1,157,4762012Assets 2013: $1,400,228Liabilities 2013: $307,159Net Assets 2013: $1,093,0692013Assets 2014: $1,262,197Liabilities 2014: $268,841Net Assets 2014: $993,3562014Assets 2015: $1,180,747Liabilities 2015: $238,227Net Assets 2015: $942,5202015Assets 2016: $1,346,025Liabilities 2016: $456,363Net Assets 2016: $889,6622016Assets 2017: $1,208,421Liabilities 2017: $258,529Net Assets 2017: $949,8922017Assets 2018: $1,090,851Liabilities 2018: $212,758Net Assets 2018: $878,0932018Assets 2019: $1,134,068Liabilities 2019: $221,629Net Assets 2019: $912,4392019Assets 2020: $920,722Liabilities 2020: $409,812Net Assets 2020: $510,9102020Assets 2021: $1,082,801Liabilities 2021: $860,474Net Assets 2021: $222,3272021Assets 2022: $1,224,503Liabilities 2022: $760,137Net Assets 2022: $464,3662022Assets 2023: $1,428,954Liabilities 2023: $789,966Net Assets 2023: $638,9882023Assets 2024: $1,612,323Liabilities 2024: $624,903Net Assets 2024: $987,4202024Assets 2025: $2,066,745Liabilities 2025: $137,960Net Assets 2025: $1,928,7852025

Highlighted filing

2025

Assets$2,066,745
Liabilities$137,960
Net Assets$1,928,785

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,800,193Expenses 2011: $3,373,567Net Income 2011: $426,6262011Expenses 2012: $3,880,7262012Expenses 2013: $3,733,0452013Revenue 2014: $3,698,759Expenses 2014: $3,806,703Net Income 2014: -$107,9442014Revenue 2015: $3,424,337Expenses 2015: $3,483,771Net Income 2015: -$59,4342015Revenue 2016: $3,286,460Expenses 2016: $3,339,247Net Income 2016: -$52,7872016Revenue 2017: $3,694,274Expenses 2017: $3,662,152Net Income 2017: $32,1222017Revenue 2018: $3,425,783Expenses 2018: $3,523,304Net Income 2018: -$97,5212018Revenue 2019: $3,644,924Expenses 2019: $3,619,164Net Income 2019: $25,7602019Revenue 2020: $3,723,946Expenses 2020: $4,106,793Net Income 2020: -$382,8472020Revenue 2021: $3,889,673Expenses 2021: $4,241,533Net Income 2021: -$351,8602021Revenue 2022: $4,167,488Expenses 2022: $4,128,389Net Income 2022: $39,0992022Revenue 2023: $5,068,641Expenses 2023: $4,925,505Net Income 2023: $143,1362023Revenue 2024: $5,469,759Expenses 2024: $5,177,979Net Income 2024: $291,7802024Revenue 2025: $5,946,554Expenses 2025: $5,005,189Net Income 2025: $941,3652025

Highlighted filing

2025

Revenue$5,946,554
Expenses$5,005,189
Net Income$941,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$5.95$5.01$0.94
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$5.47$5.18$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$5.07$4.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.76$0.46$4.17$4.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$3.89$4.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.51$3.72$4.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$3.64$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$3.43$3.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$3.69$3.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.89$3.29$3.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$3.42$3.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$3.70$3.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.09$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.16$3.88
2011Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$3.80$3.37$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,946,554
Mission and Program Overview

Mission

Presbyterian village of homer, inc. Was organized to promote a home for the aged and aged infirm, particularly for those in need of nursing care and to co-operate and assist the aged and aged infirm to attain the maximum physical restoration and social adjustment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$914,626$1,081,336▲ $166,710
Cash and Non-Interest-Bearing Accounts$270,633$462,457▲ $191,824
Investments Other Securities$225,193$288,896▲ $63,703
Land, Buildings, and Equipment, Net$189,257$216,599▲ $27,342
Prepaid Expenses and Deferred Charges$12,489$17,332▲ $4,843
Total Assets$1,612,323$2,066,745▲ $454,422
Other Assets Total$125$125→ $0
Liabilities
Accounts Payable and Accrued Expenses$624,903$137,210▼ $487,693
Mortgage Notes Payable Secured by Investment Property-$750-
Total Liabilities$624,903$137,960▼ $486,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,420$1,928,785▲ $941,365
Total Net Assets Fund Balance$987,420$1,928,785▲ $941,365
Total Liabilities and Net Assets / Fund Balance$1,612,323$2,066,745▲ $454,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,763$995,119-
Other Land Buildings$3,366--
Land$27,260--
Equipment$11,293$486,876-
Leasehold Improvements$17,917$149,437-
Other Securities$288,896--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Camille AbshirePresident
Fred WidemanFirst Vice President
Melinda DowiesSecond Vice-president
Becky BaysBldg & Grounds Committee
Patti BournBldg & Grounds Committee
Rush WareBldg & Grounds Committee
Ben AbshireBldg & Grounds Committee C
Deloris PatePersonnel Committee
Phranalia MasonPersonnel Committee
Prentiss WashingtonPersonnel Committee
Melody CeccarelliPersonnel Committee - Chai
Sherry WhitmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossroads Rehabilitation LLCTherapy Services3005 ENGLISH TURN, Ruston, LA 71270$857,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,714,008
Investment Income
$66,760
Other Revenue
$165,786
Change in Net Assets
$941,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,553,024
Salaries, Compensation, and Employee Benefits$2,452,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,355$261,730-$2,181,085
Fees for Services Other$1,192,468$6,577-$1,199,045
Other Expenses$152,517$26,915-$179,432
Payroll Taxes$156,482$21,339-$177,821
Occupancy$116,976$25,678-$142,654
Insurance$117,837$20,795-$138,632
Other Employee Benefits$76,472$16,787-$93,259
All Other Expenses$-16,565$81,060-$64,495
Depreciation Depletion$26,484$4,674-$31,158
Advertising$15,435$2,724-$18,159
Fees for Services Accounting$13,942$3,061-$17,003
Office Expenses$13,447$2,373-$15,820
Fees for Services Legal$10,216$2,243-$12,459
Travel$4,630$817-$5,447
Interest-$7-$7
Total Functional Expenses$4,492,657$512,532$0$5,005,189
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides the board with a copy of the 990 to review before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Village of Homer
EIN
72-0629545
Phone
3189276133
Address
3700 HWY 79 SOUTH, HOMER, LA 71040

