Faith Village Inc
- Assets
- $309.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 10/1978
- Data as of
- 08/2021
- EIN
- 48-0919671
Organization Overview
Faith Village Inc is located in Watertown, WI. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, 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. Faith 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 08/2021, Faith Village Inc generated $167.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $161.5k during the year ending 08/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE LOW INCOME HOUSING TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO, PROVIDING THOSE INDIVIDUALS WITH RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Savoie Chief Financial Officer | 0.1 | $0 | |
Dr Michael Thirtle Former President And CEO | 0.1 | $0 | |
Diane Ekstrand Chief Human Resources Officer | 0.1 | $0 | |
Thomas Campbell Former VP Real Estate | 0.1 | $0 | |
Cindy Moon-Mogush Chief Marketing And Communications Officer | 0.1 | $0 | |
Lorene King Former VP Philanthropy | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,691 |
| Total Program Service Revenue | $61,800 |
| Membership dues | $0 |
| Investment income | $28 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $167,519 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $103,372 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $58,101 |
| Total expenses | $161,473 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,261 |
| Other assets | $0 |
| Total assets | $309,582 |
| Total liabilities | $549,044 |
| Net assets or fund balances | -$239,462 |
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