Village Northwest Unlimited
- Assets
- $22.6m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 351
- Location
- Sheldon, IA
- Founding
- 10/1992
- Data as of
- 06/2023
- EIN
- 42-1044017
Organization Overview
Village Northwest Unlimited is located in Sheldon, IA. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Village Northwest Unlimited employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Northwest Unlimited 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 06/2023, Village Northwest Unlimited generated $16.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $15.8m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGED IN ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION, REHABILITATION, EMPLOYMENT, RECREATION, LEGAL RIGHTS AND SPIRITUAL GUIDANCE FOR PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IFC/ID: INTERMEDIATE CARE FACILITY FOR THE INTELECTUALLY AND/OR PHYSICALLY DISABLED; PROVIDES ARRANGEMENT WITH NURSING, EDUCATIONAL AND REHABILITATION SERVICES
RCF/ID: RESIDENTIAL CARE FACILITY FOR THE INTELECTUALLY DIABLED-PROVIDES A LIVING ARRANGEMENT FOR THE INTELECTUALLY DISABLED. RCF/ALTERNATE LIVING: RESIDENTIAL CARE FACILITY/ALTERNATE LIVING FACILITY PROVIDES ALTERNATE LIVING ARRANGEMENTS FOR DISABLED PERSONS MORE CAPABLE OF CARING FOR THEMSELVES; INCLUDES EDUCATIONAL AND REHABILITATION SERVICES MENTAL HEALTH CARE & COUNSELING PROGRAMS, GENERAL/DROP-IN SUPERVISION: PROVIDES A PERIODIC SERVICE TO DISABLED INDIVIDUALS IN THEIR OWN HOMES; INCLUDES EDUCATIONAL AND REHABILITATION SERVICES MENTAL HEALTH CARE & COUNSELING PROGRAMS, GENERAL/EAST OAK APARTMENTS: ADVANCED LEVEL OF CARE FACILITY FOR RESIDENTS MORE CAPABLE OF CARING FOR THEMSELVES
VOCATIONAL: TRAINING OF INTELECTUALLY AND PHYSICALLY DISABLED PEOPLE IN VARIOUS WORK PROJECTS TO DEVELOP INDIVIDUAL SKILLS AND TO ADVANCE LEARNING CAPABILITIES
HCBS: HOME AND COMMUNITY BASED WAIVER SERVICE; PROVIDES AN ALTERNATE LIVING ARRANGEMENT IN HOMES WITHIN THE COMMUNITY INVOLVING SMALL NUMBERS OF DISABLED INDIVIDUALS MORE CAPABLE OF CARING FOR THEMSELVES, INCLUDING EDUCATIONAL AND REHABILITATIONAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Whitsell CEO | Officer | 40 | $198,255 |
Thomas Richard Employee | 40 | $125,569 | |
Heidi Brown Director | Trustee | 1 | $0 |
Tom Fuoss Director | Trustee | 1 | $0 |
Trevor Gottula Director | Trustee | 1 | $0 |
Pastor Marvin Lindley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,339,608 |
| Total Program Service Revenue | $14,811,857 |
| Investment income | $178,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $183,136 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $151,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,664,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $198,255 |
| Compensation of current officers, directors, key employees. | $198,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,503,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,405,333 |
| Payroll taxes | $782,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,767 |
| Advertising and promotion | $33,880 |
| Office expenses | $10,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,836 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,478 |
| Interest | $4,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,019 |
| Insurance | $337,767 |
| All other expenses | $0 |
| Total functional expenses | $15,826,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,016,684 |
| Savings and temporary cash investments | $5,864,207 |
| Pledges and grants receivable | $243,890 |
| Accounts receivable, net | $1,462,575 |
| 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 | $82,029 |
| Net Land, buildings, and equipment | $8,973,512 |
| Investments—publicly traded securities | $802,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,776 |
| Total assets | $22,636,067 |
| Accounts payable and accrued expenses | $1,876,036 |
| 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 | $1,876,036 |
| Net assets without donor restrictions | $20,722,131 |
| Net assets with donor restrictions | $37,900 |
| 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 | $22,636,067 |