Skip to content
ProPublica Donate
ProPublica Donate

The Village Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.8k (2023)

Expenses
$109k (2023)

Total Assets
$883k (2023)

Total Liabilities
$1.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,781
Expenses
$108,793
Net Income
-$38,012
Net Assets
-$413,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,674
95.6%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,080
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $882,601
Total Liabilities $1,295,728
Net Assets -$413,127
Compensation
Key Employees and Officers Compensation Related Other
Lisa Coleman (President) $0 $0 $0
Milla Wetzbarger (Vice President) $0 $0 $0
Melanie Reid (Secretary/Treasurer) $0 $0 $0
Tammy Gilbert (Director) $0 $0 $0
Kristin Waits (Director) $0 $0 $0
Judy Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,635
Expenses
$105,566
Net Income
-$29,931
Net Assets
-$375,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,200
4.2%
Program Services $69,224
91.5%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,184
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $919,689
Total Liabilities $1,294,804
Net Assets -$375,115
Compensation
Key Employees and Officers Compensation Related Other
Lisa Coleman (President) $0 $0 $0
Milla Wetzbarger (Vice President) $0 $0 $0
Melanie Reid (Secretary/Treasurer) $0 $0 $0
Mikele Campbell (Director) $0 $0 $0
Tammy Gilbert (Director) $0 $0 $0
Judy Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,946
Expenses
$96,939
Net Income
-$28,993
Net Assets
-$345,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,698
95.2%
Investment Income $57
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,191
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,005
16.5%
Assets/Debt
Total Assets $940,396
Total Liabilities $1,285,580
Net Assets -$345,184
Compensation
Key Employees and Officers Compensation Related Other
Lisa Coleman (President) $0 $0 $0
Milla Wetzbarger (Vice President) $0 $0 $0
Melanie Reid (Secretary/Treasurer) $0 $0 $0
Holly Reynolds (Director) $0 $0 $0
Tammy Gilbert (Director) $0 $0 $0
Judy Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,978
Expenses
$96,126
Net Income
-$30,148
Net Assets
-$316,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,735
93.6%
Investment Income $443
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,800
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,204
14.8%
Assets/Debt
Total Assets $967,201
Total Liabilities $1,283,392
Net Assets -$316,191
Compensation
Key Employees and Officers Compensation Related Other
Lisa Coleman (President) $0 $0 $0
Milla Wetzbarger (Vice President) $0 $0 $0
Melanie Reid (Secy/Treas) $0 $0 $0
Holly Reynolds (Director) $0 $0 $0
Tammy Gilbert (Director) $0 $0 $0
Judy Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,156
Expenses
$89,952
Net Income
-$20,796
Net Assets
-$286,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,350
4.8%
Program Services $63,003
91.1%
Investment Income $601
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,202
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,244
15.8%
Assets/Debt
Total Assets $998,114
Total Liabilities $1,284,157
Net Assets -$286,043

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,533
Expenses
$90,900
Net Income
-$30,367
Net Assets
-$265,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,208
96.2%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,303
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,149
15.6%
Assets/Debt
Total Assets $1,023,347
Total Liabilities $1,288,594
Net Assets -$265,247

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,137
Expenses
$90,198
Net Income
-$30,061
Net Assets
-$234,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,931
96.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,186
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,539
16.1%
Assets/Debt
Total Assets $1,045,086
Total Liabilities $1,279,966
Net Assets -$234,880

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,086
Expenses
$90,155
Net Income
-$33,069
Net Assets
-$204,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $802
1.4%
Program Services $53,906
94.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,358
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,330
18.1%
Assets/Debt
Total Assets $1,073,423
Total Liabilities $1,278,242
Net Assets -$204,819

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,291
Expenses
$89,506
Net Income
-$34,215
Net Assets
-$182,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,576
95.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,697
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,913
18.9%
Assets/Debt
Total Assets $1,099,058
Total Liabilities $1,281,473
Net Assets -$182,415

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,685
Expenses
$85,074
Net Income
-$30,389
Net Assets
-$148,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,323
95.7%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,344
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,015
22.4%
Assets/Debt
Total Assets $1,127,900
Total Liabilities $1,276,100
Net Assets -$148,200

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,768
Expenses
$85,964
Net Income
-$29,196
Net Assets
-$117,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,475
97.7%
Investment Income $40
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,253
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,655
21.7%
Assets/Debt
Total Assets $1,156,098
Total Liabilities $1,273,909
Net Assets -$117,811

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,695
Expenses
$80,079
Net Income
-$23,384
Net Assets
-$88,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,790
98.4%
Investment Income $57
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $848
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,060
21.3%
Assets/Debt
Total Assets $1,185,014
Total Liabilities $1,273,629
Net Assets -$88,615

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,462
Expenses
$79,676
Net Income
-$35,214
Net Assets
-$69,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,515
95.6%
Investment Income $85
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,862
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,525
20.7%
Assets/Debt
Total Assets $1,208,958
Total Liabilities $1,277,989
Net Assets -$69,031

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us