The Villages INC EIN 48-6127351

The Villages INC

EIN  48-6127351 Public charity (501(c)(3)) Topeka, KS Founded 1966
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/13/26 · see original filing: IRS
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Size
$1–10M
What they do
Protects children, ensuring their safety and well-being while preparing them for future success.
Leadership
Judette Padilla · Executive Di · $90K
Money in and out
$9.4M revenue, $8.6M expenses
Bottom line
68% program efficiency

Protects children, ensuring their safety and well-being while preparing them for future success. For fiscal year 2024 it reported $9.4M in revenue, $8.6M in expenses, and $19.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$9.4M
Pt VIII · Ln 12
Total expenses
$8.6M
Pt IX · Ln 25
Net assets
$19.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $800K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
10.9mo
months of highly liquid reserves at operating expense rate▲ +1% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -36% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$9.4M
FY2024▲ +9%
Expenses
$8.6M
FY2024▲ +15%
Total assets
$19.7M
FY2024▲ +5%
Total liabilities
$391K
FY2024▼ -37%
Total revenue
$9.4M
Pt VIII · Ln 12
Total expenses
$8.6M
Pt IX · Ln 25
Net assets
$19.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$800K
Total assetsPt X · Ln 16$19.7M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $5.8M of program spending, described in the organization's own filed words · FY2024.
01

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.

$5.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Villages INC
EINHdr · item D48-6127351
Principal addressHdr · item CTopeka, KS
WebsiteHdr · item Jwww.thevillagesinc.org
Year of formationHdr · item L1966
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$90,253Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sylvia Crawford$92,902$106,775
Judette Padilla$90,253$84,903$86,920$78,889
Bridget Sue Rohleder$8,181$74,064$72,069
Kaleena Harmer$48,729
Sally Riley$21,492

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.

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Statement of Revenue

Part VIII
Contributions & grants$9.0M · 96%
Investment income$232K · 2%
Other revenue$111K · 1%
Contributions & grants96%$9.0M
Investment income2%$232K
Other revenue1%$111K
— government grantsLn 1e$8.9M
Total revenueLn 12$9.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$5.8M
Management & general32%$2.8M
Total functional expensesLn 25$8.6M

Balance Sheet

Part X · end of year
CashLn 1$1.1M
Total assetsLn 16$19.7M
Total liabilitiesLn 26$391K
Total net assetsLn 32$19.3M
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.8M · Operating expenses (Pt IX) $8.6M · Less non-cash grants $20K · Cash operating expenses/yr $8.6M
10.9 months
Where the money goes
Program services
Program services $5.8M · Total expenses $8.6M
68%
Management & General
Management & general $2.8M · Total expenses $8.6M
32%
Fundraising
Fundraising $0 · Total expenses $8.6M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $332K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $9.0M · Total revenue $9.4M
96%
Government reliance
Government grants $8.9M · Total revenue $9.4M
95%
Earned-income share
Program service revenue $0 · Total revenue $9.4M
0%
Investment reliance
Investment income $232K · Total revenue $9.4M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $8.6M
0%
Growth & trend
Revenue growth (YoY)
This year $9.4M · Prior year $8.6M
+9%
Revenue CAGR
FY2020 $6.9M · FY2024 $9.4M
+8%
Net-asset trend (YoY)
End of year $19.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $9.4M · Expenses $8.6M
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $19.7M
Net-asset ratio
Net assets $19.3M · Total assets $19.7M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $6.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $19.7M
34%
People & payroll
Highest Reported Total Compensation
Individual Judette Padilla · Reported title EXECUTIVE DI · Highest reported compensation $90K · Total expenses $8.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.2M · Total expenses $8.6M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 32%
Fundraising cost ratio 0%
Revenue growth 9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$68K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$9.4M revenue · viewing · ⤓ 990 PDF
FY2023$8.6M revenue · ⤓ 990 PDF
FY2022$7.0M revenue · ⤓ 990 PDF
FY2021$8.4M revenue · ⤓ 990 PDF
FY2020$6.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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