Nonprofit · EIN 20-4359670
THE VILLAGE INC
Tax-exempt · DECATUR, AL 35601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $79,580 | $125,133 | -$45,553 | $819,411 | $1,314,501 | -$495,090 |
| June 30, 2024 | 990 | $77,204 | $113,614 | -$36,410 | $865,405 | $1,314,942 | -$449,537 |
| June 30, 2023 | 990 | $70,781 | $108,793 | -$38,012 | $882,601 | $1,295,728 | -$413,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,600
- Investment income
- $10
- Other revenue
- $5,970
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,653
- Occupancy
- $10,815
- Depreciation
- $33,605
- Program services (functional)
- $104,835
- Management and general (functional)
- $20,298
Balance sheet and other
- Total assets, start of year
- $865,405
- Total assets, end of year
- $819,411
- Total liabilities, end of year
- $1,314,501
- Net assets, end of year
- -$495,090
- Land, buildings and equipment
- $762,975
- Net assets without donor restrictions
- -$495,090
- Gross receipts
- $79,580
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2006
- State of legal domicile
- AL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COLEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE REID | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| MILLA WETZBARGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUDY HENRY | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN WAITS | DIRECTOR Trustee or director | 2 | $0 |
| Linda Dutton | Director Trustee or director | 2 | $0 |
| TAMMY GILBERT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COLEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MILLA WETZBARGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE REID | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| TAMMY GILBERT | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN WAITS | DIRECTOR Trustee or director | 2 | $0 |
| JUDY HENRY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COLEMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MILLA WETZBARGER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELANIE REID | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| TAMMY GILBERT | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN WAITS | DIRECTOR Trustee or director | 2 | $0 |
| JUDY HENRY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1316 SOMERVILLE RD SE STE 1, DECATUR, AL 35601-4309
- In care of
- % MELANIE REID
- Principal officer (990 for 2024)
- LISA COLEMAN, 1316 Somerville Rd SE Suite 1, Decatur, AL 35601
- Signed the 990
- Lisa Coleman, President
- Phone
- (256) 260-7342
- Return prepared by
- Mauldin & Jenkins LLC
Mission
PROVIDING HOUSING TO LOW INCOME CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
Program accomplishments
- PROVIDING HOUSING TO LOW INCOME CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY HUD UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.Expenses $104,835 · revenue $73,600
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4359670
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $819,411
- Income (IRS master file)
- $79,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $79,580 | $125,133 | $819,411 | IRS |
| 990 | June 2024 | $77,204 | $113,614 | $865,405 | IRS |
| 990 | June 2023 | $70,781 | $108,793 | $882,601 | XML |
| 990 | June 2022 | $75,635 | $105,566 | $919,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 20-4359670).
Questions about THE VILLAGE INC
- What is the EIN of THE VILLAGE INC?
- The employer identification number (EIN) of THE VILLAGE INC is 20-4359670.
- Is THE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE INC 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 THE VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE VILLAGE INC?
- The 990 for the year ended June 30, 2025 names LISA COLEMAN.
- Who are the officers and directors of THE VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $79,580, expenses of $125,133 and total assets of $819,411 at year end.
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