Village Missions FY2020 filing

Tax-deductible

Dallas, OR501(c)(3)Since 1948 EIN 43-6043847Revenue $7.2M in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSvillagemissions.orgDallas, ORTax-exempt since Apr 1951Church

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Village Missions is committed to helping country churches not only survive, but thrive. Since 1948, we have been helping country churches thrive all across North America. We place pastors in rural churches and help those churches get back on their feet. We care about the country church and are working to keep the church a vibrant and vital presence in more than 230 rural communities throughout North America. We're here when crisis hits, when the community is searching for somewhere to turn for answers.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-6043847) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$264K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $680K a year · 8% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$264K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
4.5 mo
of spending, in cash
4.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$7.7M
138% of total assets
Liabilities are 138% of assets.
Pt X · Ln 26
Independent board members
8
of 9 voting members
8 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$7.2M
Spent
$7.3M
To programs
83%
Net assets
−$2.1M
By yearFY2020–FY2021
Revenue
$7.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.2M
FY2021$8.8M
Expenses
$7.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7.3M
FY2021$7.4M
Net assets
−$2.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.1M
FY2021$937K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2020. IRS ruling in Apr 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $6.0M Management & general 13% · $924K Fundraising 5% · $341K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $264K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$83,001Pt VII · Sec A
Assistant Director
$80,255Pt VII · Sec A
Exec Director
$74,530Pt VII · Sec A
Board Member/Emp
$18,934Pt VII · Sec A
Board Member/Retired Employee
$7,650Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2021FY2020
John Adams$89,255$80,255
Jonathan Hansen$86,693—
James Cross$84,801$83,001
Brian Wechsler$15,192$74,530
Keith Walker$40,635$18,934
Gilbert Doebler$3,075$7,650

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Village Missions executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports rural churches by placing pastors and providing resources for them to thrive.

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3 programs · $5.3M · in their own filed words · FY2019
01

Christianity Programs

Rural Ministry. Provide spiritually qualified missionaries to rural churches. Village Missions recruits, screens, trains and hires prospective candidates for ministry. Candidates are assigned to churches upon acceptance.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-6043847) · Dispute this line
$5.3Mprogram expense
02

Christianity Programs

Conferences. The acronym R.E.S.T perfectly describes what we hope to achieve for each missionary. Renewal, Encouragement, Strengthening and Training. Village Missions gathers our missionaries together in 6 locations throughout the US and Canada each summer for mutual edification, encouragement and equipping.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-6043847) · Dispute this line
$40Kprogram expense
03

