Civic Intelligence

Whole Village Family Resource Ctr

EIN 02-0467706 • 501(c)3

View Organization Page

258 Highland Street03264
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,300,561

No earlier filing loaded for comparison.

Liabilities

$184,821

No earlier filing loaded for comparison.

Net Assets

$1,115,740

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$621,532

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,300,561Liabilities 2010: $184,821Net Assets 2010: $1,115,7402010

Highlighted filing

2010

Assets$1,300,561
Liabilities$184,821
Net Assets$1,115,740
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $621,5322010

Highlighted filing

2010

Revenue-
Expenses$621,532
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,300,561
Liabilities
$184,821
Net assets
$1,115,740
Revenue
-
Expenses
$621,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Gross Receipts
$546,784
Filing and Contact Details

Filer

EIN
02-0467706
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY023870
IRS990/AccountsPayableAccruedExpenses/EOY030797
IRS990/AccountsReceivable/BOY06261
IRS990/AccountsReceivable/EOY010421
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT AND STRENGTHEN FAMILIES. OUR GOALS ARE TO HELP FAMILIES CREATE MORE POSITIVE AND HOPEFUL FUTURES, ENHANCE INDIVIDUAL AND FAMILY WELL-BEING, AND INCREASE THEIR CAPACITIES TO CONTRIBUTE TO COMMUNITY LIFE.
IRS990/ActivityOther/Description0FACILITIES FOR YOUTH AND FAMILY SERVICES ALL OTHER SERVICES PROVIDED AT WHOLE VILLAGE 209 FAMILIES WERE INVOLVED IN THE FAMILY SUPPORT PROGRAMS OFFERED THROUGH WHOLE VILLAGE. WHOLE VILLAGE PROVIDES THREE LEVELS OF SUPPORT TO INDIVIDUALS: ASSESSMENT AND REFERRALS, WHICH IS ASSISTANCE INDENTIFYING SUPPORT SERVICES AND/OR BENEFITS, 122 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. CASE MANAGEMENT, IS WORKING INDIVIDUALLY WITH FAMILIES TO HELP THEM INCREASE CAPACITY AND OBTAIN ALL SERVICES NEEDED TO STABILIZE THE FAMILY, 30 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. WRAP AROUND, DIRECT SERVICES AS WELL AS COORDINATING THE DELIVERY OF SERVICES WITH AND BY OTHER AGENCIES, 12 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
IRS990/ActivityOther/Expense050211
IRS990/AllOtherContributions09940
IRS990/AllOtherExpenses/ManagementAndGeneral0395
IRS990/AllOtherExpenses/ProgramServices0254
IRS990/AllOtherExpenses/Total0649
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017507
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016463
IRS990/CompCurrentOfficersDirectors/ProgramServices036126
IRS990/CompCurrentOfficersDirectors/Total070096
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0188
IRS990/ConferencesMeetings/ManagementAndGeneral0217
IRS990/ConferencesMeetings/ProgramServices0705
IRS990/ConferencesMeetings/Total01110
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0351648
IRS990/ContributionsGrantsPriorYear0401332
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02760
IRS990/DeferredRevenue/EOY01225
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices050211
IRS990/DepreciationDepletion/Total050211
IRS990/DescribedIn501C30true
IRS990/Description0CHILDCARE SERVICES- THE CENTER SERVES AGES 6 WEEKS TO 6 YEARS OLD, WITH FOUR OF THE FIVE CLASSROOMS SERVING AGES 3 AND UNDER. WHOLE VILLAGE EDUCATE 62 CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0474967
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns010000
IRS990/FeesForServicesAccounting/ManagementAndGeneral020974
IRS990/FeesForServicesAccounting/Total020974
IRS990/FeesForServicesOther/Fundraising0925
IRS990/FeesForServicesOther/ManagementAndGeneral0605
IRS990/FeesForServicesOther/ProgramServices04348
IRS990/FeesForServicesOther/Total05878
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOYCE PALMER
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM ABBOTT
IRS990/Form990PartVIISectionA/NamePerson2JAY BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson3BEA CONOVER
IRS990/Form990PartVIISectionA/NamePerson4LUANN FLOOD
IRS990/Form990PartVIISectionA/NamePerson5STEPHANIE HALTER
IRS990/Form990PartVIISectionA/NamePerson6JONATHAN INGLIS
IRS990/Form990PartVIISectionA/NamePerson7LYNNE MITCHELL ESQ
IRS990/Form990PartVIISectionA/NamePerson8MICHELLE MCEWEN
IRS990/Form990PartVIISectionA/NamePerson9CAPTAIN STEPHEN LEFEBVRE
IRS990/Form990PartVIISectionA/NamePerson10JACK TERRILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2ASSIST TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0539
IRS990/Gaming0false
IRS990/GovernmentGrants0331169
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0546784
IRS990/GrossRents/Real078515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03996
IRS990/InformationTechnology/Total03996
IRS990/Insurance/ManagementAndGeneral01980
IRS990/Insurance/ProgramServices06988
IRS990/Insurance/Total08968
IRS990/IntangibleAssets/BOY0896
IRS990/IntangibleAssets/EOY0613
IRS990/Interest/ProgramServices09937
IRS990/Interest/Total09937
IRS990/InvestmentIncomeCurrentYear09654
IRS990/InvestmentIncome/ExclusionAmount09654
IRS990/InvestmentIncomePriorYear02958
IRS990/InvestmentIncome/TotalRevenueColumn09654
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY065505
IRS990/InvestmentsPubTradedSecurities/EOY075283
IRS990/LandBldgEquipmentAccumDeprec0599171
IRS990/LandBuildingsEquipmentBasis01586275
IRS990/LandBuildingsEquipmentBasisNet/BOY01019774
IRS990/LandBuildingsEquipmentBasisNet/EOY0987104
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT AND STRENGTHEN FAMILIES. OUR GOALS ARE TO HELP FAMILIES CREATE MORE POSITIVE AND HOPEFUL FUTURES, ENHANCE INDIVIDUAL AND FAMILY WELL-BEING, AND INCREASE THEIR CAPACITIES TO CONTRIBUTE TO COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0152824
IRS990/MortNotesPyblSecuredInvestProp/EOY0148338
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01189443
IRS990/NetAssetsOrFundBalancesEOY01115740
IRS990/NetRentalIncomeOrLoss/ExclusionAmount078515
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn078515
IRS990/NoncashContributions09940
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01205
IRS990/Occupancy/ProgramServices065313
IRS990/Occupancy/Total066518
IRS990/OfficeExpenses/Fundraising02692
IRS990/OfficeExpenses/ManagementAndGeneral01890
IRS990/OfficeExpenses/ProgramServices02848
IRS990/OfficeExpenses/Total07430
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014006
IRS990/OtherEmployeeBenefits/Fundraising01372
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01867
IRS990/OtherEmployeeBenefits/ProgramServices026353
IRS990/OtherEmployeeBenefits/Total029592
IRS990/OtherExpensePriorYear0194707
IRS990/OtherExpensesCurrentYear0206234
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1COMPUTER & EQUIPMENT
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising020
IRS990/OtherExpenses/Fundraising11371
IRS990/OtherExpenses/ManagementAndGeneral0358
IRS990/OtherExpenses/ManagementAndGeneral1688
IRS990/OtherExpenses/ProgramServices019828
IRS990/OtherExpenses/ProgramServices14445
IRS990/OtherExpenses/ProgramServices21629
IRS990/OtherExpenses/ProgramServices323
IRS990/OtherExpenses/Total019848
IRS990/OtherExpenses/Total14803
IRS990/OtherExpenses/Total21629
IRS990/OtherExpenses/Total31371
IRS990/OtherExpenses/Total4711
IRS990/OtherLiabilities/BOY04460
IRS990/OtherLiabilities/EOY04461
IRS990/OtherRevenueCurrentYear093002
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount014487
IRS990/OtherRevenueMisc/TotalRevenueColumn014487
IRS990/OtherRevenuePriorYear087728
IRS990/OtherSalariesAndWages/Fundraising016224
IRS990/OtherSalariesAndWages/ManagementAndGeneral03441
IRS990/OtherSalariesAndWages/ProgramServices0263165
IRS990/OtherSalariesAndWages/Total0282830
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02624
IRS990/PayrollTaxes/ManagementAndGeneral01891
IRS990/PayrollTaxes/ProgramServices028265
IRS990/PayrollTaxes/Total032780
IRS990/PermanentlyRestrictedNetAssets/BOY074000
IRS990/PermanentlyRestrictedNetAssets/EOY074000
IRS990/PledgesAndGrantsReceivable/BOY035500
IRS990/PledgesAndGrantsReceivable/EOY019875
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06497
IRS990/PrepaidExpensesDeferredCharges/EOY07029
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY092480
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear062013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092480
IRS990/ProgramServiceRevenue/TotalRevenueColumn092480
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01045
IRS990/ReconcilationRevenueExpenses0-74748
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real078515
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-74748
IRS990/RevenuesLessExpensesPriorYear0-46398
IRS990/SalariesEtcCurrentYear0415298
IRS990/SalariesEtcPriorYear0399802
IRS990/SavingsAndTempCashInvestments/BOY0224718
IRS990/SavingsAndTempCashInvestments/EOY0200036
