Civic Intelligence

Village Community Services

990 • Fiscal year 2014 • EIN 91-1459748

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.VILLAGECOMMUNITYSVCS.ORG

View Organization Page

3210 Smokey Pt Drive No 200Arlington, WA 98223

(360) 653-7752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,027

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,170,333

Up $243,708 (+8.3%) from 2013

Net Assets

Up

$1,813,467

Up $17,951 (+1.0%) from 2013

Liabilities

Up

$1,356,866

Up $225,757 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$2,975,382

Up $68,741 (+2.4%) from 2013

Expenses

Up

$2,954,623

Up $164,879 (+5.9%) from 2013

Net Income

Down

$20,759

Down $96,138 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,720,835Liabilities 2010: $1,086,187Net Assets 2010: $1,634,6482010Assets 2011: $2,686,317Liabilities 2011: $1,070,524Net Assets 2011: $1,615,7932011Assets 2012: $2,786,807Liabilities 2012: $1,109,249Net Assets 2012: $1,677,5582012Assets 2013: $2,926,625Liabilities 2013: $1,131,109Net Assets 2013: $1,795,5162013Assets 2014: $3,170,333Liabilities 2014: $1,356,866Net Assets 2014: $1,813,4672014Assets 2015: $2,815,609Liabilities 2015: $1,299,062Net Assets 2015: $1,516,5472015Assets 2016: $2,465,123Liabilities 2016: $1,097,606Net Assets 2016: $1,367,5172016Assets 2017: $2,641,951Liabilities 2017: $1,159,041Net Assets 2017: $1,482,9102017Assets 2018: $2,709,178Liabilities 2018: $1,167,635Net Assets 2018: $1,541,5432018Assets 2019: $2,553,752Liabilities 2019: $1,060,830Net Assets 2019: $1,492,9222019Assets 2020: $2,866,356Liabilities 2020: $1,161,558Net Assets 2020: $1,704,7982020Assets 2021: $2,745,181Liabilities 2021: $967,045Net Assets 2021: $1,778,1362021Assets 2022: $2,926,287Liabilities 2022: $1,104,519Net Assets 2022: $1,821,7682022Assets 2023: $4,342,710Liabilities 2023: $1,119,717Net Assets 2023: $3,222,9932023Assets 2024: $5,173,249Liabilities 2024: $2,861,733Net Assets 2024: $2,311,5162024

Highlighted filing

2014

Assets$3,170,333
Liabilities$1,356,866
Net Assets$1,813,467
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,784,5162010Expenses 2011: $3,054,1842011Expenses 2012: $2,797,8642012Revenue 2013: $2,906,641Expenses 2013: $2,789,744Net Income 2013: $116,8972013Revenue 2014: $2,975,382Expenses 2014: $2,954,623Net Income 2014: $20,7592014Revenue 2015: $2,758,227Expenses 2015: $3,000,950Net Income 2015: -$242,7232015Revenue 2016: $2,815,241Expenses 2016: $2,982,710Net Income 2016: -$167,4692016Revenue 2017: $2,831,096Expenses 2017: $2,770,385Net Income 2017: $60,7112017Revenue 2018: $2,815,911Expenses 2018: $2,682,592Net Income 2018: $133,3192018Revenue 2019: $3,078,827Expenses 2019: $3,133,829Net Income 2019: -$55,0022019Revenue 2020: $3,802,447Expenses 2020: $3,612,483Net Income 2020: $189,9642020Revenue 2021: $3,984,634Expenses 2021: $3,919,520Net Income 2021: $65,1142021Revenue 2022: $4,509,346Expenses 2022: $4,384,338Net Income 2022: $125,0082022Revenue 2023: $6,255,117Expenses 2023: $4,892,962Net Income 2023: $1,362,1552023Revenue 2024: $4,753,312Expenses 2024: $5,669,006Net Income 2024: -$915,6942024

Highlighted filing

2014

Revenue$2,975,382
Expenses$2,954,623
Net Income$20,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,121,912
Mission and Program Overview