Signing Officer

Name
Jimmy Williams
Title
Administrator
Phone
3189276133
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marsalis
Formed
1962
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Wende Wilson
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and purchased services: program service expenses 1,162,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,162,505. Data processing: program service expenses 29,963. Management and general expenses 6,577. Fundraising expenses 0. Total expenses 36,540.

Financial Statement Notes

PART X, LINE 2:

The village has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The village is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years prior to 2020.

Raw XML AppendixShowing 400 of 460 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020795
IRS990/InsuranceGrp/ProgramServicesAmt0117837
IRS990/InsuranceGrp/TotalAmt0138632
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt066760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288896
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216599
IRS990/LandBldgEquipCostOrOtherBssAmt01848031
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESBYTERIAN VILLAGE OF HOMER, INC. WAS ORGANIZED TO PROMOTE A HOME FOR THE AGED AND AGED INFIRM, PARTICULARLY FOR THOSE IN NEED OF NURSING CARE AND TO CO-OPERATE AND ASSIST THE AGED AND AGED INFIRM TO ATTAIN THE MAXIMUM PHYSICAL RESTORATION AND SOCIAL ADJUSTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750
IRS990/NetAssetsOrFundBalancesBOYAmt0987420
IRS990/NetAssetsOrFundBalancesEOYAmt01928785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025678
IRS990/OccupancyGrp/ProgramServicesAmt0116976
IRS990/OccupancyGrp/TotalAmt0142654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt013447
IRS990/OfficeExpensesGrp/TotalAmt015820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt0125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093259
IRS990/OtherExpensesGrp/Desc0PATIENT DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2NURSING SERVICES SUPPLI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126915
IRS990/OtherExpensesGrp/ProgramServicesAmt0289092
IRS990/OtherExpensesGrp/ProgramServicesAmt1202596
IRS990/OtherExpensesGrp/ProgramServicesAmt2201273
IRS990/OtherExpensesGrp/ProgramServicesAmt3152517
IRS990/OtherExpensesGrp/TotalAmt0289092
IRS990/OtherExpensesGrp/TotalAmt1238348
IRS990/OtherExpensesGrp/TotalAmt2201273
IRS990/OtherExpensesGrp/TotalAmt3179432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165786
IRS990/OtherRevenueTotalAmt0165786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156482
IRS990/PayrollTaxesGrp/TotalAmt0177821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017332
IRS990/PrincipalOfficerNm0JAMES MARSALIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05714008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05714008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04868
IRS990/PYOtherExpensesAmt02687631
IRS990/PYOtherRevenueAmt015717
IRS990/PYProgramServiceRevenueAmt05449174
IRS990/PYRevenuesLessExpensesAmt0291780
IRS990/PYSalariesCompEmpBnftPaidAmt02490348
IRS990/PYTotalExpensesAmt05177979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05469759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0941365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05879794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05714008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05449174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05053692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03842442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03528221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023587537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071628
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0320558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0357200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0859261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt023587537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05714008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05449174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05053692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03842442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03528221
IRS990ScheduleA/Total509Grp/TotalAmt023587537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05946554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05469759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05053692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04163000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03885421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024518426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01151882
IRS990ScheduleD/EquipmentGrp/BookValueAmt011293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0498169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027260
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149437
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0167354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03366
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03366
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288896
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VILLAGE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE VILLAGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216599
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE BOARD WITH A COPY OF THE 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS AND PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,162,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162,505. DATA PROCESSING: PROGRAM SERVICE EXPENSES 29,963. MANAGEMENT AND GENERAL EXPENSES 6,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01612323
IRS990/TotalAssetsEOYAmt02066745
IRS990/TotalAssetsGrp/BOYAmt01612323
IRS990/TotalAssetsGrp/EOYAmt02066745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04492657
IRS990/TotalFunctionalExpensesGrp/TotalAmt05005189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624903
IRS990/TotalLiabilitiesEOYAmt0137960

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