Nonprofit · EIN 61-1946540
RESILIENCY VILLAGE
Tax-exempt · SOULSBYVILLE, CA 95372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $190,379 | $348,229 | -$157,850 | $1,518,361 | $366,360 | $1,152,001 |
| December 31, 2023 | 990 | $988,463 | $240,260 | $748,203 | $1,702,711 | $392,860 | $1,309,851 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,788
- Program service revenue
- $6,460
- Investment income
- $131
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $102,968
- Salaries, compensation and benefits (total)
- $137,801
- Professional fundraising fees
- $0
- Accounting fees
- $53,575
- Occupancy
- $22,716
- Travel
- $3,771
- Depreciation
- $25,646
- Program services (functional)
- $275,230
- Management and general (functional)
- $72,513
- Fundraising (functional)
- $486
Balance sheet and other
- Total assets, start of year
- $1,702,711
- Total assets, end of year
- $1,518,361
- Total liabilities, end of year
- $366,360
- Net assets, end of year
- $1,152,001
- Land, buildings and equipment
- $1,378,441
- Net assets without donor restrictions
- $631,313
- Net assets with donor restrictions
- $520,688
- Gross receipts
- $190,379
- Employees
- 6
- Volunteers
- 74
- Year formed
- 2019
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MARK DYKEN | Executive Dir. Trustee or director, Officer | 40 | $24,000 |
| COLETTE SUCH | Treasurer Trustee or director | 10 | $0 |
| LAURA SUNDAY | Secretary Trustee or director, Officer | 2 | $0 |
| CATHY PARKER | President Trustee or director | 10 | $0 |
| PAMELA OREBAUGH | Director Trustee or director | 2 | $0 |
| JERRY WOODWARD | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DYKEN | Executive Dir. Trustee or director, Officer | 40 | $20,000 |
| BRENDA CHAPMAN | PAST PRESIDENT Trustee or director, Officer | 10 | $0 |
| COLETTE SUCH | Treasurer Trustee or director | 10 | $0 |
| LAURA SUNDAY | Secretary Trustee or director, Officer | 2 | $0 |
| CATHY PARKER | President Trustee or director | 10 | $0 |
| SHELLEY LYNN MUNIZ | Director Trustee or director | 2 | $0 |
| JERRY WOODWARD | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 523, SOULSBYVILLE, CA 95372-0523
- In care of
- % SHELLEY MUNIZ
- Signed the 990
- CATHY PARKER, President
- Phone
- (209) 396-5554
- Website
- resiliencyvillage.org
- Return prepared by
- WHEELER & EGGER CPAS LLP
Mission
Resiliency Village's mission is to improve the quality of life for our unsheltered and otherwise traumatized citizens. Results are achieved through on-site services, creative activities, skill-building, and the model of a healthy lifestyle, supporting the opportunity for a self-sustaining future through housing, healing, and hope.
Program accomplishments
- RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.Expenses $275,230
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
- 61-1946540
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L24)
- Assets (IRS master file)
- $1,518,361
- Income (IRS master file)
- $190,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $190,379 | $348,229 | $1,518,361 | IRS |
| 990 | December 2023 | $988,463 | $240,260 | $1,702,711 | XML |
| 990 | December 2022 | $353,319 | $288,936 | $951,465 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RESILIENCY VILLAGE
- What is the EIN of RESILIENCY VILLAGE?
- The employer identification number (EIN) of RESILIENCY VILLAGE is 61-1946540.
- Is RESILIENCY VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESILIENCY VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESILIENCY VILLAGE 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 RESILIENCY VILLAGE 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 RESILIENCY VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of RESILIENCY VILLAGE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $24,000 (MARK DYKEN, Executive Dir.).
- How much revenue does RESILIENCY VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $190,379, expenses of $348,229 and total assets of $1,518,361 at year end.
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All nonprofits in SOULSBYVILLE · California · Housing and shelter