2024-08-08T14:02:34-04:00 2023-12-31 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2023-01-01 486127351 THE VILLAGES INC VILL 7852675900 615 SW URISH RD TOPEKA KS 66615 JUDETTE PADILLA EXECUTIVE DIRECTOR 7852675900 2024-07-31 true true TIMOTHY D BANNWARTH CPA P02007561 7858255479 2024-08-05 2023 2024-08-08 14:25:15Z X JUDETTE PADILLA 7240 SW 10TH AVENUE TOPEKA KS 66615 8615291 false X WWW.THEVILLAGESINC.ORG X 1966 KS ENSURING THE SAFETY AND WELL-BEING OF CHILDREN ENTRUSTED TO OUR CARE WHILE EMPOWERING THEM. 10 10 120 10 0 7037910 8178742 72264 2807 221234 269820 -360546 163617 6970862 8614986 0 0 5132453 5427969 0 0 1722383 2048044 6854836 7476013 116026 1138973 17144147 18660052 837112 616450 16307035 18043602 ENSURING THE SAFETY AND WELL-BEING OF CHILDREN ENTRUSTED TO OUR CARE WHILE EMPOWERING THEM TO PREPARE FOR THE FUTURE. false false 5184382 2807 PROVIDES HOUSING AND A FAMILY ENVIRONMENT FOR YOUTHS UNDER THE AGE OF 18. THE ORGANIZATION OPERATES SEVEN HOMES IN SHAWNEE AND DOUGLAS COUNTIES IN KANSAS. CONSERVATION AND PRESERVATION OF 412 ACRES OF PRAIRIE USED THERAPUTICALLY TO HELP YOUTH SERVED BY THE VILLAGES, INC. 5184382 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 120 true false false false false false false false false false false false false X 10 10 false false false false true false false true true false false false true true true true true true false false X JUDETTE PADILLA 7852675900 7240 SW 10TH AVENUE TOPEKA KS 66615 JUDETTE PADILLA EXECUTIVE DI 40.00 X 84903 0 16453 JOSEPH WITTROCK PRESIDENT 2.00 X X 0 0 0 MICHAEL HOOPER VICE PRESIDE 2.00 X X 0 0 0 ELIZABETH BELL TREASURER 2.00 X X 0 0 0 AMANDA VOGELSBERG SECRETARY 2.00 X X 0 0 0 STEVE CROUCH DIRECTOR 1.00 X 0 0 0 JAMES REARDON DIRECTOR 1.00 X 0 0 0 ANGELA HAGGARD DIRECTOR 1.00 X 0 0 0 ALICE EVERHART- WRIGHT DIRECTOR 1.00 X 0 0 0 LESTER JULLEN EFIRD III DIRECTOR 1.00 X 0 0 0 RITA ESCHMANN DIRECTOR 1.00 X 0 0 0 84903 16453 false false false KBS CONTRACTORS 1701 SW 41ST ST TOPEKA KS 66609 CONSTRUCTION 4707606 INTERIOR LANDSCAPES 2121 CENTRAL ST SUITE 144 KANSAS CITY MO 64108 CONSTRUCTION 149257 2 7565965 612777 48862 8178742 OUTPATIENT SERVICE INCOME 621400 2807 2807 2807 270125 270125 305 -305 -305 -305 CHANGE IN BENEFICIAL INTEREST 131812 131812 OTHER INCOME 31805 31805 163617 8614986 166119 270125 101356 101356 4167539 3283109 884430 96719 48756 47963 712923 331136 381787 349432 179000 170432 1149 260 889 775 775 25462 25462 22733 22733 50525 9172 41353 108635 25786 82849 78102 19428 58674 205126 122518 82608 625756 623339 2417 109952 39132 70820 125558 93072 32486 GROCERIES 214320 214320 CLOTHING 87946 87946 HOUSEHOLD SUPPLIES 34180 32901 1279 RECREATION 12940 12940 344885 61567 283318 7476013 5184382 2291631 0 382153 443243 3316924 148408 299274 698086 12270131 2857200 4477148 9412931 6910882 6086832 1757766 1870552 17144147 18660052 837112 616450 837112 616450 X 13030423 14498118 3276612 3545484 16307035 18043602 17144147 18660052 X 1138973 597593 1 X true X true X true true true X 5817134 5900480 7694416 7037910 8178742 34628682 5817134 5900480 7694416 7037910 8178742 34628682 34628682 311923 233029 180333 157075 270125 1152485 35781167 -121858 0.96780 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390183 7380 397563 415372 -25189 390183 145612 265463 4297 415372 144607 3681 2676 145612 137941 6866 200 144607 0.90620 0.09380 false false 709045 709045 9310085 979314 8330771 1312724 1120630 192094 273395 242613 30782 664882 514643 150239 9412931 BENEFICIAL INTEREST IN TRUSTS 1825367 OTHER ASSETS 45185 1870552 X 9212579 597593 597593 8614986 8614986 7476012 7476012 1 1 7476013 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE MISSION OF THE ORGANIZATION. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE INCOME FROM THE GIFT IS TO BE EXPENDED FOR PROGRAM SERVICES. THE ENDOWMENT INCLUDES UNRESTRICTED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED FUNDS WHICH ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE STATEMENTS. X 2 48862 false false false FORM 990, PAGE 6, PART VI, LINE 6 THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD FOR FULL REVIEW. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY BY AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE RESULTS IN AN INVESTIGATION AND POSSIBLE CORRECTIVE ACTION, AS DETERMINED BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY CHANGES TO COMPENSATION WITH THE PROCESS. SALARIES OF OTHER EXECUTIVE DIRECTORS IN THE NON-PROFIT SECTOR ARE REVIEWED TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE UPON WRITTEN REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990, WITH ALL DONOR-IDENTIFYING INFORMATION REDACTED ON SCHEDULE B. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1