Village Life Outreach Project Inc

Village Life Outreach Project Inc faces recent financial deficits with expenses exceeding revenue in the last two fiscal periods.

EIN: 201582097 · Cincinnati, OH · NTEE: E99 · Updated: 2026-03-28

$703KRevenue
$136KAssets
70/100Mission Score (Good)
E99
Village Life Outreach Project Inc Financial Summary
MetricValue
Total Revenue$703K
Total Expenses$836K
Program Spending80%
CEO/Top Officer Pay$702,654
Net Assets$106K
Transparency Score70/100

Is Village Life Outreach Project Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Village Life Outreach Project Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Village Life Outreach Project Inc

Village Life Outreach Project Inc (EIN: 201582097) is a nonprofit organization based in Cincinnati, OH, classified under NTEE code E99. The organization reported total revenue of $703K and total assets of $136K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Village Life Outreach Project Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Village Life Outreach Project Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$703K
Total Expenses$836K
Surplus / Deficit$-132,919
Total Assets$136K
Total Liabilities$30K
Net Assets$106K
Operating Margin-18.9%
Debt-to-Asset Ratio22.0%
Months of Reserves2.0 months

Financial Health Grade: C

In 2023, Village Life Outreach Project Inc reported a deficit of $133K with expenses exceeding revenue, holds 2.0 months of operating reserves (limited), has a debt-to-asset ratio of 22.0% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Village Life Outreach Project Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+51.7%+36.1%-55.3%
2022+12.6%+115.2%-33.1%
2021+40.0%+18.5%+38.2%
2020-47.1%-42.6%+19.1%
2019+151.9%+5.0%+96.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Village Life Outreach Project Inc has demonstrated fluctuating financial health over the past several years. In the most recent filing (202306), the organization reported revenue of $702,654 against expenses of $835,573, indicating a deficit of over $130,000. This follows a similar deficit in 202206 where expenses exceeded revenue by over $150,000. While the organization has experienced periods of surplus, such as in 202106 and 202006, the recent trend of spending significantly more than it takes in raises concerns about long-term sustainability if not addressed. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing overhead in this area, which is a positive indicator for donor confidence. The organization's assets have also fluctuated, decreasing from $304,634 in 202206 to $136,288 in 202306, further highlighting the recent financial strain. In terms of transparency, the consistent filing of IRS Form 990s over 13 periods is a strong positive. The absence of reported officer compensation is also a transparent practice. However, a more detailed breakdown of expenses beyond total expenses would enhance transparency and allow for a clearer understanding of how funds are allocated across programs, administration, and fundraising efforts.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Village Life Outreach Project Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Village Life Outreach Project Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$703KTotal Revenue
$836KTotal Expenses
$136KTotal Assets
$30KTotal Liabilities
$106KNet Assets
  • The organization reported a deficit of $133K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 22.0%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's leadership is either unpaid or compensated through other means not categorized as officer compensation, which is a significant positive for a nonprofit of its size (latest revenue $702,654).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Village Life Outreach Project Inc's IRS 990 filings:

  • Expenses exceeded revenue by $132,919 in 202306, indicating a significant operating deficit.
  • Assets decreased by over 50% from $304,634 in 202206 to $136,288 in 202306.
  • Consistent operating deficits in the last two fiscal periods (202306 and 202206).

Strengths

The following positive indicators were identified for Village Life Outreach Project Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating low executive overhead.
  • Long history of IRS 990 filings (13 filings), demonstrating commitment to transparency.
  • Significant revenue generation, reaching over $700,000 in the latest period.

Frequently Asked Questions about Village Life Outreach Project Inc

Is Village Life Outreach Project Inc a legitimate charity?

Village Life Outreach Project Inc (EIN: 201582097) is a registered tax-exempt nonprofit based in Ohio. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $703K. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Village Life Outreach Project Inc spend its money?

Village Life Outreach Project Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Village Life Outreach Project Inc tax-deductible?

Village Life Outreach Project Inc is registered as a tax-exempt nonprofit (EIN: 201582097). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Village Life Outreach Project Inc CEO make?

