Life Village Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boone, NC
- Founding
- 03/2012
- Data as of
- 04/2023
- EIN
- 30-0701080
Organization Overview
Life Village Inc is located in Boone, NC. The organization was established in 2012. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life Village 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 04/2023, Life Village Inc generated $36.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (19.1%) each year. All expenses for the organization totaled $67.4k during the year ending 04/2023. As we would expect to see with falling revenues, expenses have declined by (19.6%) per year over the past 3 years. 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
2023
Describe the Organization's Program Activity:
Part 3
AFFORDABLE AND SUPPORTIVE HOUSING FOR CLIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Corallo Board Chair | 12 | $0 | |
Matt Makdad Treasurer | 6 | $0 | |
Barb Holdcroft Secretary | 4 | $0 | |
David Welsh Project Coordinator | 4 | $0 | |
John Welsh Board Member | 2 | $0 | |
Jason Miller Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,367 |
| Total Program Service Revenue | $13,743 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $36,111 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,582 |
| Professional fees and other payments to independent contractors | $686 |
| Occupancy, rent, utilities, and maintenance | $17,791 |
| Printing, publications, postage, and shipping | $9,341 |
| Other expenses | $0 |
| Total expenses | $67,400 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |