Civic Intelligence

Our Village Closet

EIN 84-2935270 • 501(c)3 • Santa Rosa, CA

Profile

Serving foster care youth in Sonoma County.Serve hundreds in the community related to foster care placements and need.Provide clothing supplies baby equipment supplies.Also provided connections to additional resources in the community.

905 Mendocino AveSanta Rosa, CA 95401-4812

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$188,574

Down $12,626 (-6.3%) from 2023

Liabilities

Down

$2,127

Down $537 (-20%) from 2023

Net Assets

Down

$186,447

Down $12,089 (-6.1%) from 2023

Revenue

Down

$187,118

Down $5,044 (-2.6%) from 2023

Expenses

Up

$199,907

Up $44,270 (+28%) from 2023

Net Income

Down

-$12,789

Down $49,314 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $125,985Net Assets 2021: $125,9852021Assets 2022: $166,568Liabilities 2022: $4,557Net Assets 2022: $162,0112022Assets 2023: $201,200Liabilities 2023: $2,664Net Assets 2023: $198,5362023Assets 2024: $188,574Liabilities 2024: $2,127Net Assets 2024: $186,4472024

Highlighted filing

2024

Assets$188,574
Liabilities$2,127
Net Assets$186,447

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $162,437Expenses 2021: $42,316Net Income 2021: $120,1212021Revenue 2022: $156,810Expenses 2022: $116,227Net Income 2022: $40,5832022Revenue 2023: $192,162Expenses 2023: $155,637Net Income 2023: $36,5252023Revenue 2024: $187,118Expenses 2024: $199,907Net Income 2024: -$12,7892024

Highlighted filing

2024

Revenue$187,118
Expenses$199,907
Net Income-$12,789

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$187,118
Mission and Program Overview

Mission

The specific purpose of the organization shall include without limitation, to provide family support services to children and youth in the child welfare system and their caregivers.

Served hundreds of foster care children and their caregivers in the community, support their needs including providing clothing, baby supplies, support services

Program Services

DescriptionGrantsExpenses
Back to School event, equipping the Village, Holiday Event$71,153$71,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda KitchensExecutive DirectorPT$30,000-$30,000
Val LuekensBoard Pres-$0--
Jessica HeadingtonSecretary-$0--
Kathy DeVillersTreasurer-$0--
Genie Del SeccoBoard Vice President-$0--
Lizbeth Torres AlcazarBoard Member-$0--
Catherine McCracken JonesBoard Member-$0--
Mary CandelarioBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$81,970$66,636-$66,636
Event 2-$0-$0
Total Events$81,970$66,636$0$66,636
Filing and Contact Details

Filer

Filer Name
Our Village Closet
EIN
84-2935270
Phone
7073183168
Address
905 MENDOCINO AVE, SANTA ROSA, CA 95401-4812

Signing Officer

Name
Kathy DeVillers
Title
Treasurer
Phone
7073310289
Signed
2025-06-26
Supplemental Narrative

Additional Explanations

Part I Line 20

Accrual from prior year - 700

Raw XML Appendix164 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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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy DeVillers
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ReturnHeader/Filer/EIN0842935270
ReturnHeader/Filer/PhoneNum07073183168
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954014812
ReturnHeader/ReturnTs02025-06-26T17:25:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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