Civic Intelligence

Village Collective Inc

EIN 99-3044807 • 501(c)3 • Garfield Heights, OH

NTEE P20

Profile

Village Collective Inc is dedicated to empowering young adults aged 18-24 to overcome challenges, gain essential life skills, and build pathways to independence and success. By providing stable housing, workforce training, and mentorship, we aim to create a strong foundation for their future.

9619 Garfield BlvdGarfield Heights, OH 44125

vcneo.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$699,578

Up $338,483 (+94%) from 2024

Liabilities

Up

$13,857

Up $9,321 (+205%) from 2024

Net Assets

Up

$685,721

Up $329,162 (+92%) from 2024

Operations

Revenue

Down

$250,319

Down $144,500 (-37%) from 2024

Expenses

Up

$259,627

Up $221,366 (+579%) from 2024

Net Income

Down

-$9,308

Down $365,866 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2024: $361,095Liabilities 2024: $4,536Net Assets 2024: $356,5592024Assets 2025: $699,578Liabilities 2025: $13,857Net Assets 2025: $685,7212025

Highlighted filing

2025

Assets$699,578
Liabilities$13,857
Net Assets$685,721
Open 2025 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2024: $394,819Expenses 2024: $38,261Net Income 2024: $356,5582024Revenue 2025: $250,319Expenses 2025: $259,627Net Income 2025: -$9,3082025

Highlighted filing

2025

Revenue$250,319
Expenses$259,627
Net Income-$9,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,578
Liabilities
$13,857
Net assets
$685,721
Revenue
$250,319
Expenses
$259,627
Net income
-$9,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$0.14$6.86$2.50$2.60$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$3.95$0.38$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$250,319
Mission and Program Overview

Mission

Village Collective Inc is dedicated to empowering young adults aged 18-24 to overcome challenges, gain essential life skills, and build pathways to independence and success. By providing stable housing, workforce training, and mentorship, we aim to create a strong foundation for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,727$361,430▲ $336,703
Savings and Temporary Cash Investments-$257,322-
Accounts Receivable$100,150--
Cash and Non-Interest-Bearing Accounts$233,504$44,628▼ $188,876
Investments in Publicly Traded Securities-$33,713-
Prepaid Expenses and Deferred Charges$2,714$2,485▼ $229
Total Assets$361,095$699,578▲ $338,483
Liabilities
Accounts Payable and Accrued Expenses$4,536$11,534▲ $6,998
Other Liabilities-$2,323-
Total Liabilities$4,536$13,857▲ $9,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,559$685,721▲ $329,162
Total Liabilities and Net Assets / Fund Balance$361,095$699,578▲ $338,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,115$27,677$0
Other Land Buildings$2,223$677-
Land$0--
Equipment$51,092$1,558-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil FogartyPresident
Andy MoockDirector
Michael MerrimanDirector
Orlando GrantDirector
Raneia RamadanDirector
Richard GibsonDirector
Mary BrightDirctor
Timothy GradySecretary
William BeargieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,404
Program Service Revenue
$5,230
Investment Income
$7,685
Other Revenue
$0
All Other Contributions
$237,404
Change in Net Assets
$-9,308

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$30,000new items - cost
Total Noncash Contributions12$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,597
Other Expenses$78,718
Professional Fundraising Fees$48,312
Total Fundraising Expense$48,312
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,025$10,000-$110,025
Fees for Services Professional Fundraising--$48,312$48,312
Occupancy$20,996--$20,996
Other Employee Benefits$11,700$1,300-$13,000
Fees for Services Management-$12,078-$12,078
Payroll Taxes$8,615$957-$9,572
Insurance$9,336--$9,336
All Other Expenses$7,417$150$0$7,567
Fees for Services Accounting-$6,468-$6,468
Information Technology-$5,944-$5,944
Office Expenses-$5,177-$5,177
Advertising$2,879--$2,879
Travel$1,910--$1,910
Other Expenses$652--$652
Fees for Services Legal-$498-$498
Total Functional Expenses$168,743$42,572$48,312$259,627

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,312
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

990 Part VI, Section B, Line 11B

“The IRS Form 990 was prepared by the Treasurer and reviewed by the President. In addition, all Directors and Officers were given a copy of the 990 to review prior to filing”

990 Part VI, Section B, Line 15B

“The compensation for the organization's Executive Director is determined by the Board's compensation committee which includes the President and Treasurer”

990 Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial records are available for review during normal business hours at the agency's home office located at 9619 Garfield Blvd, Garfield Heights, OH 44125”

Filing and Contact Details

Filer

Filer Name
Village Collective Inc
EIN
99-3044807
Phone
4403765481
Address
9619 Garfield Blvd, Garfield Heights, OH 44125

Signing Officer

Name
William T Beargie
Title
Treasurer
Phone
4403765481
Signed
2026-03-10
Discuss with paid preparer
No

Organization Details

Formed
2024
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
William T Beargie CPA LLC
Address
29720 Lake Rd, Bay Village, OH 44140
Preparer
William Beargie
Phone
4403765481
Supplemental Narrative

Additional Explanations

990 Part 1, Line 17, Other Expenses

“Legal - $498, Accounting - $6468, Advertising & Promotion - $2879, Office Expense - $5177, Information Technology - $5944, Occupancy - $20996, Travel - $1910, Insurance - $9336, Curriculum Design and Social Media - $1571, Support Assistance to Fellows - $1737, Professional Development $1905, Meeting $652, Bad Debt $150, Depreciation - $7417”

990 Part XI, line 9

“The Other Changes in Net Assets line item consists of $313,745 of donated assets not reflected as income on the Statement of Income in Part VIII”

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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/Desc0Village Collective programming provides wrap-around services focused on workforce training completion, career launch, gaining self-sufficiency skills and financial independence. Participants in this program (Fellows) benefit from the following while pursuing career training and launching into their career: Connection to preprofessional programs and employment opportunities; Supportive and affordable housing; Reliable transportation; Soft skills training; Individualized coaching and case management; and Sense of belonging and participation in an intentional community. Through these services, each Fellow is surrounded by a "village" that supports them in attaining career and life success. Furthermore, while living in Village Collective housing, Fellows earn financial contributions to a "launch fund" by meeting program requirements and benchmarks that are transferred to each Fellow upon successful program completion. These funds can then be leveraged to support their career and independent living launch. Within 36 months of admission, successful graduates will have attained a degree or professional certification, will be working in a professional, skilled job and will have accrued equity sufficient to secure their own stable housing and reliable transportation by the age of 25
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07685
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0637453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0637453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645138
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027677
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0335792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02900
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00

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