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Nonprofit · EIN 76-0659357

VILLAGE LEARNING CENTER INC

Tax-exempt · KINGWOOD, TX 77339

Financials

$5.1M$5.6M2023$4.8M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,785,432$5,092,836-$307,404$5,046,583$871,842$4,174,741
December 31, 2023990$5,138,682$5,590,575-$451,893$5,330,145$656,603$4,673,542
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,204,107
of which government grants
$782,904
Program service revenue
$3,495,522
Investment income
$0
Net rental income
$96,850
Net income from fundraising events
-$11,047
Other revenue
$85,803

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$120,000
Other salaries and wages
$1,768,399
Salaries, compensation and benefits (total)
$2,057,609
Professional fundraising fees
$0
Legal fees
$17,972
Accounting fees
$184,294
Occupancy
$171,352
Depreciation
$252,819
Program services (functional)
$3,523,215
Management and general (functional)
$1,427,306
Fundraising (functional)
$142,315

Balance sheet and other

Total assets, start of year
$5,330,145
Total assets, end of year
$5,046,583
Total liabilities, end of year
$871,842
Net assets, end of year
$4,174,741
Land, buildings and equipment
$2,844,876
Net assets without donor restrictions
$4,174,741
Gross receipts
$4,856,186
Employees
96
Volunteers
679
Year formed
2000
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JESSICA MORALESEXECUTIVE DI
Officer
40$120,000
DAVID A BUBIERCHAIRMAN OF
Trustee or director, Officer
4$0
MARIE HALVATZISSECRETARY/DI
Trustee or director, Officer
4$0
PETER MANTELLTREASURER/DI
Trustee or director, Officer
4$0
STEPHEN KINGDIRECTOR
Trustee or director
4$0
JOEL NORTH IIIDIRECTOR
Trustee or director
4$0
ROBERT SCARFODIRECTOR
Trustee or director
4$0
MALCOLM MCCOURTDIRECTOR
Trustee or director
4$0
ROB LONDONDIRECTOR
Trustee or director
4$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JESSICA MORALESEXECUTIVE DI
Officer
40$95,000
DAVID A BUBIERCHAIRMAN OF
Trustee or director, Officer
4$0
MARIE HALVATZISSECRETARY/DI
Trustee or director, Officer
4$0
PETER MANTELLTREASURER/DI
Trustee or director, Officer
4$0
STEPHEN KINGDIRECTOR
Trustee or director
4$0
JOEL NORTH IIIDIRECTOR
Trustee or director
4$0
ROBERT SCARFODIRECTOR
Trustee or director
4$0

Address and contacts

Address (IRS master file)
3819 PLUM VALLEY DR, KINGWOOD, TX 77339-1709
In care of
% ZACHARY ZACK DAENZER
Principal officer (990 for 2024)
DAVID A BUBIER, MINT NATIONAL BANK, 6917 CHATEAU LAKE DRIVE, KINGWOOD, TX 77339
Signed the 990
JESSICA MORALES, EXECUTIVE DIRECTOR
Phone
(281) 358-6172
Return prepared by
DOEREN MAYHEW

Mission

TO CREATE THE SUPPORT AND SERVICES TO AFFECT POSITIVE CHANGES IN THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OUR LOCAL COMMUNITY, SO THAT THESE INDIVIDUALS CAN REACH THEIR MAXIMUM POTENTIAL AND LEVEL OF INDEPENDENCE.

990 for the year ended December 31, 2024

Program accomplishments

  • DAY HABILITATION CENTER SERVICES - THIS PROGRAM PROVIDES DAILY ACTIVITIES DEVELOPED FOR THE PURPOSE OF MAINTAINING EXISTING ACADEMIC SKILLS AND DEVELOPING ADDITIONAL COMMUNITY LIVING AND EMPLOYMENT SKILLS THROUGH ADULT BASIC EDUCATION TRAINING, LIFE SKILLS CLASSES, COMMUNITY INCLUSION EXCURSIONS AND VOCATIONAL AND CRAFTS PROJECTS.
    Expenses $1,847,063 · revenue $2,294,275
  • VILLAGE AT STONEY GLEN - PROVIDES AN INDEPENDENT LIVING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED ADULTS AS WELL AS OVERNIGHT RESPITE FOR FAMILIES SEEKING A BREAK OR TEMPORARY ASSISTANCE WITH CARE.
    Expenses $293,479 · revenue $160,837
  • THRIFT STORE AND SUPPORT EMPLOYMENT - THIS PROGRAM INVOLVES SEMINARS, PERSONAL SOCIAL ADJUSTMENT TRAINING, WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENTS, FAMILY ORIENTATION, JOB ORIENTATION AND DEVELOPMENT, AND ON- THE-JOB HANDS ON TRAINING. JOB MATCH IS PRACTICED THROUGH THE DESIRED JOB OF THE INDIVIDUAL AND THE ABILITY TO PERFORM SUCH A JOB.
    Expenses $1,382,673 · revenue $1,040,410
  • TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0659357
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$5,046,583
Income (IRS master file)
$4,856,186

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,785,432$5,092,836$5,046,583XML
990December 2023$5,138,682$5,590,575$5,330,145XML
990December 2022$4,310,802$4,495,900$5,676,147IRS
990December 2021$3,792,961$4,226,733$5,482,533IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0659357).

Questions about VILLAGE LEARNING CENTER INC

What is the EIN of VILLAGE LEARNING CENTER INC?
The employer identification number (EIN) of VILLAGE LEARNING CENTER INC is 76-0659357.
Is VILLAGE LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to VILLAGE LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE LEARNING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VILLAGE LEARNING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAGE LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VILLAGE LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 names DAVID A BUBIER.
Who are the officers and directors of VILLAGE LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $120,000 (JESSICA MORALES, EXECUTIVE DI).
How much revenue does VILLAGE LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,785,432, expenses of $5,092,836 and total assets of $5,046,583 at year end.

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