Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1353287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$17,499,221
Up $138,881 (+0.8%) from 2014
Net Assets
Down$15,265,921
Down $960,548 (-5.9%) from 2014
Liabilities
Up$2,233,300
Up $1,099,429 (+97%) from 2014
Revenue
Up$11,690,001
Up $173,300 (+1.5%) from 2014
Expenses
Up$12,509,911
Up $914,903 (+7.9%) from 2014
Net Income
Down-$819,910
Down $741,603 (-947%) from 2014
Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families. Thevillage assists children and families to resolve barriers to their success, focusing on the impacts of trauma and poverty, mental health challenges, unsafe living environments, unstable family relationships, and addictions.
Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,101,972 | $5,037,870 | ▼ $64,102 |
| Land, Buildings, and Equipment, Net | $4,160,763 | $3,974,597 | ▼ $186,166 |
| Accounts Receivable | $1,131,767 | $1,941,688 | ▲ $809,921 |
| Intangible Assets | $282,639 | $284,139 | ▲ $1,500 |
| Prepaid Expenses and Deferred Charges | $280,735 | $277,885 | ▼ $2,850 |
| Savings and Temporary Cash Investments | $146,568 | $0 | ▼ $146,568 |
| Cash and Non-Interest-Bearing Accounts | $141,308 | $0 | ▼ $141,308 |
| Pledges and Grants Receivable | $20,000 | $0 | ▼ $20,000 |
| Total Assets | $17,360,340 | $17,499,221 | ▲ $138,881 |
| Other Assets Total | $6,094,588 | $5,983,042 | ▼ $111,546 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,133,871 | $2,233,300 | ▲ $1,099,429 |
| Total Liabilities | $1,133,871 | $2,233,300 | ▲ $1,099,429 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,974,938 | $8,868,351 | ▼ $106,587 |
| Unrestricted Net Assets | $6,882,599 | $5,955,473 | ▼ $927,126 |
| Temporarily Rstr Net Assets | $368,932 | $442,097 | ▲ $73,165 |
| Total Net Assets Fund Balance | $16,226,469 | $15,265,921 | ▼ $960,548 |
| Total Liabilities and Net Assets / Fund Balance | $17,360,340 | $17,499,221 | ▲ $138,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,650,195 | $6,682,787 | $10,332,982 |
| Equipment | $172,897 | $2,544,763 | $2,717,660 |
| Other Land Buildings | $15,005 | $416,918 | $431,923 |
| Land | $136,500 | - | $136,500 |
| Other Assets Org | $46,415 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,101,972 | $25,000 | ▲ $136,499 | $225,601 | $5,037,870 |
| 2013 | $4,578,230 | - | ▲ $738,040 | $214,298 | $5,101,972 |
| 2012 | $4,307,915 | - | ▲ $474,115 | $203,800 | $4,578,230 |
| 2011 | $4,430,433 | - | ▲ $76,372 | $198,900 | $4,307,905 |
| 2010 | $3,860,802 | $16,919 | ▲ $763,112 | $210,400 | $4,430,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Hewett | President & CEO | PT | $135,353 | $23,634 | $158,987 |
| Joanne Wolf | Vice President for Program | FT | $101,277 | $21,089 | $122,366 |
| Jack Burns | CFO | FT | $71,405 | $6,700 | $78,105 |
| Name | Title |
|---|---|
| Paula Bedi | Chair |
| Andrew Nehrbas | Board Member |
| Barbara Barnhart | Board Member |
| Barbara Cameron | Board Member |
| Becky Brinks | Board Member |
| Carol Macgregor | Board Member |
| Deborah Shively | Board Member |
| Donna Henry | Board Member |
| Eric C Jones | Board Member |
| Jane Krumrine | Board Member |
| Joseph Ragaglia | Board Member |
| Marcia Martin | Board Member |
| Melissa Englund | Board Member |
| Natasha Strother Lassiter | Board Member |
| Paul Bergsteinsson | Board Member |
| Polly Shaffer | Board Member |
| Richard Emrich | Board Member |
| Robert Whalen | Board Member |
| Scott Latimer | Board Member |
| Susan Lea | Board Member |
| Thomas Hiscott | Board Member |
| William Thygeson | Board Member |
| Yardley Jenkins | Board Member |
| John Sundquist | Asst Treasurer |
| Joanne Markman | Secretary |
| Maris Ogg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,032,698 |
| Other Expenses | $4,477,213 |
| Total Fundraising Expense | $10,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,090,547 | $891,531 | - | $5,982,078 |
| Other Employee Benefits | $975,387 | $214,228 | $7,180 | $1,196,795 |
| Occupancy | $643,722 | $185,817 | - | $829,539 |
| All Other Expenses | $678,354 | $108,748 | - | $787,102 |
| Payroll Taxes | $502,637 | $110,396 | $3,700 | $616,733 |
| Fees for Services Legal | - | $319,615 | - | $319,615 |
| Insurance | - | $240,108 | - | $240,108 |
| Comp Disqual Persons | $152,213 | $84,879 | - | $237,092 |
| Other Expenses | $169,796 | $42,450 | - | $212,246 |
| Travel | $120,821 | $35,006 | - | $155,827 |
| Depreciation Depletion | $76,846 | - | - | $76,846 |
| Office Expenses | - | $66,180 | - | $66,180 |
| Interest | - | $26,079 | - | $26,079 |
| Conferences and Meetings | - | $1,254 | - | $1,254 |
| Total Functional Expenses | $10,172,740 | $2,326,291 | $10,880 | $12,509,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,545,011 |
| Expenses per Audited Statements | $12,509,911 |
| Total Expenses per Form 990 | $12,509,911 |
| Expenses Not Reported on Form 990 | $35,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Conflict of interest statements are obtained annually from all board members, officers and key employees”
“Chairpersons of standing committees”
“The organization's chief financial officer reviews the 990 prior to its completion, verifying all information in the form to ensure it is accurate and correct before filing with the irs. A draft of the 990 will be reviewed with the audit committee and finance committees of the board of directors before filing with the irs. The 990 will also be presented to the executive committee of the board of directors, and then the full board of directors.”
