Civic Intelligence

Village Community Services

990 • Fiscal year 2017 • EIN 91-1459748

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,674

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,641,951

Up $176,828 (+7.2%) from 2016

Net Assets

Up

$1,482,910

Up $115,393 (+8.4%) from 2016

Liabilities

Up

$1,159,041

Up $61,435 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$2,831,096

Up $15,855 (+0.6%) from 2016

Expenses

Down

$2,770,385

Down $212,325 (-7.1%) from 2016

Net Income

Up

$60,711

Up $228,180 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,641,951
Liabilities$1,159,041
Net Assets$1,482,910
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$2,831,096
Expenses$2,770,385
Net Income$60,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,016,841
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$1,574,497$1,530,947▼ $43,550
Investments in Publicly Traded Securities$616,608$649,878▲ $33,270
Cash and Non-Interest-Bearing Accounts$112,761$161,420▲ $48,659
Pledges and Grants Receivable$89,280$147,912▲ $58,632
Savings and Temporary Cash Investments$32,030$92,566▲ $60,536
Prepaid Expenses and Deferred Charges$37,992$53,524▲ $15,532
Accounts Receivable$1,955$5,704▲ $3,749
Total Assets$2,465,123$2,641,951▲ $176,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,248$716,347▼ $20,901
Accounts Payable and Accrued Expenses$354,520$438,088▲ $83,568
Deferred Revenue$5,838$4,606▼ $1,232
Total Liabilities$1,097,606$1,159,041▲ $61,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,274$1,386,594▲ $50,320
Temporarily Rstr Net Assets$31,243$96,316▲ $65,073
Total Net Assets Fund Balance$1,367,517$1,482,910▲ $115,393
Total Liabilities and Net Assets / Fund Balance$2,465,123$2,641,951▲ $176,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,556$360,908$1,448,464
Land$331,372-$331,372
Other Land Buildings$61,291$192,020$253,311
Equipment$50,728$152,794$203,522
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri BayliffProgram ExecutiveFT$61,110$9,564$70,674
Tami WiermanFinance & Hr ExecutiveFT$60,569$9,080$69,649
Michelle DietzResource Dev ExecutiveFT$53,794$8,964$62,758

