VILLAGE-CONNECT INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE-CONNECT INC (EIN 27-0955890)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202022879349201022
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-13T16:34:30-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Labyrinth Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 Palomar Oaks Way 300 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270955890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE-CONNECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1572 150TH AVENUE | AddressLine1Txt |
| City | San Leandro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94578 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gaylon Logan JR | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 5105040536 | PhoneNum |
| Signature | 2020-07-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen A Urich | PreparerPersonNm |
| PTIN | P02356115 | PTIN |
| Phone | 8448630915 | PhoneNum |
| Preparation | 2020-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.105.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 16:37:39 | IPTm |
| Federal Original Submission Id | 3392082020287h5a5hik | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4272A61DBDAAB6FA5111E090F9B248D419BC998A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4272A61DBDAAB6FA5111E090F9B248D419BC998A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | VILLAGECONNECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,553 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $129,706 | ProgramServiceRevenueAmt |
| Other Revenue Total | $896 | OtherRevenueTotalAmt |
| Total Revenue | $170,155 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,683 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $53,325 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,563 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,339 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,091 | OtherExpensesTotalAmt |
| Total Expenses | $179,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,846 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,279 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,994 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $2,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279 | BOYAmt |
| EOY | $946 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $478 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,003 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279 | BOYAmt |
| EOY | $2,427 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279 | BOYAmt |
| EOY | $2,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational and Family Support Services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided coaching guidance and education on life challenges self-improvement and communication | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $137,087 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $137,087 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gaylon Logan Jr | ||||
| Executive Director | 42.00 | $62,683 | $0 | $0 |
| John Guillory | ||||
| Board President | 0.00 | $0 | $0 | $0 |
| Connie Bridgeforth | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Harold Dees | ||||
| Director | 0.00 | $0 | $0 | $0 |
| LaTrina Alexander | ||||
| Director | 0.00 | $0 | $0 | $0 |
| James DeFrantz | ||||
| Marketing Committee Chair | 0.00 | $0 | $0 | $0 |
| Anthony Amaro | ||||
| Fundraising Committee Chair | 0.00 | $0 | $0 | $0 |
| Lewis Bundy | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Satpal Thiara | ||||
| Chief Financial Officer | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gaylon Logan Jr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1572 150th Avenue | AddressLine1Txt |
| City | San Leandro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105644240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,449 | CurrentTaxYearAmt |
| Total | $53,625 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,706 | CurrentTaxYearAmt |
| Total | $748,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,155 | CurrentTaxYearAmt |
| Total | $802,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $802,407 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,211 | CurrentTaxYearAmt |
| Total | $1,211 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,366 | CurrentTaxYearAmt |
| Total | $803,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 896 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 119Automobile Expenses 1,496Legal & Accounting 3,650Supplies and Office Expenses 7,045Computer Expenses 560Advertising 980Insurance 1,838Telephone & Communications 4,926Travel and Entertainment 2,680Taxes 3,007Miscellaneous 5,790 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountError in prior Year Balance 9,994 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 0 517Agency Reserve 0 272Prepaid Payroll Taxes 0 214 |
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