Civic Intelligence

Village Enterprises

EIN 91-1828496 • 501(c)3 • Portland, OR

Profile

The specific and primary purpose of village enterprises is to meet the physical, social and psychological needs of the elderly by providing assisted care housing and related facilities on a non-profit basis.village enterprises combats community deterioration through the development, construction and operation of such housing; lessens the burdens of government by providing much needed affordable housing, alzheimer's care and social services to the elderly; and works with other public and private entities to lessen neighborhood tensions and to address the health and housing needs of low-income seniors in portland, oregon and the surrounding area.

PO Box 83749Portland, OR 97203

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.86x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,295,539

Down $18,187 (-0.1%) from 2020

Liabilities

Down

$22,861,630

Down $930,819 (-3.9%) from 2020

Net Assets

Up

-$10,566,091

Up $912,632 (+8.0%) from 2020

Revenue

Up

$9,652,880

Up $933,892 (+11%) from 2020

Expenses

Down

$8,959,434

Down $1,282,360 (-13%) from 2020

Net Income

Up

$693,446

Up $2,216,252 (+146%) from 2020

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $13,260,959Liabilities 2010: $18,123,969Net Assets 2010: -$4,863,0102010Assets 2011: $12,421,092Liabilities 2011: $18,408,057Net Assets 2011: -$5,986,9652011Assets 2012: $11,907,119Liabilities 2012: $18,591,563Net Assets 2012: -$6,684,4442012Assets 2013: $11,404,817Liabilities 2013: $17,884,732Net Assets 2013: -$6,479,9152013Assets 2014: $16,804,512Liabilities 2014: $25,148,493Net Assets 2014: -$8,343,9812014Assets 2015: $16,011,704Liabilities 2015: $25,317,808Net Assets 2015: -$9,306,1042015Assets 2016: $14,356,724Liabilities 2016: $24,045,064Net Assets 2016: -$9,688,3402016Assets 2017: $14,286,492Liabilities 2017: $23,839,133Net Assets 2017: -$9,552,6412017Assets 2018: $13,485,430Liabilities 2018: $23,273,983Net Assets 2018: -$9,788,5532018Assets 2019: $12,760,252Liabilities 2019: $22,789,091Net Assets 2019: -$10,028,8392019Assets 2020: $12,313,726Liabilities 2020: $23,792,449Net Assets 2020: -$11,478,7232020Assets 2021: $12,295,539Liabilities 2021: $22,861,630Net Assets 2021: -$10,566,0912021

Highlighted filing

2021

Assets$12,295,539
Liabilities$22,861,630
Net Assets-$10,566,091

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,627,214Expenses 2010: $3,900,290Net Income 2010: -$273,0762010Revenue 2011: $3,247,878Expenses 2011: $3,811,445Net Income 2011: -$563,5672011Revenue 2012: $3,099,399Expenses 2012: $3,869,154Net Income 2012: -$769,7552012Revenue 2013: $3,046,762Expenses 2013: $3,523,117Net Income 2013: -$476,3552013Revenue 2014: $8,261,073Expenses 2014: $7,886,099Net Income 2014: $374,9742014Revenue 2015: $6,632,629Expenses 2015: $7,806,940Net Income 2015: -$1,174,3112015Revenue 2016: $7,522,686Expenses 2016: $7,810,864Net Income 2016: -$288,1782016Revenue 2017: $7,304,763Expenses 2017: $7,525,964Net Income 2017: -$221,2012017Revenue 2018: $7,612,016Expenses 2018: $7,956,147Net Income 2018: -$344,1312018Revenue 2019: $8,231,058Expenses 2019: $8,784,186Net Income 2019: -$553,1282019Revenue 2020: $8,718,988Expenses 2020: $10,241,794Net Income 2020: -$1,522,8062020Revenue 2021: $9,652,880Expenses 2021: $8,959,434Net Income 2021: $693,4462021

Highlighted filing

2021

Revenue$9,652,880
Expenses$8,959,434
Net Income$693,446

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,652,880
Mission and Program Overview

Mission

The specific and primary purpose of village enterprises is to meet the physical, social and psychological needs of the elderly by providing assisted care housing and related facilities on a non-profit basis.village enterprises combats community deterioration through the development, construction and operation of such housing; lessens the burdens of government by providing much needed affordable housing, alzheimer's care and social services to the elderly; and works with other public and private entities to lessen neighborhood tensions and to address the health and housing needs of low-income seniors in portland, oregon and the surrounding area.