Christianity Programs

Candidate School. Village Missions conducts orientation classes to screen and train prospective Village Missionaries. This is the final step in a rigorous screening process where the the call of candidates to the ministry is validated and their final acceptance is determined. We hold Candidate School in the Spring and Fall of each year.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 43-6043847) · Dispute this line
$23Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 3 grants · $34K · 2019–2020
Short Term Bible SchoolsOR · FY2020$21,600
Cascade Community ChurchFY2019$7,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.2M
Ln 12
Gifts and grantsLn 1h$7.0M
Investment incomeLn 3$106K
Other incomeLn 4–11$66K
Money outPt IX
$7.3M
Ln 25
Programscol B$6.0M
Managementcol C$924K
Fundraisingcol D$341K
Owns and owesPt X
−$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$5.6M
LiabilitiesLn 26$7.7M
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.0M
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$106K
Other incomeLn 4–11$66K
Total revenueLn 12$7.2M
Assets in detailPt X, end of year
SavingsLn 2$2.8M
Cash and savings togetherLn 1–2$2.8M
Accounts receivableLn 4$180K
Notes and loans receivableLn 7$194K
Prepaid expenses and deferred chargesLn 9$114K
Land, buildings, equipmentLn 10c$1.3M
InvestmentsLn 11–13$1.1M
Total assetsLn 16$5.6M
LiabilitiesLn 26$7.7M
Net assetsLn 32−$2.1M
OperationsPt I, VI
EmployeesI 5210
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.8M$2.8M
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$4.4M$5.6M
LiabilitiesLn 26$6.0M$7.7M
Net assetsLn 32−$1.5M−$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K$7K
Grants to domestic individualsLn 2$0
Pay of officers and key staff (Part IX, line 5)Ln 5$339K$48K$291K
Other salaries and wagesLn 7$5.4M$5.0M$283K$84K
Pension plan contributionsLn 8$496K$481K$10K$5K
Other employee benefitsLn 9$169K$122K$25K$22K
Payroll taxesLn 10$44K$531$35K$8K
Management feesLn 11a$35K$15K$931$19K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$160K$22K$5K$132K
Information technologyLn 14$54K$6K$35K$13K
OccupancyLn 16$16K$3K$13K$0
TravelLn 17$151K$98K$41K$12K
Conferences, conventions and meetingsLn 19$42K$38K$4K
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$45K$45K
InsuranceLn 23$23K$5K$18K
Other expenses (24a–d)Ln 24$127K$67K$24K$36K
All other expensesLn 24e$144K$84K$52K$9K
Total functional expensesLn 25$7.3M$6.0M$924K$341K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 LatestFiled with the IRS Jan 14, 2022 $8.8M$7.4M$1.4M$937K 990 PDF
FY2020 ViewingFiled with the IRS May 12, 2021 $7.2M$7.3M−$82K−$2.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $7,205,642 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,177,225$7,033,611
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $72,608$105,580
I-11 Other revenuePrior year $40,182$66,451
I-12 Total revenuePrior year $7,290,015$7,205,642
I-13 Grants and similar amounts paidPrior year $0$7,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,098,392$6,440,742
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $981,423$839,847
I-18 Total expensesPrior year $7,079,815$7,287,589
I-19 Revenue less expensesPrior year $210,200−$81,947
Part VI · Governance 8 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,205,642 across 13 lines filed
Lines not itemized here account for $15,751 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$7,033,611
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$7,033,611
VIII-3 Investment incomeRelated to mission $105,580 · Unrelated business $0 · Excluded from tax $0$105,580
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission −$59,696 · Unrelated business $0 · Excluded from tax $0−$59,696
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $110,396 · Unrelated business $0 · Excluded from tax $0$110,396
VIII-12 Total revenueRelated to mission $172,031 · Unrelated business $0 · Excluded from tax $0$7,205,642
Part IX · Statement of functional expenses $7,287,589 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $7,000$7,000
IX-2 Grants to domestic individuals$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $48,154 · Management $290,748$338,902
IX-7 Other salaries and wagesPrograms $5,026,485 · Management $282,830 · Fundraising $84,166$5,393,481
IX-8 Pension plan contributionsPrograms $480,729 · Management $9,912 · Fundraising $4,956$495,597
IX-9 Other employee benefitsPrograms $121,523 · Management $24,584 · Fundraising $22,441$168,548
IX-10 Payroll taxesPrograms $531 · Management $35,183 · Fundraising $8,500$44,214
IX-11a Management feesPrograms $14,983 · Management $931 · Fundraising $18,792$34,706
IX-11b Legal feesManagement $5,662$5,662
IX-11c Accounting feesManagement $16,500$16,500
IX-11g Other fees for servicesManagement $20,906$20,906
IX-12 Advertising and promotionPrograms $22,496 · Management $4,944 · Fundraising $132,108$159,548
IX-14 Information technologyPrograms $6,229 · Management $34,944 · Fundraising $13,241$54,414
IX-16 OccupancyPrograms $2,864 · Management $12,914 · Fundraising $0$15,778
IX-17 TravelPrograms $98,248 · Management $41,385 · Fundraising $11,855$151,488
IX-19 Conferences, conventions and meetingsPrograms $38,136 · Management $3,630$41,766
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationManagement $45,193$45,193
IX-23 InsurancePrograms $4,973 · Management $17,595$22,568
IX-24 Other expenses (24a–d)Programs $66,596 · Management $23,794 · Fundraising $36,473$126,863
IX-24e All other expensesPrograms $83,606 · Management $52,119 · Fundraising $8,730$144,455
IX-25 Total functional expensesPrograms $6,022,553 · Management $923,774 · Fundraising $341,262$7,287,589
Part X · Balance sheet $5,605,360 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,800,219$2,751,266
X-4 Accounts receivableStart of year $137,523$180,057
X-7 Notes and loans receivableStart of year $11,200$193,665
X-9 Prepaid expenses and deferred chargesStart of year $91,938$113,694
X-10c Land, buildings and equipment, netStart of year $1,312,701$1,259,684
X-11 Publicly traded securitiesStart of year $1,078,459$1,106,994
X-16 Total assetsStart of year $4,432,040$5,605,360
X-17 Accounts payable and accrued expensesStart of year $559,429$1,575,904
X-25 Other liabilitiesStart of year $5,395,455$6,162,345
X-26 Total liabilitiesStart of year $5,954,884$7,738,249
X-27 Net assets without donor restrictionsStart of year −$1,851,643−$2,552,796
X-28 Net assets with donor restrictionsStart of year $328,799$419,907
X-32 Total net assets or fund balancesStart of year −$1,522,844−$2,132,889
X-33 Total liabilities and net assetsStart of year $4,432,040$5,605,360
Part XI · Reconciliation of net assets −$2,132,889 net assets at year end
XI-1 Total revenue$7,205,642
XI-2 Total expenses$7,287,589
XI-3 Revenue less expenses−$81,947
XI-4 Net assets at start of year−$1,522,844
XI-5 Net unrealized gains (losses) on investments$5,549
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets−$533,647
XI-10 Net assets at end of year−$2,132,889

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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