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Employer Identification Number 90-0808727

THE VILLAGE INITIATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE VILLAGE INITIATIVE
Employer identification number (EIN):90-0808727
EIN Issuing AuthorityOgden, UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHELPING EX-OFFENDERS AND THEIR FAMILIES REBUILD THEIR LIVES
Number of Employees1
Number of Volunteers20
Year Formed2013

Organization Governance

Legal DomicileKS
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,502
Program Service Revenue from current yearUSD $ 18,584
Investment Income from current yearUSD $ 20,527
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,973,007
Net assets / fund balances at end of fiscal yearUSD $ 2,083,692
Net assets / fund balances at beginning of fiscal yearUSD $ 680,825
Total liabilities at end of fiscal yearUSD $ 51,264
Total liabilities at beginning of fiscal yearUSD $ 37,527
Total assets at end of fiscal yearUSD $ 2,134,956
Total assets at beginning of fiscal yearUSD $ 718,352
Revenues less expenses for current yearUSD $ 1,402,302
Revenues less expenses for previous yearUSD $ 545,728
Total expenses for current yearUSD $ 570,705
Total expenses for previous yearUSD $ 486,730
Other expenses in current yearUSD $ 238,117
Other expenses in previous yearUSD $ 329,969
Total fundraising expenses in current yearUSD $ 76,255
Professional fundraising fees from current yearUSD $ 57,823
Employee salary and benefits paid in current yearUSD $ 274,765
Employee salary and benefits paid in previous yearUSD $ 156,761
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,973,007
Total revenue in previous fiscal yearUSD $ 1,032,458
Contributions and grants from current yearUSD $ 1,933,896
Contributions and grants from previous yearUSD $ 1,025,956
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,436
Program Service Revenue from current yearUSD $ 6,502
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 350
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,032,458
Net assets / fund balances at end of fiscal yearUSD $ 680,825
Net assets / fund balances at beginning of fiscal yearUSD $ 135,097
Total liabilities at end of fiscal yearUSD $ 37,527
Total liabilities at beginning of fiscal yearUSD $ 97,895
Total assets at end of fiscal yearUSD $ 718,352
Total assets at beginning of fiscal yearUSD $ 232,992
Revenues less expenses for current yearUSD $ 545,728
Revenues less expenses for previous yearUSD $ 170,702
Total expenses for current yearUSD $ 486,730
Total expenses for previous yearUSD $ 395,300
Other expenses in current yearUSD $ 329,969
Other expenses in previous yearUSD $ 322,393
Total fundraising expenses in current yearUSD $ 36,473
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,761
Employee salary and benefits paid in previous yearUSD $ 72,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,032,458
Total revenue in previous fiscal yearUSD $ 566,002
Contributions and grants from current yearUSD $ 1,025,956
Contributions and grants from previous yearUSD $ 557,216
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,385
Program Service Revenue from current yearUSD $ 8,436
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 834
Other Revenue from current yearUSD $ 350
Gross receipts from all sourcesUSD $ 566,002
Net assets / fund balances at end of fiscal yearUSD $ 135,097
Net assets / fund balances at beginning of fiscal yearUSD $ 148,154
Total liabilities at end of fiscal yearUSD $ 97,895
Total liabilities at beginning of fiscal yearUSD $ 8,916
Total assets at end of fiscal yearUSD $ 232,992
Total assets at beginning of fiscal yearUSD $ 157,070
Revenues less expenses for current yearUSD $ 170,702
Revenues less expenses for previous yearUSD $ 112,055
Total expenses for current yearUSD $ 395,300
Total expenses for previous yearUSD $ 496,320
Other expenses in current yearUSD $ 322,393
Other expenses in previous yearUSD $ 385,525
Total fundraising expenses in current yearUSD $ 4,500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,907
Employee salary and benefits paid in previous yearUSD $ 61,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 49,283
Total revenue in current fiscal yearUSD $ 566,002
Total revenue in previous fiscal yearUSD $ 608,375
Contributions and grants from current yearUSD $ 557,216
Contributions and grants from previous yearUSD $ 590,156
Total of other revenueUSD $ 350
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,770