Village enterprises believes our elders deserve honor and respect, regardless of their financial or physical condition. As a nonprofit, we provide compassionate and professional care through three portland facilities that are home to more than 250 seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,861,351$10,270,175▼ $591,176
Cash and Non-Interest-Bearing Accounts$546,908$715,510▲ $168,602
Accounts Receivable$255,034$549,116▲ $294,082
Savings and Temporary Cash Investments$208,784$289,333▲ $80,549
Other Notes and Loans Receivable, Net$105,804$123,665▲ $17,861
Prepaid Expenses and Deferred Charges$14,629$27,230▲ $12,601
Total Assets$12,313,726$12,295,539▼ $18,187
Other Assets Total$321,216$320,510▼ $706
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,116,716$20,811,792▼ $304,924
Accounts Payable and Accrued Expenses$1,313,940$1,279,485▼ $34,455
Unsecured Notes Loans Payable$1,021,900$621,900▼ $400,000
Other Liabilities$258,829$97,006▼ $161,823
Deferred Revenue$81,064$51,447▼ $29,617
Total Liabilities$23,792,449$22,861,630▼ $930,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,478,723$-10,566,091▲ $912,632
Total Net Assets Fund Balance$-11,478,723$-10,566,091▲ $912,632
Total Liabilities and Net Assets / Fund Balance$12,313,726$12,295,539▼ $18,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,956,514$18,467,601$26,424,115
Land$2,313,661-$2,313,661
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,069
Program Service Revenue
$8,466,711
Investment Income
$2,923
Other Revenue
$42,177
All Other Contributions
$30,433
Change in Net Assets
$693,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,928,449
Other Expenses$4,030,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,181$211,220-$4,224,401
Depreciation Depletion$746,237$39,276-$785,513
Fees for Services Management$461,103--$461,103
All Other Expenses$368,761$19,408-$388,169
Payroll Taxes$356,101$18,742-$374,843
Interest$357,880--$357,880
Other Employee Benefits$312,745$16,460-$329,205
Insurance$284,048$14,950-$298,998
Other Expenses$186,904$9,837-$196,741
Fees for Services Accounting$46,314$2,438-$48,752
Travel$33,657$1,771-$35,428
Office Expenses$32,321$1,701-$34,022
Fees for Services Other$22,861--$22,861
Fees for Services Legal$10,699--$10,699
Total Functional Expenses$8,582,739$376,695$0$8,959,434
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
Prepaid Revenue$56,561
Refundable Security Deposits$40,445
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The form 990 is reviewed by the president of the board of directors prior to filing with the irs.

Form 990, Part VI, Section A, Line 3

Services for all generations enterprises (sage) is the managing agent for village enterprises. Sage is responsible for executing all financial and management operations for village enterprises. Village enterprises paid $418,464 to sage during 2021.

Form 990, Part VI, Section A, Line 8B

Meeting minutes are taken at each board meeting. Village enterprises has no committees with authority to act on behalf of the governing body.

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

Copies of the returns are provided to each member of the governing board before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Village Enterprises
EIN
91-1828496
Phone
5032457932
Address
PO BOX 83749, PORTLAND, OR 97203

Signing Officer

Name
Michael Maslowsky
Title
President
Phone
5032457932
Signed
2022-11-14

Organization Details

Principal Officer
Michael Maslowsky
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on fair value of interest rate derivative contract 219,186.

Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDesc0VILLAGE ENTERPRISES BELIEVES OUR ELDERS DESERVE HONOR AND RESPECT, REGARDLESS OF THEIR FINANCIAL OR PHYSICAL CONDITION. AS A NONPROFIT, WE PROVIDE COMPASSIONATE AND PROFESSIONAL CARE THROUGH THREE PORTLAND FACILITIES THAT ARE HOME TO MORE THAN 250 SENIORS.
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IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE OF VILLAGE ENTERPRISES IS TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY BY PROVIDING ASSISTED CARE HOUSING AND RELATED FACILITIES ON A NON-PROFIT BASIS.VILLAGE ENTERPRISES COMBATS COMMUNITY DETERIORATION THROUGH THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF SUCH HOUSING; LESSENS THE BURDENS OF GOVERNMENT BY PROVIDING MUCH NEEDED AFFORDABLE HOUSING, ALZHEIMER'S CARE AND SOCIAL SERVICES TO THE ELDERLY; AND WORKS WITH OTHER PUBLIC AND PRIVATE ENTITIES TO LESSEN NEIGHBORHOOD TENSIONS AND TO ADDRESS THE HEALTH AND HOUSING NEEDS OF LOW-INCOME SENIORS IN PORTLAND, OREGON AND THE SURROUNDING AREA.
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IRS990/OtherRevenueTotalAmt042177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04013181
IRS990/OtherSalariesAndWagesGrp/TotalAmt04224401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356101
IRS990/PayrollTaxesGrp/TotalAmt0374843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027230
IRS990/PrincipalOfficerNm0MICHAEL MASLOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05993674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12466501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05993674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12466501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt04537842
IRS990/PYOtherRevenueAmt057963
IRS990/PYProgramServiceRevenueAmt08229547
IRS990/PYRevenuesLessExpensesAmt0-1522806
IRS990/PYSalariesCompEmpBnftPaidAmt05703952
IRS990/PYTotalExpensesAmt010241794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08718988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0693446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08466711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 52,969. 2018 AMOUNT: $ 55,745. 2019 AMOUNT: $ 48,120. 2020 AMOUNT: $ 57,963. 2021 AMOUNT: $ 42,177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01595270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08466711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08229547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08160010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07537016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07251783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039645067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022394
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt041240337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09607780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08660853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08182905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07537016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07251783
IRS990ScheduleA/Total509Grp/TotalAmt041240337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09652880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08718988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08231058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07612016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07304763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041519705
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/BookValueAmt07956514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018467601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026424115
IRS990ScheduleD/LandGrp/BookValueAmt02313661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02313661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010270175
IRS990ScheduleD/TotalLiabilityAmt097006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES FOR ALL GENERATIONS ENTERPRISES (SAGE) IS THE MANAGING AGENT FOR VILLAGE ENTERPRISES. SAGE IS RESPONSIBLE FOR EXECUTING ALL FINANCIAL AND MANAGEMENT OPERATIONS FOR VILLAGE ENTERPRISES. VILLAGE ENTERPRISES PAID $418,464 TO SAGE DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES ARE TAKEN AT EACH BOARD MEETING. VILLAGE ENTERPRISES HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE RETURNS ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON FAIR VALUE OF INTEREST RATE DERIVATIVE CONTRACT 219,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSUMPTION VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ST ANTHONY MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ST ANTHONY VILLAGE ASSOCIATES LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931310286
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1931243708
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2931243709
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04703378
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15208540
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATES AN INDEPENDENT AND ASSISTED LIVING FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SENIOR HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03555796
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt15578839
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09121 NORTH BURR AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 83749
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 83749
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd197203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd297203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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