Civic Intelligence

Village Community Services

990 • Fiscal year 2016 • EIN 91-1459748

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,171

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,465,123

Down $350,486 (-12%) from 2015

Net Assets

Down

$1,367,517

Down $149,030 (-9.8%) from 2015

Liabilities

Down

$1,097,606

Down $201,456 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$2,815,241

Up $57,014 (+2.1%) from 2015

Expenses

Down

$2,982,710

Down $18,240 (-0.6%) from 2015

Net Income

Up

-$167,469

Up $75,254 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,465,123
Liabilities$1,097,606
Net Assets$1,367,517
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$2,815,241
Expenses$2,982,710
Net Income-$167,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,344,139
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$1,604,721$1,574,497▼ $30,224
Investments in Publicly Traded Securities$856,868$616,608▼ $240,260
Cash and Non-Interest-Bearing Accounts$198,664$112,761▼ $85,903
Pledges and Grants Receivable$74,107$89,280▲ $15,173
Prepaid Expenses and Deferred Charges$65,508$37,992▼ $27,516
Savings and Temporary Cash Investments$14,447$32,030▲ $17,583
Accounts Receivable$1,294$1,955▲ $661
Total Assets$2,815,609$2,465,123▼ $350,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,537$737,248▼ $28,289
Accounts Payable and Accrued Expenses$530,798$354,520▼ $176,278
Deferred Revenue$2,727$5,838▲ $3,111
Total Liabilities$1,299,062$1,097,606▼ $201,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,760$1,336,274▼ $164,486
Temporarily Rstr Net Assets$15,787$31,243▲ $15,456
Total Net Assets Fund Balance$1,516,547$1,367,517▼ $149,030
Total Liabilities and Net Assets / Fund Balance$2,815,609$2,465,123▼ $350,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,712$318,388$1,433,100
Land$331,372-$331,372
Other Land Buildings$75,080$176,888$251,968
Equipment$53,333$142,872$196,205
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri BayliffProgram ExecutiveFT$61,221$8,950$70,171
Tami WiermanFinance & Hr ExecutiveFT$60,569$8,822$69,391
Michelle DietzResource Dev ExecutiveFT$52,655$8,725$61,380

Board Members and Trustees

NameTitle
Vicki AdamsPresident
Marilyn BakerVice President
Margaret McClureBoard Member
Scott BallengerBoard Member
Sue Smythesecretary
Art Huttontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,383
Program Service Revenue
$51,380
Investment Income
$37,654
Other Revenue
$-76,176
All Other Contributions
$106,983
Change in Net Assets
$-167,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,792
Revenue Not Reported on Financial Statements
$-116,552
Revenue Not Reported on Form 990
$9,527
Other Revenue Adjustments
$-116,552
Total Revenue per Audited Statements
$2,941,319
Total Revenue per Form 990
$2,815,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,871
Other Expenses$377,839
Total Fundraising Expense$87,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,038$42,722$56,043$1,831,803
Other Employee Benefits$323,588$16,936$10,836$351,360
Payroll Taxes$201,054$17,748$4,452$223,254
Current Officers, Directors, Trustees, and Key Employees-$198,454-$198,454
Office Expenses$51,680$17,938$6,058$75,676
Travel$64,011$536$1,281$65,828
Depreciation Depletion$31,669$13,508$1,868$47,045
Occupancy$26,689$9,005$732$36,426
Fees for Services Other$866$28,468$98$29,432
Fees for Services Accounting-$17,925-$17,925
Interest$10,199$5,823$1,123$17,145
Insurance-$6,119-$6,119
Fees for Service Investment Mgmnt Fees-$4,252-$4,252
Conferences and Meetings$630$1,989$1,527$4,146
Other Expenses$2,339$550$474$3,363
All Other Expenses$775$1,187$-10,952$-8,990
Total Functional Expenses$2,492,148$403,379$87,183$2,982,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,090,349
Expenses per Audited Statements$2,982,709
Total Expenses per Form 990$2,982,709
Expenses Not Reported on Form 990$107,640
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$17,714
Fundraising Gross Income$3,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,439$3,600$10,277$-6,677
Total Events$32,809$3,600$17,714$-14,114
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 11B

“The 2016 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
Tami Wierman
Title
Finance & HR Executive
Phone
3606537752
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Wierman
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
40

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, generally three years after the return is filed. 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 -80,399. Special Events Expense -17,714. Net unrealized loss on investments -18,439.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 80,399. Special Events Expense 17,714.”