“Annually the organization requires its board of directors, officers and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organizations compliance officer and a determination relative to the conflict and any sanctions is made.”
“In february 2007 the board of directors finalized our search for our new ceo. An outside consulting firm was used to provide guidance in constructing the job description, establishing a salary range and screening applicants for interviews. Through this process a starting salary was established using guidestar, child welfare league of america and nahsc salary information as well as comparisons to other similar non profit organizations. An offer was made and accepted by our current ceo in february 2007. Going forward the ceo is evaluated by the board of directors on an annual basis. The results of the performance evaluation form the basis for any salary increase granted. An increase would be within established organization wide compensation policy.”
“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Other changes in net assets-990 -147,615.”
“There has been no change in this process from the prior year.”
“To support current and future operations through a total return investment strategy and a spending policy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.”
“Services is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Services files a federal form 990. With few exceptions, services is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2012. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the services' assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
“Change in beneficial interest in perpetual trust”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1133871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2233300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1131767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1941688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THEVILLAGE WORKS TO PREVENT CHILD ABUSE AND NEGLECT, AND TO RESOLVE THE IMPACT OF ABUSE OR NEGLECT WHEN IT OCCURS BY PROVIDING TRAUMA-INFORMED CARE TO CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 276409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 678354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 787102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105255400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 SOUTH ROBERTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 84879 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 152213 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 237092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384987 |
| IRS990/CYOtherExpensesAmt | 0 | 4477213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9895481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -819910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8032698 |
| IRS990/CYTotalExpensesAmt | 0 | 12509911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11690001 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76846 |
| IRS990/Desc | 0 | RESIDENTIAL TREATMENT PROGRAM (RT), CHILD WELFARE RESIDENTIAL PROGRAM (CWR), SHELTER PROGRAM AND SUPERVISED INDEPENDENT LIVING PROGRAM (SIL) - THE RESIDENTIAL PROGRAMS ARE HOUSED AT THE ROSEMONT LOCATION, ALONG WITH ADMINISTRATIVE FUNCTIONS. THE RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THIS PROGRAM SERVED 81 YOUTH IN FY 2015 WITH AN AVERAGE LENGTH OF STAY OF 7.3 MONTHS. THE RT PROGRAM HAS A CAPACITY OF 56 BEDS WHICH INCLUDES A COTTAGE THAT WAS RECENTLY RENOVATED. THE MOVE TO ALL GIRLS PROGRAMMING CONTINUES TO SHOW POSITIVE RESULTS, SUCH AS IMPROVED RESPONSE TO A VARIETY OF THERAPIES AND REDUCED INCIDENCE OF NEGATIVE BEHAVIORS. THE RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. PARTNERSHIPS WITH THE MAIN LINE ART CENTER AND THE HAVERFORD YMCA FURTHER EXTEND THE ACTIVITIES AVAILABLE TO RESIDENTS. OTHER ACCOMPLISHMENTS INCLUDED CONTINUED IMPLEMENTATION OF THE SANCTUARY MODEL OF TRAUMA INFORMED CARED FOLLOWING CERTIFICATION IN FY 2011. THE TEN BED CHILD WELFARE RESIDENTIAL/SHELTER COTTAGE WAS OPENED IN JANUARY OF 2013 AND SERVES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY. THE SIL PROGRAM SERVES OLDER ADOLESCENTS PREPARING FOR INDEPENDENCE. ALL ARE ENROLLED IN SCHOOL (HIGH SCHOOL, TRADE SCHOOL, COLLEGE) AND/OR HAVE PART TIME EMPLOYMENT. DURING THE YEAR, A TOTAL OF 15 YOUTH WERE SERVED BY CASE MANAGEMENT SERVICES FROM STAFF AND LIFE SKILLS INSTRUCTION PROVIDED BY STAFF AND VOLUNTEERS. GENEROUS SUPPORT FROM DONORS PROVIDES MANY AMENITIES AND EXPERIENCES FOR RESIDENTIAL CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6256680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 319615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 319615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW NEHRBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BRINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE KRUMRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH RAGAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIS OGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA ENGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA STROTHER LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL BERGSTEINSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAULA BEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | POLLY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD EMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS HISCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM THYGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | YARDLEY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DARLENE HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JACK BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOANNE WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 71405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT FOR PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223595 |
| IRS990/GrossReceiptsAmt | 0 | 11890823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240108 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 282639 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 284139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26079 |
| IRS990/InterestGrp/TotalAmt | 0 | 26079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5101972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5037870 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9644468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4160763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3974597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13619065 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200822 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THEVILLAGE WORKS TO PREVENT CHILD ABUSE AND NEGLECT, AND TO RESOLVE THE IMPACT OF ABUSE OR NEGLECT WHEN IT OCCURS BY PROVIDING TRAUMA-INFORMED CARE TO CHILDREN AND FAMILIES. THEVILLAGE ASSISTS CHILDREN AND FAMILIES TO RESOLVE BARRIERS TO THEIR SUCCESS, FOCUSING ON THE IMPACTS OF TRAUMA AND POVERTY, MENTAL HEALTH CHALLENGES, UNSAFE LIVING ENVIRONMENTS, UNSTABLE FAMILY RELATIONSHIPS, AND ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16226469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15265921 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 643722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 829539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6094588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5983042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147615 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 214228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 975387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1196795 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 974313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 974313 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.