Village Of Hope Inc

Village Of Hope Inc consistently operates at a deficit, drawing down assets despite zero officer compensation.

EIN: 205869811 · Columbia, TN · NTEE: L21 · Updated: 2026-03-28

$149KRevenue
$829KAssets
75/100Mission Score (Good)
L21

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Village Of Hope Inc Financial Summary
MetricValue
Total Revenue$149K
Total Expenses$179K
Program Spending80%
Net Assets$832K
Transparency Score75/100

Search Intent Cockpit

Village Of Hope Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Village Of Hope Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Village Of Hope Inc in one place.

Form 990 Filing Summary

14 filing years are available, with latest revenue of $128K and expenses of $179K.

Revenue and Expenses

Village Of Hope Inc reported $128K in revenue and $179K in expenses, a deficit of $51K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Village Of Hope 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 →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
14Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Village Of Hope Inc Expense Deployment
Program services$143K (80%)

Across stored filings, Village Of Hope Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Village Of Hope Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B14 stored filing years
Peer contextCompare with Domino's Franchisee ForumTennessee and Category L context

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

About Village Of Hope Inc

Village Of Hope Inc (EIN: 205869811) is a nonprofit organization based in Columbia, TN, classified under NTEE code L21. The organization reported total revenue of $149K and total assets of $829K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Village Of Hope Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Village Of Hope Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 4.9%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$128K
Total Expenses$179K
Surplus / Deficit$-50,678
Total Assets$864K
Total Liabilities$32K
Net Assets$832K
Operating Margin-39.5%
Debt-to-Asset Ratio3.7%
Months of Reserves57.9 months

Financial Health Grade: B

In 2024, Village Of Hope Inc reported a deficit of $51K with expenses exceeding revenue, holds 57.9 months of operating reserves (strong position), has a debt-to-asset ratio of 3.7% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), Village Of Hope Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.

YearRevenue ChangeExpense ChangeAsset Change
2024+16.4%+11.3%-5.8%
2023-0.1%+0.6%-5.1%
2022+0.2%+1.4%-4.6%
2021-0.2%+1.5%-3.8%
2020+0.0%+5.1%-3.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

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

AI Transparency Report

Village Of Hope Inc demonstrates a consistent operational deficit, with expenses regularly exceeding revenue. For instance, in the 202406 period, expenses were $178,969 against revenues of $128,291, indicating a shortfall of over $50,000. This trend is visible across all reported periods, suggesting a reliance on existing assets or other non-operating income to cover costs. While the organization's assets have been steadily declining over the past decade, from over $1.2 million in 2015 to $863,520 in 2024, liabilities remain relatively low and stable, which is a positive sign regarding debt management. The consistent reporting of 0% officer compensation across all filings indicates a strong commitment to directing funds towards the mission rather than executive salaries, enhancing transparency and public trust. However, the sustained deficit spending raises questions about long-term financial sustainability if revenue generation does not improve.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Village Of Hope Inc with a Mission Score of 75 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 Of Hope 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 (2024)

From the most recent IRS 990 filing on record:

$128KTotal Revenue
$179KTotal Expenses
$864KTotal Assets
$32KTotal Liabilities
$832KNet Assets
  • The organization reported a deficit of $51K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 3.7%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is a significant positive for a nonprofit of its size, demonstrating a strong commitment to minimizing overhead and maximizing resources for its mission.

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 Of Hope Inc's IRS 990 filings:

  • Consistent operating deficits (expenses exceed revenue in all reported periods)
  • Declining asset base over the past decade (from $1.2M to $863K)
  • Potential long-term sustainability concerns due to deficit spending

Strengths

The following positive indicators were identified for Village Of Hope Inc:

  • Zero officer compensation reported across all filings, indicating high efficiency in executive pay
  • Low and stable liabilities, suggesting good debt management
  • Consistent revenue generation, albeit insufficient to cover expenses

Frequently Asked Questions about Village Of Hope Inc

Is Village Of Hope Inc a legitimate charity?

Village Of Hope Inc (EIN: 205869811) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $149K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Village Of Hope Inc spend its money?

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

Are donations to Village Of Hope Inc tax-deductible?

Village Of Hope Inc is registered as a tax-exempt nonprofit (EIN: 205869811). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Village Of Hope Inc's spending goes to programs?