Raw XML AppendixShowing 400 of 523 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/LandBldgEquipBasisNetGrp/EOYAmt01574497
IRS990/LandBldgEquipCostOrOtherBssAmt02212645
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01600
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429186
IRS990/LessRentalExpensesGrp/RealAmt080398
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/BOYAmt0765537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737248
IRS990/NetAssetsOrFundBalancesBOYAmt01516547
IRS990/NetAssetsOrFundBalancesEOYAmt01367517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-62062
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37411
IRS990/NetUnrelatedBusTxblIncmAmt0-37411
IRS990/NetUnrlzdGainsLossesInvstAmt018439
IRS990/NoncashContributionsAmt09916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0732
IRS990/OccupancyGrp/ManagementAndGeneralAmt09005
IRS990/OccupancyGrp/ProgramServicesAmt026689
IRS990/OccupancyGrp/TotalAmt036426
IRS990/OfficeExpensesGrp/FundraisingAmt06058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017938
IRS990/OfficeExpensesGrp/ProgramServicesAmt051680
IRS990/OfficeExpensesGrp/TotalAmt075676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351360
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1taxes and licenses
IRS990/OtherExpensesGrp/Desc2Promotion and staff rec
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt010205
IRS990/OtherExpensesGrp/FundraisingAmt11010
IRS990/OtherExpensesGrp/FundraisingAmt22428
IRS990/OtherExpensesGrp/FundraisingAmt3474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt039700
IRS990/OtherExpensesGrp/ProgramServicesAmt14525
IRS990/OtherExpensesGrp/ProgramServicesAmt21385
IRS990/OtherExpensesGrp/ProgramServicesAmt32339
IRS990/OtherExpensesGrp/TotalAmt057827
IRS990/OtherExpensesGrp/TotalAmt116064
IRS990/OtherExpensesGrp/TotalAmt25581
IRS990/OtherExpensesGrp/TotalAmt33363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201054
IRS990/PayrollTaxesGrp/TotalAmt0223254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037992
IRS990/PrincipalOfficerNm0Tami Wierman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Vocational
IRS990/ProgramServiceRevenueGrp/Desc1Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114180
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 - 108
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037200
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/ExpenseAmt032398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Training Division supports employees, clients, families, caregivers, and client employers through training.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02721099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042606
IRS990/PYOtherExpensesAmt0380968
IRS990/PYOtherRevenueAmt0-48628
IRS990/PYProgramServiceRevenueAmt043150
IRS990/PYRevenuesLessExpensesAmt0-242723
IRS990/PYSalariesCompEmpBnftPaidAmt02619982
IRS990/PYTotalExpensesAmt03000950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02758227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-62062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02802382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02721099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02958170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02857254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02806506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt014145411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02802382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02721099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02958170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02857254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02806506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145411
IRS990ScheduleA/TotalSupportAmt014465576
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/BookValueAmt01114712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09527
IRS990ScheduleD/DonatedServicesUseFcltsAmt09527
IRS990ScheduleD/EquipmentGrp/BookValueAmt053333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196205
IRS990ScheduleD/ExpensesNotReportedAmt0107640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02982709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331372
IRS990ScheduleD/OtherExpensesIncludedAmt098113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116552
IRS990ScheduleD/RevenueNotReportedAmt09527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116552
IRS990ScheduleD/RevenueSubtotalAmt02931792
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, generally three years after the return is filed. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses -80,399. Special Events Expense -17,714. Net unrealized loss on investments -18,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 80,399. Special Events Expense 17,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574497
IRS990ScheduleD/TotalExpensesPerForm990Amt02982709
IRS990ScheduleD/TotalRevenuePerForm990Amt02815240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02941319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03090349

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,465,123
Liabilities
$1,097,606
Net assets
$1,367,517
Revenue
$2,815,241
Expenses
$2,982,710
Net income
-$167,469
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
Peer Organizations

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