Village Northwest Unlimited
- Assets
- $21.8m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 411
- Location
- Sheldon, IA
- Founding
- 10/1992
- Data as of
- 06/2022
- EIN
- 42-1044017
Organization Overview
Village Northwest Unlimited is located in Sheldon, IA. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Village Northwest Unlimited employed 411 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Northwest Unlimited is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Village Northwest Unlimited generated $17.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGED IN ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION, REHABILITATION, EMPLOYMENT, RECREATION, LEGAL RIGHTS AND SPIRITUAL GUIDANCE FOR PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IFC/ID: INTERMEDIATE CARE FACILITY FOR THE INTELECTUALLY AND/OR PHYSICALLY DISABLED; PROVIDES ARRANGEMENT WITH NURSING, EDUCATIONAL AND REHABILITATION SERVICES
VOCATIONAL: TRAINING OF INTELECTUALLY AND PHYSICALLY DISABLED PEOPLE IN VARIOUS WORK PROJECTS TO DEVELOP INDIVIDUAL SKILLS AND TO ADVANCE LEARNING CAPABILITIES
HCBS: HOME AND COMMUNITY BASED WAIVER SERVICE; PROVIDES AN ALTERNATE LIVING ARRANGEMENT IN HOMES WITHIN THE COMMUNITY INVOLVING SMALL NUMBERS OF DISABLED INDIVIDUALS MORE CAPABLE OF CARING FOR THEMSELVES, INCLUDING EDUCATIONAL AND REHABILITATIONAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Whitsell President/ceo | Officer | 40 | $178,109 |
William George Employee | 1 | $118,969 | |
Dennis Ten Clay Chairperson | Officer | 1 | $0 |
Judy Winkel Treasurer | Officer | 1 | $0 |
Chad Petitt Vice-Chairperson | Officer | 1 | $0 |
Dave Van Essen Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,294,763 |
| Total Program Service Revenue | $15,498,699 |
| Investment income | $46,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $164,257 |
| Net Gain/Loss on Asset Sales | $93,957 |
| Net Income from Fundraising Events | $192,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,290,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,078 |
| Compensation of current officers, directors, key employees. | $178,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,173,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,415,647 |
| Payroll taxes | $770,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,584 |
| Advertising and promotion | $81,114 |
| Office expenses | $19,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,371 |
| Interest | $4,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,117 |
| Insurance | $244,507 |
| All other expenses | $0 |
| Total functional expenses | $15,269,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,857,399 |
| Savings and temporary cash investments | $4,002,032 |
| Pledges and grants receivable | $498,540 |
| Accounts receivable, net | $2,041,981 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,251 |
| Net Land, buildings, and equipment | $8,437,000 |
| Investments—publicly traded securities | $732,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,300 |
| Total assets | $21,763,774 |
| Accounts payable and accrued expenses | $1,808,014 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,808,014 |
| Net assets without donor restrictions | $19,917,860 |
| Net assets with donor restrictions | $37,900 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,763,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Northwest Unlimited has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Arlan J Van Wyk Family Foundation Sheldon, IA PURPOSE: ASSISTING THE DISABLED | $5,000 |
Endowment Analysis
| Beg. Balance | $5,573,967 |
| Earnings | -$45,791 |
| Net Contributions | $95,158 |
| Other Expense | $179,165 |
| Ending Balance | $5,444,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |