Civic Intelligence

Village to Village Inc.

EIN 81-2913304 • 501(c)3 • Weyers Cave, VA

Pub. 78 Eligible

Profile

Economic help for people in need

PO Box 25Weyers Cave, VA 24486

www.hope4villages.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,991

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,709

Up $70,535 (+121%) from 2023

Liabilities

Up

$107,792

Up $98,260 (+1031%) from 2023

Net Assets

Down

$20,917

Down $27,725 (-57%) from 2023

Revenue

Down

$287,606

Down $224,910 (-44%) from 2023

Expenses

Down

$315,331

Down $177,880 (-36%) from 2023

Net Income

Down

-$27,725

Down $47,030 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $19,197Liabilities 2016: $2852016Assets 2017: $12,397Liabilities 2017: $1,999Net Assets 2017: $10,3982017Assets 2018: $7,200Liabilities 2018: $3,324Net Assets 2018: $3,8762018Assets 2019: $11,177Liabilities 2019: $7,699Net Assets 2019: $3,4782019Assets 2020: $35,855Liabilities 2020: $5,127Net Assets 2020: $30,7282020Assets 2021: $41,876Liabilities 2021: $6,766Net Assets 2021: $35,1102021Assets 2022: $33,928Liabilities 2022: $4,592Net Assets 2022: $29,3362022Assets 2023: $58,174Liabilities 2023: $9,532Net Assets 2023: $48,6422023Assets 2024: $128,709Liabilities 2024: $107,792Net Assets 2024: $20,9172024

Highlighted filing

2024

Assets$128,709
Liabilities$107,792
Net Assets$20,917

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $72,872Expenses 2016: $53,960Net Income 2016: $18,9122016Revenue 2017: $102,800Expenses 2017: $111,314Net Income 2017: -$8,5142017Revenue 2018: $98,099Expenses 2018: $104,621Net Income 2018: -$6,5222018Revenue 2019: $99,305Expenses 2019: $99,703Net Income 2019: -$3982019Revenue 2020: $93,724Expenses 2020: $66,474Net Income 2020: $27,2502020Revenue 2021: $78,667Expenses 2021: $74,285Net Income 2021: $4,3822021Revenue 2022: $129,218Expenses 2022: $134,992Net Income 2022: -$5,7742022Revenue 2023: $512,516Expenses 2023: $493,211Net Income 2023: $19,3052023Revenue 2024: $287,606Expenses 2024: $315,331Net Income 2024: -$27,7252024

Highlighted filing

2024

Revenue$287,606
Expenses$315,331
Net Income-$27,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$323,968
Mission and Program Overview

Mission

Economic help for people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$34,937$88,360▲ $53,423
Land, Buildings, and Equipment, Net-$19,627-
Intangible Assets-$9,611-
Cash and Non-Interest-Bearing Accounts$19,504$5,604▼ $13,900
Prepaid Expenses and Deferred Charges-$5,500-
Savings and Temporary Cash Investments$3,733$7▼ $3,726
Total Assets$58,174$128,709▲ $70,535
Liabilities
Other Liabilities-$107,792-
Accounts Payable and Accrued Expenses$9,532--
Total Liabilities$9,532$107,792▲ $98,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,253$20,917▼ $24,336
Net Assets With Donor Restrictions$3,389--
Total Net Assets Fund Balance$48,642$20,917▼ $27,725
Total Liabilities and Net Assets / Fund Balance$58,174$128,709▲ $70,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,627$2,148$21,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DoveExecutive DiFT$37,991$37,991

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,914
Program Service Revenue
$21,152
Investment Income
$37
Other Revenue
$82,503
All Other Contributions
$183,914
Change in Net Assets
$-27,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$57,294
Drugs and Medical Supplies1$28,120
Total Noncash Contributions1$85,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,086
Other Expenses$104,384
Salaries, Compensation, and Employee Benefits$91,861
Total Fundraising Expense$31,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,432--$79,432
Occupancy$25,803$25,803-$51,606
Other Salaries and Wages-$35,468$11,275$46,743
Foreign Grants$39,654--$39,654
Current Officers, Directors, Trustees, and Key Employees$13,297$12,347$12,347$37,991
Office Expenses-$10,079-$10,079
All Other Expenses$357$8,449$802$9,608
Payroll Taxes$1,017$4,303$1,807$7,127
Interest-$4,069-$4,069
Insurance$903$3,071-$3,974
Travel$2,632$462$462$3,556
Depreciation Depletion$2,537--$2,537
Other Expenses$1,567$1,958$4,560$1,567
Fees for Services Legal-$1,500-$1,500
Information Technology-$1,424-$1,424
Advertising-$513$25$538
Conferences and Meetings--$392$392
Total Functional Expenses$174,215$109,446$31,670$315,331
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,891
Fundraising Direct Expenses$4,858
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$52,620
Credit Cards Payable$38,617
Due to Ed$9,000
Payroll Liabilities$6,938
Sales Tax Payable$617
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 11B

The executive director signs the 990 and shares it with the governing body.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Village to Village
EIN
81-2913304
Address
PO BOX 25, WEYERS CAVE, VA 24486

Signing Officer

Name
Heidi Dove
Title
Executive Director
Phone
5403001092
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Dove
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
329

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990

The organization wholly owns hope4villages llc, dba bargain hive (bh) which operates a discount store. The store opened in june of 2024. This entity is closely aligned with and helps further the mission of village to village. Bh provides space for boutique sales which strictly sells donated merchandise. Bh sources household goods,cleaning supplies, and clothing at deeply discounted prices which village to village can utilize for the needs of it's mission. Bh also provides an outlet for customers to purchase and directly donate merchandise to village to village. Hope4villages llc will close at the end of 2025.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.83700
IRS990ScheduleA/PublicSupportTotal509Amt0969498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096949
IRS990ScheduleA/Total509Grp/TotalAmt01095436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019627
IRS990ScheduleD/TotalLiabilityAmt0107792
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06474
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLIE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt028120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD & FAMILY SPONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN AND WIDOW SPO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL MEDICAL SUPPLIES WENT TO OUR LEGACY BASED IN UKRAINE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING & HOUSEHOLD ITEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSEH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF HOUSEHOLD GOODS, CLEANING SUPPLIES, ETC WERE MADE TO CHURCH WORLD SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057294
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt028120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WHOLLY OWNS HOPE4VILLAGES LLC, DBA BARGAIN HIVE (BH) WHICH OPERATES A DISCOUNT STORE. THE STORE OPENED IN JUNE OF 2024. THIS ENTITY IS CLOSELY ALIGNED WITH AND HELPS FURTHER THE MISSION OF VILLAGE TO VILLAGE. BH PROVIDES SPACE FOR BOUTIQUE SALES WHICH STRICTLY SELLS DONATED MERCHANDISE. BH SOURCES HOUSEHOLD GOODS,CLEANING SUPPLIES, AND CLOTHING AT DEEPLY DISCOUNTED PRICES WHICH VILLAGE TO VILLAGE CAN UTILIZE FOR THE NEEDS OF IT'S MISSION. BH ALSO PROVIDES AN OUTLET FOR CUSTOMERS TO PURCHASE AND DIRECTLY DONATE MERCHANDISE TO VILLAGE TO VILLAGE. HOPE4VILLAGES LLC WILL CLOSE AT THE END OF 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SIGNS THE 990 AND SHARES IT WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE4VILLAGES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0365104473
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0117 WAYSIDE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEYERS CAVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd024486
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058174

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