Village Life Outreach Project Inc's highest-compensated officer earns $702,654 annually. The organization reported $703K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Village Life Outreach Project Inc's spending goes to programs?

Village Life Outreach Project Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Village Life Outreach Project Inc compare to similar nonprofits?

With a transparency score of 70/100 (Good), Village Life Outreach Project Inc is above average for NTEE category E99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Village Life Outreach Project Inc located?

Village Life Outreach Project Inc is headquartered in Cincinnati, Ohio and files with the IRS under EIN 201582097. It is classified under NTEE code E99.

How many years of IRS 990 filings does Village Life Outreach Project Inc have?

Village Life Outreach Project Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $703K in total revenue.

Is Village Life Outreach Project Inc financially stable?

The organization's financial stability appears to be challenged, as evidenced by expenses exceeding revenue by $132,919 in 202306 and $150,888 in 202206. This trend, coupled with a decrease in assets from $304,634 to $136,288 in the last year, suggests potential financial strain.

How does Village Life Outreach Project Inc manage its administrative costs?

While a detailed breakdown of administrative costs is not provided, the consistent reporting of 0% officer compensation across all filings suggests a strong effort to minimize executive overhead, which is a positive indicator for administrative efficiency.

What is the trend in the organization's revenue and expenses?

Revenue has fluctuated significantly, reaching a high of $702,654 in 202306 but also experiencing periods of lower revenue. Expenses have generally increased, leading to deficits in the last two periods after surpluses in 202006 and 202106.

Filing History

IRS 990 filing history for Village Life Outreach Project Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Village Life Outreach Project Inc's revenue has grown by 158.2%, moving from $272K to $703K. Total assets increased by 5.6% over the same period, from $129K to $136K. Total functional expenses rose by 220%, from $261K to $836K. In its most recent filing year (2023), Village Life Outreach Project Inc reported a deficit of $133K, with expenses exceeding revenue. The organization holds $30K in liabilities against $136K in assets (debt-to-asset ratio: 22.0%), resulting in net assets of $106K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $703K $836K $136K $30K
2022 $463K $614K $305K $0 View 990
2021 $411K $285K $456K $0 View 990
2020 $294K $241K $330K $0 View 990
2019 $555K $419K $277K $0 View 990
2018 $220K $399K $141K $0 View 990
2017 $610K $409K $320K $0
2016 $385K $401K $120K $0 View 990
2015 $285K $509K $135K $0 View 990
2014 $545K $317K $359K $0 View 990
2013 $325K $292K $131K $0 View 990
2012 $243K $274K $112K $15K View 990
2011 $272K $261K $129K $2K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $703K, expenses of $836K, and assets of $136K (revenue +51.7% year-over-year).
  • 2022: Revenue of $463K, expenses of $614K, and assets of $305K (revenue +12.6% year-over-year).
  • 2021: Revenue of $411K, expenses of $285K, and assets of $456K (revenue +40.0% year-over-year).
  • 2020: Revenue of $294K, expenses of $241K, and assets of $330K (revenue -47.1% year-over-year).
  • 2019: Revenue of $555K, expenses of $419K, and assets of $277K (revenue +151.9% year-over-year).
  • 2018: Revenue of $220K, expenses of $399K, and assets of $141K (revenue -63.9% year-over-year).
  • 2017: Revenue of $610K, expenses of $409K, and assets of $320K (revenue +58.2% year-over-year).
  • 2016: Revenue of $385K, expenses of $401K, and assets of $120K (revenue +35.2% year-over-year).
  • 2015: Revenue of $285K, expenses of $509K, and assets of $135K (revenue -47.7% year-over-year).
  • 2014: Revenue of $545K, expenses of $317K, and assets of $359K (revenue +67.4% year-over-year).
  • 2013: Revenue of $325K, expenses of $292K, and assets of $131K (revenue +33.7% year-over-year).
  • 2012: Revenue of $243K, expenses of $274K, and assets of $112K (revenue -10.6% year-over-year).
  • 2011: Revenue of $272K, expenses of $261K, and assets of $129K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Village Life Outreach Project Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Village Life Outreach Project Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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