Civic Intelligence

Osprey Village Thrift Stores LLC

EIN 84-4031272 • 501(c)3 • Hilton Head Island, SC

Profile

To assist osprey village inc. In the promotion of its charitable, educational, and other programs by operating one or more thrift stores for the financial benefit of osprey village.

2600 Main Street 101Hilton Head Island, SC 29926

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$128,325

Down $126,578 (-50%) from 2023

Liabilities

Down

$68,608

Down $78,297 (-53%) from 2023

Net Assets

Down

$59,717

Down $48,281 (-45%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$347,951

Down $93,564 (-21%) from 2023

Expenses

Down

$396,232

Down $24,385 (-5.8%) from 2023

Net Income

Down

-$48,281

Down $69,179 (-331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2020: $117,353Liabilities 2020: $15,391Net Assets 2020: $101,9622020Assets 2021: $101,566Liabilities 2021: $3,237Net Assets 2021: $98,3292021Assets 2022: $119,952Liabilities 2022: $3,599Net Assets 2022: $116,3532022Assets 2023: $254,903Liabilities 2023: $146,905Net Assets 2023: $107,9982023Assets 2024: $128,325Liabilities 2024: $68,608Net Assets 2024: $59,7172024

Highlighted filing

2024

Assets$128,325
Liabilities$68,608
Net Assets$59,717
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $363,594Expenses 2020: $359,779Net Income 2020: $3,8152020Revenue 2021: $474,527Expenses 2021: $478,160Net Income 2021: -$3,6332021Revenue 2022: $349,691Expenses 2022: $331,667Net Income 2022: $18,0242022Revenue 2023: $441,515Expenses 2023: $420,617Net Income 2023: $20,8982023Revenue 2024: $347,951Expenses 2024: $396,232Net Income 2024: -$48,2812024

Highlighted filing

2024

Revenue$347,951
Expenses$396,232
Net Income-$48,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,325
Liabilities
$68,608
Net assets
$59,717
Revenue
$347,951
Expenses
$396,232
Net income
-$48,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.60$3.48$3.96$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.47$1.08$4.42$4.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$3.50$3.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$4.75$4.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$3.64$3.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$699,662
Mission and Program Overview

Mission

To assist osprey village inc. In the promotion of its charitable, educational, and other programs by operating one or more thrift stores for the financial benefit of osprey village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$31,033$29,152▼ $1,881
Cash and Non-Interest-Bearing Accounts$65,020$20,383▼ $44,637
Prepaid Expenses and Deferred Charges$-27$6,468▲ $6,495
Land, Buildings, and Equipment, Net$19,711$2,348▼ $17,363
Accounts Receivable-$1,871-
Total Assets$254,903$128,325▼ $126,578
Other Assets Total$139,166$68,103▼ $71,063
Liabilities
Other Liabilities$121,056$49,238▼ $71,818
Accounts Payable and Accrued Expenses$25,849$19,370▼ $6,479
Total Liabilities$146,905$68,608▼ $78,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,998$59,717▼ $48,281
Total Net Assets Fund Balance$107,998$59,717▼ $48,281
Total Liabilities and Net Assets / Fund Balance$254,903$128,325▼ $126,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,348$68,493$70,841
Other Assets Org$365--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
DAVID D'AMICOCOO$49,670$49,670
Teresa BullockController$29,169$29,169
Tom SwancigerExecutive Director$25,465$25,465
Julie KuhnsCEO$15,938$15,938

Board Members and Trustees

NameTitle
Simon WalkerChairman
Alan PutzDirector
Cookie LincicomeDirector
David ShackeltonDirector
Debbie ScalzoDirector
Edward Hamp GreeneDirector
Elaine LesnakDirector
Shawn WilliamsDirector
Tina BoyleDirector
DONE' REEDSecretary
Nicole GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,830
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-1,881
All Other Contributions
$349,830
Change in Net Assets
$-48,281

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$349,830Fair Market Value (FMV)
Total Noncash Contributions$349,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,527
Salaries, Compensation, and Employee Benefits$147,705
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,613--$157,613
Other Salaries and Wages$137,234--$137,234
Fees for Services Accounting-$30,050-$30,050
Office Expenses$22,216--$22,216
Depreciation Depletion-$17,443-$17,443
Payroll Taxes$10,471--$10,471
Fees for Services Other$9,409--$9,409
Insurance$5,956--$5,956
Advertising$2,750--$2,750
Travel$1,684--$1,684
Conferences and Meetings$419--$419
Other Expenses$370-$52$52
Total Functional Expenses$348,687$47,493$52$396,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$49,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the form 990 was reviewed by all officers and board directors.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed by the executive committee prior to every contract or business engagement.”

