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Nonprofiteer
← VILLAGE CAPITAL CORPORATION

Form 990 for tax year 2023

Filed by VILLAGE CAPITAL CORPORATION.

Totals

Total revenue
$1,504,042
Total expenses
$1,159,423
Contributions and grants received
$375,000
Grants paid
$27,000
Program service revenue
$639,003
Investment income
$490,039
Other revenue
$0
Total assets, end of year
$23,572,478
Total liabilities, end of year
$15,377,168
Net assets or fund balances, end of year
$8,195,310
Program services expenses (Part IX)
$983,009
Management and general expenses
$164,447
Fundraising expenses
$11,967
Program service expenses (Part III)
$983,009

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID EDDY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TANIA MENESSE

    VICE CHAIRMAN

    Total calculated
    $241,258
    From this org
    $0
    From related orgs
    $225,258
    Other
    $16,000
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,024 related
    Bonus
    $0
    Other
    $0 + $234 related
    Deferred
    $0 + $4,532 related
    Nontaxable benefits
    $0 + $11,468 related
    Filer's total
    $0 + $241,258 related

  • JOHN HAIRSTON III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SEAN APICELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY COYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEISHA GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • YVETTE ITTU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAYLEIGH MUSIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE KOLESAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER SNAVELY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM STADLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MORTON D STANFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KANDIS WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIONE ALEXANDER

    PRESIDENT

    Total calculated
    $145,045
    From this org
    $0
    From related orgs
    $130,452
    Other
    $14,593
    Hours/week
    40

  • MELODIE SANDERS

    CFO

    Total calculated
    $109,071
    From this org
    $0
    From related orgs
    $102,634
    Other
    $6,437
    Hours/week
    4 + 36 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202531349349303298

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