Nonprofit · EIN 99-3044807
VILLAGE COLLECTIVE INC
Tax-exempt · GARFIELD HTS, OH 44125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $250,319 | $259,627 | -$9,308 | $699,578 | $13,857 | $685,721 |
| December 31, 2024 | 990 | $394,819 | $38,261 | $356,558 | $361,095 | $4,536 | $356,559 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $237,404
- Program service revenue
- $5,230
- Investment income
- $7,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,025
- Salaries, compensation and benefits (total)
- $132,597
- Professional fundraising fees
- $48,312
- Legal fees
- $498
- Accounting fees
- $6,468
- Occupancy
- $20,996
- Travel
- $1,910
- Program services (functional)
- $168,743
- Management and general (functional)
- $42,572
- Fundraising (functional)
- $48,312
Balance sheet and other
- Total assets, start of year
- $361,095
- Total assets, end of year
- $699,578
- Total liabilities, end of year
- $13,857
- Net assets, end of year
- $685,721
- Land, buildings and equipment
- $361,430
- Publicly traded securities
- $33,713
- Gross receipts
- $250,319
- Employees
- 3
- Volunteers
- 10
- Year formed
- 2024
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Fogarty | President Officer | 3 | $0 |
| William Beargie | Treasurer Officer | 1 | $0 |
| Timothy Grady | Secretary Officer | 1 | $0 |
| Michael Merriman | Director | 1 | $0 |
| Andy Moock | Director | 1 | $0 |
| Richard Gibson | Director | 1 | $0 |
| Orlando Grant | Director | 1 | $0 |
| Raneia Ramadan | Director | 1 | $0 |
| Mary Bright | Dirctor | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Fogarty | President Trustee or director, Officer | 3 | $0 |
| William Beargie | Treasurer Trustee or director, Officer | 1 | $0 |
| Timothy Grady | Secretary Trustee or director, Officer | 2 | $0 |
| Michael Merriman | Director Trustee or director | 1 | $0 |
| Andy Moock | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9619 GARFIELD BLVD, GARFIELD HTS, OH 44125-1405
- In care of
- % TIMOTHY GRADY
- Principal officer (990 for 2025)
- Phil Fogarty, 9619 Garfield Blvd, Garfield Heights, OH 44125
- Signed the 990
- William T Beargie, Treasurer
- Phone
- (440) 376-5481
- Website
- vcneo.org
- Return prepared by
- William T Beargie CPA LLC
Mission
Village Collective Inc is dedicated to empowering young adults aged 18-24 to overcome challenges, gain essential life skills, and build pathways to independence and success. By providing stable housing, workforce training, and mentorship, we aim to create a strong foundation for their future.
Program accomplishments
- Village Collective programming provides wrap-around services focused on workforce training completion, career launch, gaining self-sufficiency skills and financial independence. Participants in this program (Fellows) benefit from the following while pursuing career training and launching into their career: Connection to preprofessional programs and employment opportunities; Supportive and affordable housing; Reliable transportation; Soft skills training; Individualized coaching and case management; and Sense of belonging and participation in an intentional community. Through these services, each Fellow is surrounded by a "village" that supports them in attaining career and life success. Furthermore, while living in Village Collective housing, Fellows earn financial contributions to a "launch fund" by meeting program requirements and benchmarks that are transferred to each Fellow upon successful program completion. These funds can then be leveraged to support their career and independent living launch. Within 36 months of admission, successful graduates will have attained a degree or professional certification, will be working in a professional, skilled job and will have accrued equity sufficient to secure their own stable housing and reliable transportation by the age of 25
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3044807
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $699,578
- Income (IRS master file)
- $250,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $250,319 | $259,627 | $699,578 | XML |
| 990 | December 2024 | $394,819 | $38,261 | $361,095 | XML |
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 99-3044807).
Questions about VILLAGE COLLECTIVE INC
- What is the EIN of VILLAGE COLLECTIVE INC?
- The employer identification number (EIN) of VILLAGE COLLECTIVE INC is 99-3044807.
- Is VILLAGE COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to VILLAGE COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE COLLECTIVE 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 COLLECTIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE COLLECTIVE INC?
- The 990 for the year ended December 31, 2025 names Phil Fogarty.
- Who are the officers and directors of VILLAGE COLLECTIVE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VILLAGE COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $250,319, expenses of $259,627 and total assets of $699,578 at year end.
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