2026-02-13T11:38:02-05:00 2024-12-31 994260840 DOEREN MAYHEW 2600 N LOOP WEST SUITE 600 HOUSTON TX 77092 990 2024-01-01 760659357 THE VILLAGE LEARNING CENTER INC VILL 2813586172 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 JESSICA MORALES EXECUTIVE DIRECTOR 2813586172 2026-02-02 true true JAMES MORRISON CPA P01274117 7137897077 2026-02-02 2024 2025-03-06 01:10:19Z DAVID A BUBIER MINT NATIONAL BANK 6917 CHATEAU LAKE DRIVE KINGWOOD TX 77339 4856186 false X WWW.VILLAGELAC.ORG X 2000 TX PROVIDE SUPPORT AND PERSONAL, WORK AND SOCIAL TRAINING FOR DISABLED INDIVIDUALS 8 8 96 679 0 1192675 1204107 3872393 3495522 0 73614 85803 5138682 4785432 0 0 2265774 2057609 0 142315 3324801 3035227 5590575 5092836 -451893 -307404 5330145 5046583 656603 871842 4673542 4174741 X 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. false false 1847063 2294275 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. 293479 160837 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. 1382673 1040410 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. TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC. 3523215 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 56 0 true 96 false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false true false false false false false X JESSICA MORALES 2813586172 9168 GRAND LAKES ESTATE DRIVE MONTGOMERY TX 77316 DAVID A BUBIER CHAIRMAN OF 4.00 X X 0 0 0 MARIE HALVATZIS SECRETARY/DI 4.00 X X 0 0 0 PETER MANTELL TREASURER/DI 4.00 X X 0 0 0 STEPHEN KING DIRECTOR 4.00 X 0 0 0 JOEL NORTH III DIRECTOR 4.00 X 0 0 0 ROBERT SCARFO DIRECTOR 4.00 X 0 0 0 JESSICA MORALES EXECUTIVE DI 40.00 X 120000 0 0 MALCOLM MCCOURT DIRECTOR 4.00 X 0 0 0 ROB LONDON DIRECTOR 4.00 X 0 0 0 120000 1 false false false 163495 782904 257708 1204107 HCS 2294275 2294275 THRIFT STORE/EMP SUPPORT 1040410 1040410 VILLAGE AT STONEY GLEN 160837 160837 3495522 96850 96850 96850 96850 59707 163495 70754 -11047 4785432 3592372 120000 86400 27600 6000 1768399 1273247 406732 88420 169210 121831 38918 8461 17972 17972 184294 184294 43938 43938 6600 2640 660 3300 3462 526 725 2211 171352 118233 53119 19414 19414 252819 252819 203837 77458 126379 CONTRACT LABOR 1405101 1334846 56204 14051 BAD DEBT 128260 128260 UTILITIES 119752 101789 13173 4790 MAINTENANCE AND REPAIRS 100990 95940 4040 1010 377436 182045 181319 14072 5092836 3523215 1427306 142315 542291 1101004 15073 25000 644435 337152 8857 14542 23724 5314716 2469840 4104947 2844876 714827 5330145 5046583 177353 170325 14282 415000 321312 49968 380205 656603 871842 X 4673542 4174741 4673542 4174741 5330145 5046583 X -307404 -191397 X false false X 1742745 1471810 1050433 1192675 1204107 6661770 1568827 2278769 3176975 4003988 59707 11088266 114435 218605 280056 247407 215330 1075833 3426007 3969184 4507464 5444070 1479144 18825869 21296 21296 54324 492146 99900 55582 118480 820432 54324 492146 99900 55582 139776 841728 17984141 73060 64596 113946 26400 96850 374852 73060 64596 113946 26400 96850 374852 3499067 4033780 4621410 5470470 1575994 19200721 0.93660 0.93620 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476935 476935 4019363 1950546 2068817 818418 519294 299124 2844876 ASSETS HELD FOR SALE 382228 ROU ASSETS 332599 714827 LEASE LIABILITY 334501 ACCRUED PAYROLL 24198 OTHER LIABILITIES 21506 380205 4785432 4785432 4785432 5092836 5092836 5092836 SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 THRIFT STORE EXPENSES 0 GALA 108859 60896 47963 5457 27788 7330 5878 EOY CAMPAIGN 57199 55749 1450 1440 2 57144 46850 10294 1833 12501 5790 2737 223202 163495 59707 7290 40289 7330 5790 10055 70754 -11047 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WILL PRESENT THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS EACH EMPLOYEE, OFFICER AND DIRECTOR ON AN ANNUAL BASIS FOR CONFLICTS OF INTEREST AND HANDLES EACH SUCH POSSIBLE CONFLICT ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES 0 FUNDRAISING EXPENSES 0 THRIFT STORE EXPENSES 0