Village Treasure House
- Assets
- $107.1k
- Revenue
- $596.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Northbrook, IL
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 36-4177047
Organization Overview
Village Treasure House is located in Northbrook, IL. The organization was established in 1999. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Village Treasure House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Treasure House 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 12/2021, Village Treasure House generated $596.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $601.9k during the year ending 12/2021. While expenses have increased by 4.0% 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.
Since 2017, Village Treasure House has awarded 76 individual grants totaling $1,019,400. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS TO RESELL FURNITURE AND HOUSEHOLD GOODS AND USE THE PROFITS TO SUPPORT VARIOUS NONPROFIT AND CHARITABLE ORGANIZATIONS TO PROVIDE AID AND SUPPORT FAMILIES AND INDIVIDUALS IN THE NORTH SHORE SUBURBS OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPECIALIZES IN THE RESALE OF FURNITURE AND HOUSEHOLD GOODS. MERCHANDISE IS DONATED OR PLACED IN THE SHOP FOR CONSIGNMENT. THE PROFITS ARE USED TO SUPPORT VARIOUS CHARITABLE ORGANIZATIONS THAT SUPPORT INDIVIDUALS AND FAMILIES IN THE NORTH SHORE CHICAGO SUBURBS.
GRANTS AND OTHER DISTRIBUTIONS - BY OPERATING THE CONSIGNMENT/DONATION RESALE SHOP, THE CORPORATION RAISES PUBLIC AWARENESS OF THE ORGANIZATIONS TO WHICH FUNDS ARE GRANTED AND HAS RAISED AWARENESS OF THE NEED FOR SUCH ORGANIZATIONS. SEE GRANT PROCEDURES IN SCHEDULE I FOR DETERMINATION OF GRANTEES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Cabay Past President | OfficerTrustee | 5 | $0 |
Sue Ryan Treasurer | OfficerTrustee | 10 | $0 |
Holly Naugle Secretary | OfficerTrustee | 5 | $0 |
Kim Blake Co-President | OfficerTrustee | 10 | $0 |
Julie Hansen Co-President | OfficerTrustee | 10 | $0 |
Mary Frothingham Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,585 |
| Noncash contributions included in lines 1a–1f | $124,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,349 |
| Total Program Service Revenue | $0 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $423,893 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $56,850 |
| Other salaries and wages | $50,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,225 |
| Fees for services: Accounting | $10,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,803 |
| Office expenses | $48,127 |
| Information technology | $9,034 |
| Royalties | $0 |
| Occupancy | $88,071 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,199 |
| All other expenses | $0 |
| Total functional expenses | $601,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,648 |
| Savings and temporary cash investments | $20,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,317 |
| Total assets | $107,101 |
| Accounts payable and accrued expenses | $43,375 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,375 |
| Net assets without donor restrictions | $63,726 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $107,101 |
Grants Awarded
Over the last fiscal year, Village Treasure House has awarded $300,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Evanston, IL PURPOSE: FINANCIAL ASSISTANCE | $27,000 |
Glenview, IL PURPOSE: FINANCIAL ASSISTANCE | $26,000 |
Glenview, IL PURPOSE: FINANCIAL ASSISTANCE | $23,000 |
Glencoe, IL PURPOSE: FINANCIAL ASSISTANCE | $23,000 |
Evanston, IL PURPOSE: FINANCIAL ASSISTANCE | $23,000 |
Park Ridge, IL PURPOSE: FINANCIAL ASSISTANCE | $20,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Treasure House has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Accent Charitable Fund Northfield, IL PURPOSE: UNRESTRICTED USE OF THE CHARITY | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharing Connections Inc Downers Grove, IL | $1,421,434 | $5,757,318 |
St Vincent De Paul Society District Council Of Green Bay Green Bay, WI | $6,984,787 | $5,313,113 |
United States Of America Chess Federation St Louis, MO | $6,079,423 | $3,913,162 |
Lexington Rescue Mission Inc Lexington, KY | $3,687,691 | $2,773,150 |
Abilities Richmond Richmond, IN | $210,319 | $2,452,026 |
Depot Outlet Inc Decorah, IA | $1,906,503 | $2,062,809 |
Society Of St Vincent De Paul Diocesan Council Of Lafayette Noblesville, IN | $1,377,536 | $1,591,122 |
St Vincent De Paul Council Of Neenah-Menasha Inc Neenah, WI | $2,036,881 | $1,874,816 |
Fort Wayne Society Of St Vincent Depaul Inc Fort Wayne, IN | $1,872,143 | $1,538,116 |
St Josephs Conference Of The Societ St Vincent De Paul Inc Rice Lake, WI | $1,420,027 | $1,322,338 |
District Of Evansville Of The Society Of St Vincent De Paul Inc Evansville, IN | $3,528,362 | $1,814,462 |
Ditto Upscale Resale Warson Woods, MO | $516,704 | $1,429,635 |