Mission

Village community services supports people with disabilities in achieving personal potential at home, work, and in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,575$1,638,565▲ $66,990
Investments in Publicly Traded Securities$829,710$872,714▲ $43,004
Pledges and Grants Receivable$251,040$325,306▲ $74,266
Cash and Non-Interest-Bearing Accounts$199,798$243,474▲ $43,676
Prepaid Expenses and Deferred Charges$57,762$80,795▲ $23,033
Savings and Temporary Cash Investments$16,616$8,485▼ $8,131
Accounts Receivable$124$994▲ $870
Total Assets$2,926,625$3,170,333▲ $243,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,952$785,163▼ $20,789
Accounts Payable and Accrued Expenses$322,222$569,701▲ $247,479
Deferred Revenue$2,935$2,002▼ $933
Total Liabilities$1,131,109$1,356,866▲ $225,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,479$1,800,560▲ $26,081
Temporarily Rstr Net Assets$21,037$12,907▼ $8,130
Total Net Assets Fund Balance$1,795,516$1,813,467▲ $17,951
Total Liabilities and Net Assets / Fund Balance$2,926,625$3,170,333▲ $243,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,258$231,553$1,388,811
Land$331,372-$331,372
Equipment$61,916$185,286$247,202
Other Land Buildings$88,019$101,415$189,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$72,273--$72,273-
2010$72,273---$72,273
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri BayliffProgram ExecutiveFT$57,831$7,196$65,027
Liz EnnekingAdministration & Finance EFT$60,443$628$61,071

Board Members and Trustees

NameTitle
Susan SmythePresident
Marilyn BakerVice President
Diane NavickyBoard Member
Margaret McclureBoard Member
Scott BallengerBoard Member
Vicki AdamsBoard Member
Art HuttonSecretary
Ron AlmliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958,170
Program Service Revenue
$13,972
Investment Income
$55,681
Other Revenue
$-52,441
All Other Contributions
$218,412
Change in Net Assets
$20,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,655
Revenue Not Reported on Financial Statements
$-69,273
Revenue Not Reported on Form 990
$5,711
Other Revenue Adjustments
$-69,273
Total Revenue per Audited Statements
$3,050,366
Total Revenue per Form 990
$2,975,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,563
Other Expenses$392,060
Total Fundraising Expense$77,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,885$87,802$49,414$1,843,101
Other Employee Benefits$349,936$27,284$7,650$384,870
Payroll Taxes$189,989$17,022$3,810$210,821
Current Officers, Directors, Trustees, and Key Employees-$123,771-$123,771
Office Expenses$54,777$23,212$3,912$81,901
Travel$69,286$881$356$70,523
Depreciation Depletion$26,285$26,063$1,786$54,134
Occupancy$29,964$8,692$661$39,317
Fees for Services Accounting-$17,375-$17,375
Interest$7,680$7,798$997$16,475
Fees for Services Other-$4,240$2,962$7,202
Insurance-$6,695-$6,695
Fees for Service Investment Mgmnt Fees-$4,038-$4,038
Conferences and Meetings$480$1,933$1,245$3,658
Other Expenses$835$1,028$526$2,389
All Other Expenses$827$428$853$2,108
Total Functional Expenses$2,495,208$382,128$77,287$2,954,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,032,415
Expenses per Audited Statements$2,954,623
Total Expenses per Form 990$2,954,623
Expenses Not Reported on Form 990$77,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,247
Fundraising Gross Income$3,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,212$3,322$127$3,195
Total Events$32,781$3,322$9,247$-5,925
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The 2014 forms 990 and 990-t were emailed to board members for their review prior to being filed.”

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

“The organization has adopted a policy based on the sample provided by executive service corps of washington. This policy is comprehensive and contains procedures for monitoring and enforcing the policy. Each board member completes the form annually.”

Form 990, Part VI, Section B, Line 15

“Executive team compensation is determined by the board and discussed during executive sessions of the board.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Village Community Services
EIN
91-1459748
Phone
3606537752
Address
3210 SMOKEY PT DRIVE NO 200, ARLINGTON, WA 98223

Signing Officer

Name
Liz Enneking
Title
Admin & Finance Executive
Phone
3606537752
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Enneking
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
39