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

How does Village Of Hope Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Village Of Hope Inc is above average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Village Of Hope Inc located?

Village Of Hope Inc is headquartered in Columbia, Tennessee and files with the IRS under EIN 205869811. It is classified under NTEE code L21.

How many years of IRS 990 filings does Village Of Hope Inc have?

Village Of Hope Inc has 14 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 $149K in total revenue.

Is Village Of Hope Inc financially sustainable given its consistent operating deficits?

The organization has consistently spent more than it earns, with expenses exceeding revenue in every reported period. This trend, coupled with declining assets (from $1,263,854 in 2015 to $863,520 in 2024), suggests a reliance on drawing down reserves. While current liabilities are low, long-term sustainability is questionable without an increase in revenue or a reduction in expenses.

What is the primary source of funding for Village Of Hope Inc, and is it diversified?

The provided data only shows total revenue, not its sources. Given the consistent revenue levels (around $110,000-$128,000 annually in recent years), it would be important to investigate if the organization relies heavily on a few donors or has a diversified funding base to mitigate risks.

How does Village Of Hope Inc cover its operational deficits?

The consistent deficits, such as the $50,678 shortfall in 202406, are likely covered by drawing from the organization's existing assets, which have shown a steady decline over the past decade. This is not a sustainable long-term strategy without a significant change in financial operations.

Filing History

IRS 990 filing history for Village Of Hope Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Village Of Hope Inc's revenue has grown by 85.4%, moving from $69K to $128K. Total assets decreased by 40.7% over the same period, from $1.5M to $864K. Total functional expenses rose by 47.9%, from $121K to $179K. In its most recent filing year (2024), Village Of Hope Inc reported a deficit of $51K, with expenses exceeding revenue. The organization holds $32K in liabilities against $864K in assets (debt-to-asset ratio: 3.7%), resulting in net assets of $832K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $128K $179K $864K $32K
2023 $110K $161K $917K $35K
2022 $110K $160K $966K $33K View 990
2021 $110K $158K $1.0M $30K View 990
2020 $110K $155K $1.1M $22K View 990
2019 $110K $148K $1.1M $19K View 990
2018 $111K $147K $1.1M $15K View 990
2017 $104K $145K $1.2M $21K View 990
2016 $89K $143K $1.2M $27K View 990
2015 $90K $142K $1.3M $19K View 990
2014 $90K $139K $1.3M $20K View 990
2013 $89K $140K $1.4M $19K View 990
2012 $90K $135K $1.4M $15K View 990
2011 $69K $121K $1.5M $15K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $128K, expenses of $179K, and assets of $864K (revenue +16.4% year-over-year).
  • 2023: Revenue of $110K, expenses of $161K, and assets of $917K (revenue -0.1% year-over-year).
  • 2022: Revenue of $110K, expenses of $160K, and assets of $966K (revenue +0.2% year-over-year).
  • 2021: Revenue of $110K, expenses of $158K, and assets of $1.0M (revenue -0.2% year-over-year).
  • 2020: Revenue of $110K, expenses of $155K, and assets of $1.1M (revenue +0.0% year-over-year).
  • 2019: Revenue of $110K, expenses of $148K, and assets of $1.1M (revenue -0.3% year-over-year).
  • 2018: Revenue of $111K, expenses of $147K, and assets of $1.1M (revenue +6.0% year-over-year).
  • 2017: Revenue of $104K, expenses of $145K, and assets of $1.2M (revenue +17.0% year-over-year).
  • 2016: Revenue of $89K, expenses of $143K, and assets of $1.2M (revenue -0.7% year-over-year).
  • 2015: Revenue of $90K, expenses of $142K, and assets of $1.3M (revenue +0.1% year-over-year).
  • 2014: Revenue of $90K, expenses of $139K, and assets of $1.3M (revenue +0.2% year-over-year).
  • 2013: Revenue of $89K, expenses of $140K, and assets of $1.4M (revenue -0.2% year-over-year).
  • 2012: Revenue of $90K, expenses of $135K, and assets of $1.4M (revenue +29.6% year-over-year).
  • 2011: Revenue of $69K, expenses of $121K, and assets of $1.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Village Of Hope Inc:

2024 Filing 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 Of Hope 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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