Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Vrindaban Village Association Inc
EIN 82-3571247 • 501(c)3 • Moundsville, WV
Profile
To assist ,support and to take care of community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$45,713
Up $3,018 (+7.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$45,713
No earlier filing loaded for comparison.
Revenue
Down$88,208
Down $24,792 (-22%) from 2023
Expenses
Down$89,990
Down $1,732 (-1.9%) from 2023
Net Income
Down-$1,782
Down $23,060 (-108%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $45,713
- Liabilities
- -
- Net assets
- $45,713
- Revenue
- $88,208
- Expenses
- $89,990
- Net income
- -$1,782
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.46 | $0.46 | $0.88 | $0.90 | $0.02 | |
| 2023Summary only. Only limited summary data is available for this year. | $0.43 | $0.00 | $1.13 | $0.92 | $0.21 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.21 | $0.79 | $0.68 | $0.11 | |
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
- Aug 29, 2023
- Return Version
- 2022v5.0
Mission and Program Overview
Mission
To assist ,support and to take care of community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURCHASING GROCERIES AND HOUSEHOLD ITEMS FOR NEEDY FAMILIES. CLEANING SERVICES, LUNCH AND COOKIE DELIVERY FOR THE ELDERLY AND DISABLED. PROVIDING DAILY TRANSPORTATION FOR RESIDENTS. | - | $53,050 |
| OTHER COMMUNITY SERVICES - CPR//FIRST AID TRAINING, HOSTING THERAPEUTIC SPECIALISTS, RENOVATING AND MAINTAINING COMMUNITY FREE DONATION SHOP FOR NEEDY PERSONS AND FAMILIES TO HAVE ACCESS TO SHOES ,CLOTHES AND HOUSEHOLD ITEMS. | - | $7,830 |
| COMMUNITY FELLOWSHIP PICNICS FOR FAMILIES AND RESIDENTS.SPONSORING EVENTS FOR THE SCHOOL AND PURCHASING SCHOOL BOOKS. | - | $7,609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLOS ORDONES | President | - | $0 | - | - |
| BEVERLY NAVA | Secretary/Tr | - | $0 | - | - |
| ROBERT FINK | Member | - | $0 | - | - |
| SHARON SPLANE | Member | - | $0 | - | - |
| JENNIFER MOWKE | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Vrindaban Village Association
- EIN
- 82-3571247
- Phone
- 3048459838
- Address
- 2589 MCCREARYS RIDGE ROAD, MOUNDSVILLE, WV 26041
Signing Officer
- Name
- Beverly Nava
- Title
- Secretary/treasurer
- Phone
- 3048459838
- Signed
- 2023-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephens CPA Pllc
- Address
- 2021 ALEXANDRIA PIKE, HIGHLAND HEIGHTS, KY 41076-1103
- Preparer
- Gary L Stephens
- Phone
- 8597819090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Form 990- ez page 1 line 16 other expenses chrysler voyager mini van purchase for 9500 straight line 5 year depreciation 9500/5years 1900 donated toyota camry 500 (immaterial) write off 500 free donation shop - maintenance 1272 fuel gas 2607 vehicle maintenance and insurance 6797 total other expenses 13076 page 1 form 990 ez line 20 - other changes in net assets vehicle acquired in 2022 line 8 donated toyota camry 500 " " " line 16 purchased voyager 9500 total value 10000 less depreciation for 2022 (2400) net value of assets 7600 page 2 line 24 other assets 7600”
Form 990-ez, Part I, Line 16
“Expenses community fellowship and scho 7,609 total 7,609”
Form 990-ez, Part III, Line 29
“Other community services - cpr//first aid training, hosting therapeutic specialists, renovating and maintaining community free donation shop for needy persons and families to have access to shoes ,clothes and household items.”
Form 990-ez, Part IV
“No compensation was paid to the officers and board members.”
Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt | 0 | 6496 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEVERLY NAVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3048459838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2589 MCCREARYS RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNDSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46634 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21417 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | CARLOS ORDONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY NAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON SPLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER MOWKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST ,SUPPORT AND TO TAKE CARE OF COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASING GROCERIES AND HOUSEHOLD ITEMS FOR NEEDY FAMILIES. CLEANING SERVICES, LUNCH AND COOKIE DELIVERY FOR THE ELDERLY AND DISABLED. PROVIDING DAILY TRANSPORTATION FOR RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER COMMUNITY SERVICES - CPR//FIRST AID TRAINING, HOSTING THERAPEUTIC SPECIALISTS, RENOVATING AND MAINTAINING COMMUNITY FREE DONATION SHOP FOR NEEDY PERSONS AND FAMILIES TO HAVE ACCESS TO SHOES ,CLOTHES AND HOUSEHOLD ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY FELLOWSHIP PICNICS FOR FAMILIES AND RESIDENTS.SPONSORING EVENTS FOR THE SCHOOL AND PURCHASING SCHOOL BOOKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7609 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68489 |
| IRS990EZ/TotalRevenueAmt | 0 | 79300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 78800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990- EZ PAGE 1 LINE 16 OTHER EXPENSES CHRYSLER VOYAGER MINI VAN PURCHASE FOR 9500 STRAIGHT LINE 5 YEAR DEPRECIATION 9500/5YEARS 1900 DONATED TOYOTA CAMRY 500 (IMMATERIAL) WRITE OFF 500 FREE DONATION SHOP - MAINTENANCE 1272 FUEL GAS 2607 VEHICLE MAINTENANCE AND INSURANCE 6797 TOTAL OTHER EXPENSES 13076 PAGE 1 FORM 990 EZ LINE 20 - OTHER CHANGES IN NET ASSETS VEHICLE ACQUIRED IN 2022 LINE 8 DONATED TOYOTA CAMRY 500 " " " LINE 16 PURCHASED VOYAGER 9500 TOTAL VALUE 10000 LESS DEPRECIATION FOR 2022 (2400) NET VALUE OF ASSETS 7600 PAGE 2 LINE 24 OTHER ASSETS 7600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNITY FELLOWSHIP AND SCHO 7,609 TOTAL 7,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER COMMUNITY SERVICES - CPR//FIRST AID TRAINING, HOSTING THERAPEUTIC SPECIALISTS, RENOVATING AND MAINTAINING COMMUNITY FREE DONATION SHOP FOR NEEDY PERSONS AND FAMILIES TO HAVE ACCESS TO SHOES ,CLOTHES AND HOUSEHOLD ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENSATION WAS PAID TO THE OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY NAVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048459838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW VRINDABAN VILLAGE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWV |
| ReturnHeader/Filer/EIN | 0 | 823571247 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048459838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2589 MCCREARYS RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNDSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844203858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 ALEXANDRIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLAND HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410761103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8597819090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L STEPHENS |
| ReturnHeader/ReturnTs | 0 | 2023-09-18T15:32:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEVERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NAVA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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