Form 990, Part VI, Section C, Line 19

“All of our monthly board meetings are open to the public. Governing documents and conflict of interest policy and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Osprey Village Thrift Stores LLC
EIN
84-4031272
Phone
8434226099
Address
2600 MAIN STREET 101, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Simon Walker
Title
President
Phone
8434226099
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Walker
Formed
2020
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
45

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization selected a new accounting firm for the year end december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Osprey village, inc. ("ovi"), osprey village thrift stores, llc ("ovts") and osprey village services, llc ("ovs") are organized as south carolina non-profit corporations and have been recognized by the irs as exempt from federal income taxes under internal revenue code ("irc") section 501(c)(3) of the internal revenue code and qualify for charitable contribution deduction under irc section 170(b)(1)(a) and have been determined not to be a private foundation under sec 509(a)(2). The entities are annually required to file a return of organizations exempt from income tax (form 990) with the internal revenue service ("lrs"). This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Management evaluated the village's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty income taxes.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0TO ASSIST OSPREY VILLAGE INC. IN THE PROMOTION OF ITS CHARITABLE, EDUCATIONAL, AND OTHER PROGRAMS BY OPERATING ONE OR MORE THRIFT STORES FOR THE FINANCIAL BENEFIT OF OSPREY VILLAGE.
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IRS990/Desc0THRIFT STORE: THE OKATIE AREA THRIFT STORE PROVIDES ONGOING OPERATIONAL FUNDS THAT ARE DEDICATED TO DEVELOPING A "NEIGHBORHOOD WITH A PURPOSE" TO SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED (IDD) ADULTS IN THE AREA. THE THRIFT STORE ALSO SERVES AS A JOB/VOCATIONAL TRAINING SETTING FOR THESE SPECIAL NEEDS ADULTS. IN NOVEMBER 2016, THEORGANIZATION SIGNED A LEASE TO OPEN A NEW THRIFT STORE ON HILTON HEAD ISLAND THAT ALSO PROVIDES 1300 SQ FT OF OFFICE SPACE FOR THE STAFF TO MEET WITH CLIENTS, A CONFERENCE ROOM FOR BOARD MEETINGS, AND ADDITIONAL SPACE FOR PARTNER ORGANIZATIONS TO WORK WITH OSPREY VILLAGE. THE NEW THRIFT STORE AND OFFICES OPENED IN LATE MARCH 2017 AND A LOCALNONPROFIT ORGANIZATION HAS BEEN ENGAGED THAT SERVES ADULTS WITH IDD TO HAVE A WORK ENCLAVE COME AND CLEAN THE NEW STORE AND OFFICE AREAS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST OSPREY VILLAGE INC. IN THE PROMOTION OF ITS CHARITABLE, EDUCATIONAL, AND OTHER PROGRAMS BY OPERATING ONE OR MORE THRIFT STORES FOR THE FINANCIAL BENEFIT OF OSPREY VILLAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107998
IRS990/NetAssetsOrFundBalancesEOYAmt059717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059717
IRS990/NoncashContributionsAmt0349830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157613
IRS990/OccupancyGrp/TotalAmt0157613
IRS990/OfficeExpensesGrp/ProgramServicesAmt022216
IRS990/OfficeExpensesGrp/TotalAmt022216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139166
IRS990/OtherAssetsTotalGrp/EOYAmt068103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt0565
IRS990/OtherExpensesGrp/ProgramServicesAmt1370
IRS990/OtherExpensesGrp/TotalAmt0565
IRS990/OtherExpensesGrp/TotalAmt1370
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherLiabilitiesGrp/BOYAmt0121056
IRS990/OtherLiabilitiesGrp/EOYAmt049238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010471
IRS990/PayrollTaxesGrp/TotalAmt010471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-27
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06468
IRS990/PrincipalOfficerNm0SIMON WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035467
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt0226075
IRS990/PYOtherRevenueAmt0374020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020898
IRS990/PYSalariesCompEmpBnftPaidAmt0159075
IRS990/PYTotalExpensesAmt0420617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01834609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02327404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363456
IRS990ScheduleA/Total509Grp/TotalAmt02327404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02328989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OSPREY VILLAGE, INC. ("OVI"), OSPREY VILLAGE THRIFT STORES, LLC ("OVTS") AND OSPREY VILLAGE SERVICES, LLC ("OVS") ARE ORGANIZED AS SOUTH CAROLINA NON-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SEC 509(A)(2). THE ENTITIES ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE ("LRS"). THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE VILLAGE'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068103
IRS990ScheduleD/TotalLiabilityAmt049238
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0349830
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY ALL OFFICERS AND BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EVERY CONTRACT OR BUSINESS ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF OUR MONTHLY BOARD MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SELECTED A NEW ACCOUNTING FIRM FOR THE YEAR END DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OSPREY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSPREY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OSPREY VILLAGE SERVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262967726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1844020955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC

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