IRS990ScheduleA/AmountsSubstContributorsTotal01383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0351648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0401332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0366749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0498370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0167017
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01785116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear088169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years087148
IRS990ScheduleA/GrossInvestmentIncome170/Total0402921
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092480
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014487
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013067
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07777
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05663
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06321
IRS990ScheduleA/OtherIncome170/Total047315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79210
IRS990ScheduleA/PublicSupportTotal17001783733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0351648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0401332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0366749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0498370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0167017
IRS990ScheduleA/Total170/Total01785116
IRS990ScheduleA/TotalSupport02235352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0866311
IRS990ScheduleD/Buildings/Depreciation0515591
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01381902
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance065505
IRS990ScheduleD/CurrentYear/EndOfYearBalance075283
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09778
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance051788
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance065505
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses013717
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance040321
IRS990ScheduleD/CurrentYearMinus2Years/Contributions040000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance051788
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-28533
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue020793
IRS990ScheduleD/Equipment/Depreciation083580
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104373
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLiabilities/Amount04461
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CONFERENCE FOR PARENTS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts04461
IRS990ScheduleD/TotalOfBookValueLandBuildings0987104
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FACILITIES FOR YOUTH AND FAMILY SERVICES ALL OTHER SERVICES PROVIDED AT WHOLE VILLAGE 209 FAMILIES WERE INVOLVED IN THE FAMILY SUPPORT PROGRAMS OFFERED THROUGH WHOLE VILLAGE. WHOLE VILLAGE PROVIDES THREE LEVELS OF SUPPORT TO INDIVIDUALS: ASSESSMENT AND REFERRALS, WHICH IS ASSISTANCE INDENTIFYING SUPPORT SERVICES AND/OR BENEFITS, 122 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. CASE MANAGEMENT, IS WORKING INDIVIDUALLY WITH FAMILIES TO HELP THEM INCREASE CAPACITY AND OBTAIN ALL SERVICES NEEDED TO STABILIZE THE FAMILY, 30 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. WRAP AROUND, DIRECT SERVICES AS WELL AS COORDINATING THE DELIVERY OF SERVICES WITH AND BY OTHER AGENCIES, 12 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1INDEPENDENT AUDITORS MEET WITH MEMBERS OF THE EXECUTIVE COMMITTEE TO PRESENT FINANCIAL INFORMATION AND CONFER ON QUESTIONS. FEEDBACK FROM THIS MEETING WILL BE INTEGRATED INTO THE 990. DRAFT 990 IS SENT BY PREPARERS/AUDITORS TO EXECUTIVE DIRECTOR AND THE DESIGNATED TASK LEADER FOR THIS REVIEW (THIS YEAR IT WILL BE THE VICE PRESIDENT). HE/SHE WILL SHARE IT WITH THE OTHER REVIEW COMMITTEE MEMBERS. ONCE FINAL VERSION IS AGREED UPON BY THIS GROUP, THEY WILL SIGN OFF THAT IT IS READY FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHAIRMAN OF THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO COMPLETE AN CONFLICT INTEREST STATEMENT ANNUALLY. IF A CONFLICT SHOULD ARISE, THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. IF THE MATTER BE BROUGHT TO A VOTE THE AFFECTED DIRECTOR WILL NOT BE PREMITTED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ANNUAL COMPENSATION. THE BOARD REVIEWS THE ANNUAL SURVEY PROVIDED BY THE NEW HAMPSHIRE CENTER FOR NON PROFITS AS WELL AS COMPARISON OF SALARIES IN THE LOCAL AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.