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes: village community services has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and has been designated as an organization which is not a private foundation. The organization files its information return annually which is subject to examination by taxing authorities. The organization's open audit periods are 2011 and forward. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -65,388. Special events expense -6,693. Net unrealized losses on investments 2,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 65,388. Special events expense 6,693.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATION & FINANCE E
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872714
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01638565
IRS990/LandBldgEquipCostOrOtherBssAmt02156819
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071395
IRS990/LessRentalExpensesGrp/RealAmt065388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0805952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785163
IRS990/NetAssetsOrFundBalancesBOYAmt01795516
IRS990/NetAssetsOrFundBalancesEOYAmt01813467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-46516
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28184
IRS990/NetUnrelatedBusTxblIncmAmt0-28184
IRS990/NetUnrlzdGainsLossesInvstAmt0-2808
IRS990/NoncashContributionsAmt02810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0661
IRS990/OccupancyGrp/ManagementAndGeneralAmt08692
IRS990/OccupancyGrp/ProgramServicesAmt029964
IRS990/OccupancyGrp/TotalAmt039317
IRS990/OfficeExpensesGrp/FundraisingAmt03912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023212
IRS990/OfficeExpensesGrp/ProgramServicesAmt054777
IRS990/OfficeExpensesGrp/TotalAmt081901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384870
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01149
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt2182
IRS990/OtherExpensesGrp/FundraisingAmt3526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31028
IRS990/OtherExpensesGrp/ProgramServicesAmt037618
IRS990/OtherExpensesGrp/ProgramServicesAmt112431
IRS990/OtherExpensesGrp/ProgramServicesAmt29215
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt059370
IRS990/OtherExpensesGrp/TotalAmt115787
IRS990/OtherExpensesGrp/TotalAmt211088
IRS990/OtherExpensesGrp/TotalAmt32389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01843101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189989
IRS990/PayrollTaxesGrp/TotalAmt0210821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080795
IRS990/PrincipalOfficerNm0LIZ ENNEKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS RETAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11869
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT AND CAREER PLANNING PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS, FOR PERSONS WITH DISABILITIES AND REHABILITATIVE NEEDS. THIS PROGRAM INCLUDES JOB COACHING AND ON-THE-JOB SUPPORT AS NEEDED. THE ORGANIZATION ALSO PROVIDES CONSULTATION AND ASSESSMENT FOR LOCAL COMMUNITY SCHOOLS AND TRIBAL ASSOCIATIONS. PARTICIPANTS SERVED - 174
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VILLAGE MUSIC AND ARTS PROGRAM OFFERS PEOPLE WITH DISABILITIES THE OPPORTUNITY TO CREATE AND PERFORM MUSIC. THE PROGRAM'S MISSION IS TO PROMOTE COMMUNITY AND INCLUSION THROUGH INTERACTIVE MUSIC AND ART. VILLAGE MUSIC AND ARTS INCLUDES WEEKLY MUSICAL JAM SESSIONS, THE MONTHLY "EVENING WITH THE ARTS" EVENT, AND THE VOICES OF THE VILLAGE PERFORMANCE ENSEMBLE. PARTICIPANTS SERVED - 200
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02857254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064081
IRS990/PYOtherExpensesAmt0336238
IRS990/PYOtherRevenueAmt0-27786
IRS990/PYProgramServiceRevenueAmt013092
IRS990/PYRevenuesLessExpensesAmt0116897
IRS990/PYSalariesCompEmpBnftPaidAmt02453506
IRS990/PYTotalExpensesAmt02789744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-46516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02958170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02806506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03016052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02724783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014362765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt014362765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02958170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02857254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02806506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03016052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02724783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014362765
IRS990ScheduleA/TotalSupportAmt014731667
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072273
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05711
IRS990ScheduleD/DonatedServicesUseFcltsAmt05711
IRS990ScheduleD/EquipmentGrp/BookValueAmt061916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247202
IRS990ScheduleD/ExpensesNotReportedAmt077792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02954623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331372
IRS990ScheduleD/OtherExpensesIncludedAmt072081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189434
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69273
IRS990ScheduleD/RevenueNotReportedAmt05711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69273
IRS990ScheduleD/RevenueSubtotalAmt03044655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: VILLAGE COMMUNITY SERVICES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS INFORMATION RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 AND FORWARD. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -65,388. SPECIAL EVENTS EXPENSE -6,693. NET UNREALIZED LOSSES ON INVESTMENTS 2,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 65,388. SPECIAL EVENTS EXPENSE 6,693.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,333
Liabilities
$1,356,866
Net assets
$1,813,467
Revenue
$2,975,382
Expenses
$2,954,623
Net income
$20,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$4.75$5.67$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.12$3.22$6.26$4.89$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.10$1.82$4.51$4.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.97$1.78$3.98$3.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.16$1.70$3.80$3.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.49$3.08$3.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.17$1.54$2.82$2.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.16$1.48$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.37$2.82$2.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.30$1.52$2.76$3.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.36$1.81$2.98$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.80$2.91$2.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.11$1.68$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.07$1.62$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.09$1.63$2.78