Board Members and Trustees

NameTitle
Vicki AdamsPresident
Marilyn BakerVice President
Joan PenningtonBoard Member
Margaret McclureBoard Member
Rick SpearsBoard Member
Sue SmytheSecretary
Art HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,845
Program Service Revenue
$46,259
Investment Income
$29,860
Other Revenue
$-66,868
All Other Contributions
$189,749
Change in Net Assets
$60,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,504
Revenue Not Reported on Financial Statements
$-143,408
Revenue Not Reported on Form 990
$7,148
Other Revenue Adjustments
$-143,408
Total Revenue per Audited Statements
$2,981,652
Total Revenue per Form 990
$2,831,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,362
Other Expenses$366,023
Total Fundraising Expense$88,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,518$34,160$55,584$1,759,262
Other Employee Benefits$219,477$5,209$7,879$232,565
Payroll Taxes$198,633$16,727$4,402$219,762
Current Officers, Directors, Trustees, and Key Employees-$192,773-$192,773
Travel$64,600$381$1,085$66,066
Office Expenses$44,332$9,655$3,935$57,922
Depreciation Depletion$33,509$4,304$1,379$39,192
Occupancy$29,074$7,345$890$37,309
Fees for Services Other$5,047$20,388$20$25,455
Fees for Services Accounting-$18,325-$18,325
Interest$13,792$234$1,092$15,118
Insurance-$6,450-$6,450
Fees for Service Investment Mgmnt Fees-$4,231-$4,231
Other Expenses$750$671$28$1,449
All Other Expenses$63$362$29$454
Conferences and Meetings$127$72$12$211
Total Functional Expenses$2,341,509$340,253$88,623$2,770,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,866,259
Expenses per Audited Statements$2,770,385
Total Expenses per Form 990$2,770,385
Expenses Not Reported on Form 990$95,874
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$23,167
Fundraising Gross Income$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,798$2,000$12,401$-10,401
Total Events$39,947$2,000$23,166$-21,166
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 2017 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
Executive Director
Phone
3606537752
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Wierman
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
114
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 -76,059. Special events expense -12,667. Net unrealized loss on investments -54,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 76,059. Special events expense 12,667.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0354520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0438088
IRS990/AccountsReceivableGrp/BOYAmt01955
IRS990/AccountsReceivableGrp/EOYAmt05704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE.
IRS990/AllOtherContributionsAmt0189749
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063
IRS990/AllOtherExpensesGrp/TotalAmt0454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03606537752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 SMOKEY PT DRIVE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112761
IRS990/CashNonInterestBearingGrp/EOYAmt0161420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192773
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt012
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0127
IRS990/ConferencesMeetingsGrp/TotalAmt0211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037947
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02821845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029860
IRS990/CYOtherExpensesAmt0366023
IRS990/CYOtherRevenueAmt0-66868
IRS990/CYProgramServiceRevenueAmt046259
IRS990/CYRevenuesLessExpensesAmt060711
IRS990/CYSalariesCompEmpBnftPaidAmt02404362
IRS990/CYTotalExpensesAmt02770385
IRS990/CYTotalFundraisingExpenseAmt088623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02831096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05838
IRS990/DeferredRevenueGrp/EOYAmt04606
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01379
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033509
IRS990/DepreciationDepletionGrp/TotalAmt039192
IRS990/Desc0THE RESIDENTIAL SUPPORTED LIVING PROGRAM PROVIDES INDIVIDUALIZED GUIDANCE, SUPPORT AND MENTORSHIP FOR PERSONS WITH DISABILITIES. THE ORGANIZATION'S PRIMARY FOCUS IS TO NURTURE EACH INDIVIDUAL'S PERSONAL GOALS/DREAMS, WHILE ENSURING HEALTH AND SAFETY. THE ORGANIZATION PROVIDES DAILY LIVING SUPPORT IN INDEPENDENT LIVING SETTINGS, HELPING INDIVIDUALS TO ENJOY FULL PARTICIPATION IN THEIR LOCAL COMMUNITIES. PARTICIPANTS SERVED - 26
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01723350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020533
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018325
IRS990/FeesForServicesAccountingGrp/TotalAmt018325
IRS990/FeesForServicesOtherGrp/FundraisingAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05047
IRS990/FeesForServicesOtherGrp/TotalAmt025455
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04231
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98964
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE SMYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3ART HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI BAYLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI WIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE DIETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & HR EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESOURCE DEV EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037947
IRS990/FundraisingDirectExpensesAmt023167
IRS990/FundraisingGrossIncomeAmt02000
IRS990/GainOrLossGrp/OtherAmt02041
IRS990/GainOrLossGrp/SecuritiesAmt05274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02573616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06426
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087408
IRS990/GrossReceiptsAmt03016841
IRS990/GrossRentsGrp/RealAmt030254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06450
IRS990/InsuranceGrp/TotalAmt06450
IRS990/InterestGrp/FundraisingAmt01092
IRS990/InterestGrp/ManagementAndGeneralAmt0234
IRS990/InterestGrp/ProgramServicesAmt013792
IRS990/InterestGrp/TotalAmt015118
IRS990/InvestmentIncomeGrp/ExclusionAmt022545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649878
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530947
IRS990/LandBldgEquipCostOrOtherBssAmt02236669
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04385
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082134
IRS990/LessRentalExpensesGrp/RealAmt076059
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/BOYAmt0737248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716347
IRS990/NetAssetsOrFundBalancesBOYAmt01367517
IRS990/NetAssetsOrFundBalancesEOYAmt01482910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45805
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-45805
IRS990/NetUnrelatedBusTxblIncmAmt0-27497
IRS990/NetUnrlzdGainsLossesInvstAmt054682
IRS990/NoncashContributionsAmt014568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0890
IRS990/OccupancyGrp/ManagementAndGeneralAmt07345
IRS990/OccupancyGrp/ProgramServicesAmt029074
IRS990/OccupancyGrp/TotalAmt037309
IRS990/OfficeExpensesGrp/FundraisingAmt03935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09655
IRS990/OfficeExpensesGrp/ProgramServicesAmt044332
IRS990/OfficeExpensesGrp/TotalAmt057922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232565
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt08992
IRS990/OtherExpensesGrp/FundraisingAmt12221
IRS990/OtherExpensesGrp/FundraisingAmt21075
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt046854
IRS990/OtherExpensesGrp/ProgramServicesAmt112251
IRS990/OtherExpensesGrp/ProgramServicesAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt063568
IRS990/OtherExpensesGrp/TotalAmt125480
IRS990/OtherExpensesGrp/TotalAmt24793
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198633
IRS990/PayrollTaxesGrp/TotalAmt0219762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053524
IRS990/PrincipalOfficerNm0TAMI WIERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640
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 - 87
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035812
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/ExpenseAmt030440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRAINING DIVISION SUPPORTS EMPLOYEES, CLIENTS, FAMILIES, CAREGIVERS, AND CLIENT EMPLOYERS THROUGH TRAINING.CLIENTS SERVED - 22
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02802383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037654
IRS990/PYOtherExpensesAmt0377839
IRS990/PYOtherRevenueAmt0-76176
IRS990/PYProgramServiceRevenueAmt051380
IRS990/PYRevenuesLessExpensesAmt0-167469
IRS990/PYSalariesCompEmpBnftPaidAmt02604871
IRS990/PYTotalExpensesAmt02982710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02821845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02802382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02721099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02958170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02857254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014160750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt014160750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02821845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02802382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02721099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02958170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02857254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014160750
IRS990ScheduleA/TotalSupportAmt014464727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01448464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07148
IRS990ScheduleD/DonatedServicesUseFcltsAmt07148
IRS990ScheduleD/EquipmentGrp/BookValueAmt050728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203522
IRS990ScheduleD/ExpensesNotReportedAmt095874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02770385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331372
IRS990ScheduleD/OtherExpensesIncludedAmt088726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253311
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-143408
IRS990ScheduleD/RevenueNotReportedAmt07148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-143408
IRS990ScheduleD/RevenueSubtotalAmt02974504
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 -76,059. SPECIAL EVENTS EXPENSE -12,667. NET UNREALIZED LOSS ON INVESTMENTS -54,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 76,059. SPECIAL EVENTS EXPENSE 12,667.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,951
Liabilities
$1,159,041
Net assets
$1,482,910
Revenue
$2,831,096
Expenses
$2,770,385
Net income
$60,711
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