Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$36,374
Down $33,153 (-48%) from 2018
Net Assets
Down$36,374
Down $33,153 (-48%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$285,182
Up $14,494 (+5.4%) from 2018
Expenses
Up$250,496
Up $48,267 (+24%) from 2018
Net Income
Down$34,686
Down $33,773 (-49%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 25, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $285,182
Mission and Program Overview
Mission
Provide counseling services for substance abuse, mental health and system challenges, by providing treatment and recovery supportive services.
To improve the lives and opportunities of individuals, youth and families faced or living with substance abuse, mental, emotional or behavioral health challenges. We do this by providing treatment and recovery supportive services which will promote wellness, healing and recovery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,688 | $36,374 | ▲ $34,686 |
| Total Assets | $1,688 | $36,374 | ▲ $34,686 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,688 | $36,374 | ▲ $34,686 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,688 | $36,374 | ▲ $34,686 |
| Total Liabilities and Net Assets / Fund Balance | $1,688 | $36,374 | ▲ $34,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Davis | CEO | FT | $45,075 | $45,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheena Ohlig | President |
| Nadia Cayce | Vice President |
| Alex Iannucci | Board Member |
| Nate Hulfish | Board Member |
| Yolanda Cooper | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $285,182
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $34,686
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,821 |
| Other Expenses | $70,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,821 | - | $0 | $179,821 |
| All Other Expenses | $41,525 | - | $0 | $41,525 |
| Fees for Services Other | $13,200 | - | $0 | $13,200 |
| Insurance | $7,697 | - | $0 | $7,697 |
| Fees for Services Legal | $2,733 | - | $0 | $2,733 |
| Information Technology | $2,269 | - | $0 | $2,269 |
| Office Expenses | $1,935 | - | - | $1,935 |
| Travel | $1,316 | - | $0 | $1,316 |
| Total Functional Expenses | $250,496 | $0 | $0 | $250,496 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Form 990, Part VI, Section A, Line 7A
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Form 990, Part VI, Section A, Line 7B
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Form 990, Part VI, Section B, Line 11B
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Form 990, Part VI, Section B, Line 12C
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Form 990, Part VI, Section B, Line 15
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Form 990, Part VI, Section C, Line 19
“Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws.”
Filing and Contact Details
Filer
- Filer Name
- Village Wrap Inc
- EIN
- 11-3786401
- Phone
- 8562401417
- Address
- 316 Haddon Avenue, Collingswood, NJ 08108
Signing Officer
- Name
- William Ohlig
- Title
- Deputy Director
- Phone
- 8568587760
- Signed
- 2021-05-25
Organization Details
- Principal Officer
- Jennifer Davis
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1071112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Return reviewed and signed by tax matters person, Jennifer Davis. Governing documents, conflict of interest policy, and financial statements made available to the public upon written request. Board oversees and reviews the activity of the organization as governed by the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1688 |
| IRS990/TotalAssetsEOYAmt | 0 | 36374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36374 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/TravelGrp/TotalAmt | 0 | 1316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 349 Haddon Avenue |
| IRS990/USAddress/CityNm | 0 | Collingswood |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.villagewrap.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This filing is late due to the onset of an illness from organ failure. Village Wrap, Inc. is an organization determined to improve the lives of its clients/participants and works very hard to deliver the best quality of care. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Ohlig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Deputy Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8568587760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE WRAP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 113786401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562401417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 Haddon Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Collingswood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08108 |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T15:00:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,374
- Liabilities
- $0
- Net assets
- $36,374
- Revenue
- $285,182
- Expenses
- $250,496
- Net income
- $34,686