Village Housing Inc
- Assets
- $273.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Egg Harbor Township, NJ
- Founding
- 08/1998
- Data as of
- 06/2022
- EIN
- 22-3538012
Organization Overview
Village Housing Inc is located in Egg Harbor Township, NJ. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Village Housing Inc generated $56.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $65.2k during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HOUSING FOR DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Clinkscale Vice Chair | 1 | $0 | |
Stan Kozlowski Chair | 1 | $0 | |
Patricia Jones Secretary/treasurer | 1 | $0 | |
Lee Wasman Director | 1 | $0 | |
Herb Hummel Director | 1 | $0 | |
Scott Hennis Executive Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,451 |
| Total Program Service Revenue | $42,001 |
| Membership dues | $0 |
| Investment income | $20 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $196 |
| Total Revenue | $56,668 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,625 |
| Occupancy, rent, utilities, and maintenance | $58,596 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,992 |
| Total expenses | $65,213 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,980 |
| Other assets | $0 |
| Total assets | $273,222 |
| Total liabilities | $4,176 |
| Net assets or fund balances | $269,046 |
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