Totals
- Total revenue
- $988,463
- Total expenses
- $240,260
- Contributions and grants received
- $975,331
- Grants paid
- $0
- Program service revenue
- $12,799
- Investment income
- $263
- Other revenue
- $70
- Total assets, end of year
- $1,702,711
- Total liabilities, end of year
- $392,860
- Net assets or fund balances, end of year
- $1,309,851
- Program services expenses (Part IX)
- $224,590
- Management and general expenses
- $15,184
- Fundraising expenses
- $486
- Program service expenses (Part III)
- $224,590
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$975,331
-
1g · Noncash contributions included above
$336,000
-
2a · Program service revenue: FACILITY USE FEES
total $12,799 · related or exempt $12,799
-
3 · Investment income
total $263 · excluded $263
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $20,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $71,069 · program services $71,069
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,114 · program services $8,114
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,445 · management and general $2,445
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,609 · program services $39,609
-
17 · Travel
total $4,240 · management and general $4,240
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,900 · program services $14,900
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,579 · program services $16,579
-
23 · Insurance
total $10,826 · program services $5,139 · management and general $5,687
-
24a · Other expenses: OFF-SITE HOUSING
total $21,623 · program services $21,623
-
24b · Other expenses: SUPPLIES
total $13,997 · program services $13,997
-
24c · Other expenses: OUTSIDE SERVICES
total $11,290 · program services $11,290
-
24d · Other expenses: TELEPHONE
total $2,083 · management and general $2,083
-
24e · All other expenses
total $3,485 · program services $2,270 · management and general $729 · fundraising $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,860 · end of year $564,291
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,998 · end of year $2,902
-
10a · Land, buildings and equipment: cost or other basis
$716,541
-
10b · Land, buildings and equipment: accumulated depreciation
$37,356
-
10c · Land, buildings and equipment, net
beginning of year $684,654 · end of year $679,185
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $78,953 · end of year $456,333
-
17 · Accounts payable and accrued expenses
end of year $18,242
-
23 · Secured mortgages and notes payable
beginning of year $388,226 · end of year $372,419
-
25 · Other liabilities
beginning of year $1,591 · end of year $2,199
-
27 · Net assets without donor restrictions
beginning of year $561,648 · end of year $789,163
-
28 · Net assets with donor restrictions
end of year $520,688
Mission and programs · 2023
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.
Activities or mission (Part I)
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 LIFESTILE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.
-
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 $224,590
As filed on the 2023 return.
Listed in Part VII
-
Mark DykenMARK DYKEN
Executive Dir.
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda ChapmanBRENDA CHAPMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Colette SuchCOLETTE SUCH
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Laura SundayLAURA SUNDAY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cathy ParkerCATHY PARKER
President
- Total calculated
- $0
- Hours/week
- 10
-
Shelley Lynn MunizSHELLEY LYNN MUNIZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry WoodwardJERRY WOODWARD
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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