Program Service Revenue from current yearUSD $ 17,385
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 226
Other Revenue from current yearUSD $ 834
Gross receipts from all sourcesUSD $ 608,375
Net assets / fund balances at end of fiscal yearUSD $ 148,154
Net assets / fund balances at beginning of fiscal yearUSD $ 74,030
Total liabilities at end of fiscal yearUSD $ 8,916
Total liabilities at beginning of fiscal yearUSD $ 1,798
Total assets at end of fiscal yearUSD $ 157,070
Total assets at beginning of fiscal yearUSD $ 75,828
Revenues less expenses for current yearUSD $ 112,055
Revenues less expenses for previous yearUSD $ 14,973
Total expenses for current yearUSD $ 496,320
Total expenses for previous yearUSD $ 299,976
Other expenses in current yearUSD $ 385,525
Other expenses in previous yearUSD $ 248,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,512
Employee salary and benefits paid in previous yearUSD $ 51,062
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 49,283
Total revenue in current fiscal yearUSD $ 608,375
Total revenue in previous fiscal yearUSD $ 314,949
Contributions and grants from current yearUSD $ 590,156
Contributions and grants from previous yearUSD $ 304,953
Total of other revenueUSD $ 834
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,249
Program Service Revenue from current yearUSD $ 9,770
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 116
Other Revenue from current yearUSD $ 226
Gross receipts from all sourcesUSD $ 314,949
Net assets / fund balances at end of fiscal yearUSD $ 74,030
Net assets / fund balances at beginning of fiscal yearUSD $ 12,831
Total liabilities at end of fiscal yearUSD $ 1,798
Total assets at end of fiscal yearUSD $ 75,828
Total assets at beginning of fiscal yearUSD $ 12,831
Revenues less expenses for current yearUSD $ 14,973
Revenues less expenses for previous yearUSD $ 6,051
Total expenses for current yearUSD $ 299,976
Total expenses for previous yearUSD $ 98,226
Other expenses in current yearUSD $ 248,914
Other expenses in previous yearUSD $ 95,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,062
Employee salary and benefits paid in previous yearUSD $ 2,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,949
Total revenue in previous fiscal yearUSD $ 104,277
Contributions and grants from current yearUSD $ 304,953
Contributions and grants from previous yearUSD $ 92,912
Total of other revenueUSD $ 226
2018-12-31
Gross receipts from all sourcesUSD $ 104,277
Net assets / fund balances at end of fiscal yearUSD $ 12,831
Net assets / fund balances at beginning of fiscal yearUSD $ 6,780
Contributions, Grants, Gifts etc from current yearUSD $ 92,912
Total revenueUSD $ 104,277
Employees salaries and other compensation and benefitsUSD $ 2,745
Fees and other payments to independent contractorsUSD $ 13,734
Total of all other expensesUSD $ 71,918
Total of all expensesUSD $ 98,226
Net assets or fund balances at end of yearUSD $ 6,051
Total of other revenueUSD $ 116
Rent, utilities and maintenance costsUSD $ 9,829
2017-12-31
Gross receipts from all sourcesUSD $ 45,343
Net assets / fund balances at end of fiscal yearUSD $ 6,780
Net assets / fund balances at beginning of fiscal yearUSD $ 11,951
Contributions, Grants, Gifts etc from current yearUSD $ 33,530
Total revenueUSD $ 45,343
Fees and other payments to independent contractorsUSD $ 6,435
Total of all other expensesUSD $ 20,233
Total of all expensesUSD $ 50,514
Net assets or fund balances at end of yearUSD $ -5,171
Rent, utilities and maintenance costsUSD $ 23,846
2016-12-31
Gross receipts from all sourcesUSD $ 55,193
Net assets / fund balances at end of fiscal yearUSD $ 11,951
Net assets / fund balances at beginning of fiscal yearUSD $ 1,988
Contributions, Grants, Gifts etc from current yearUSD $ 46,468
Total revenueUSD $ 55,193
Fees and other payments to independent contractorsUSD $ 8,545
Total of all other expensesUSD $ 6,010
Total of all expensesUSD $ 45,230
Net assets or fund balances at end of yearUSD $ 9,963
Rent, utilities and maintenance costsUSD $ 24,964

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900808727

USA Mailing Address
3004 NORTH 27TH STREET
KANSAS CITY
KS
66104
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2017-01-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-09-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2014-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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