Nonprofit · EIN 20-2177153
VILLAGE OF HOPE
Tax-exempt · SEATTLE, WA 98146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,816 | $97,658 | $30,158 | $762,453 | $2,665 | $759,788 |
| December 31, 2023 | 990 | $174,338 | $264,830 | -$90,492 | $732,295 | $2,665 | $729,630 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,059
- Program service revenue
- $0
- Investment income
- $10,757
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,550
- Salaries, compensation and benefits (total)
- $14,550
- Professional fundraising fees
- $0
- Occupancy
- $10,700
- Travel
- $477
- Program services (functional)
- $94,767
- Management and general (functional)
- $2,891
Balance sheet and other
- Total assets, start of year
- $732,295
- Total assets, end of year
- $762,453
- Total liabilities, end of year
- $2,665
- Net assets, end of year
- $759,788
- Net assets without donor restrictions
- $759,788
- Gross receipts
- $127,816
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Flowers | President Officer | 10 | $0 |
| Latrice yBarra | Treasurer Officer | 10 | $0 |
| John Page | Vice President Officer | 10 | $0 |
| Gary Kinte Perry | Board Member Officer | 5 | $0 |
| Erin Bryant | Secretary Officer | 10 | $0 |
| Darrell Massey | Board Member Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Flowers | President Officer | 10 | $0 |
| Latrice yBarra | Treasurer Officer | 10 | $0 |
| John Page | Vice President Officer | 5 | $0 |
| Gary Kinte Perry | Board Member Officer | 5 | $0 |
| Essie Dedeux | Secretary Officer | 2 | $0 |
| Darrell Massey | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46485, SEATTLE, WA 98146-0485
- In care of
- % LAMAR MILLS
- Principal officer (990 for 2024)
- Mary Flowers, PO Box 46485, Seattle, WA 98146
- Signed the 990
- Latrice yBarra, Treasurer
- Phone
- (206) 937-2701
Mission
Our mission is to work in cooperation with other organizations and with elders, children, youth and adults to build and experience a strong and healthy community where people are liberated to live powerfully in every aspect of our lives.
Program accomplishments
- VOH has adjusted operations just like the rest of world since the COVID pandemic and continue to the virtual weekly meetings and now have in-person gatherings and retreats. The spring and fall retreats still focus on staff-care, mental health, and healing. We know with the pandemic people became more alone, isolated and experiencing anxiety and depression, so VOH continues to focus on the importance of self-care, physical, social, and mental health. We continued to reach more people and organizing partners via Zoom meetings for our weekly Wednesday meetings, hosted in-person Village Gatherings on healing, Annual MAAFA gathering honoring our ancestors and hosted an in-person spring and fall retreats on self-care and healing. Provided emergency support to families experiencing homelessness, food insecurity, educational tuition and academic support and other life crises.Expenses $94,767 · revenue $127,816
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2177153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $762,453
- Income (IRS master file)
- $127,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,816 | $97,658 | $762,453 | XML |
| 990 | December 2023 | $174,338 | $264,830 | $732,295 | XML |
| 990 | December 2022 | $359,743 | $154,398 | $822,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2177153).
Questions about VILLAGE OF HOPE
- What is the EIN of VILLAGE OF HOPE?
- The employer identification number (EIN) of VILLAGE OF HOPE is 20-2177153.
- Is VILLAGE OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VILLAGE OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF HOPE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE OF HOPE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE OF HOPE?
- The 990 for the year ended December 31, 2024 names Mary Flowers.
- Who are the officers and directors of VILLAGE OF HOPE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does VILLAGE OF HOPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,816, expenses of $97,658 and total assets of $762,453 at year end.
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