Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,082,302
Up $172,957 (+2.2%) from 2011
Net Assets
Up$6,966,792
Up $380,158 (+5.8%) from 2011
Liabilities
Down$1,115,510
Down $207,201 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,878,318
Down $1,528,245 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Warren village exists so that low-income, single parent families achieve sustainable personal and economic self-sufficiency.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 295844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 382263 |
| IRS990/AccountsReceivable/BOY | 0 | 79574 |
| IRS990/AccountsReceivable/EOY | 0 | 44527 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE HOUSING PROGRAM AT WARREN VILLAGE MANAGES 93 ONE, TWO AND THREE BEDROOM APARTMENTS, SUBSIDIZED BY THE HUD SECTION 8 PROGRAM. RESIDENTS MAY RESIDE AT WARREN VILLAGE FOR UP TO 2 YEARS, PROVIDED THEY MEET PROGRAM REQUIREMENTS. FAMILIES ENJOY SECURE ACCOMMODATIONS, WELL-MAINTAINED BY HOUSING AND MAINTENANCE PROFESSIONALS. WARREN VILLAGE CONTINUALLY UPGRADES SYSTEMS THAT SUPPORT FIRE AND LIFE SAFETY, AND MAINTAINS CURRENT CAPITAL ASSESSMENTS TO ENSURE PROPER CARE OF THE BUILDING AND OCCUPANTS. IN FY 2012, APPROXIMATELY 156 ADULTS AND 264 CHILDREN, WHO WOULD OTHERWISE HAVE BEEN HOMELESS, RESIDED AT WARREN VILLAGE. WE PROVIDE ADDITIONAL HOUSING AND SUPPORT SERVICES TO A 13 UNIT FACILITY IN NORTH DENVER, CALLED FIRST STEP. |
| IRS990/Activity2/Expense | 0 | 930835 |
| IRS990/Activity2/Revenue | 0 | 1038605 |
| IRS990/Activity3/Description | 0 | THE FAMILY SERVICES PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND MORE THAN 250 EVENING LIFE-SKILLS CLASSES FOR RESIDENTS ANNUALLY. FAMILY SERVICES HELPS RESIDENTS SET GOALS AND MONITORS PROGRESS TOWARD SELF-SUFFICIENCY WITH A 20 ATTRIBUTE OUTCOME MATRIX TO ENSURE FAMILIES BUILD A STRONG FOUNDATION FOR SUCCESS. OF THE 60 RESIDENTS EXITING THE PROGRAM IN FISCAL YEAR 2012, 83% SUCCESSFULLY COMPLETED THE WARREN VILLAGE PROGRAM. ALSO, 82% MOVED TO PERMANENT HOUSING AT EXIT, 67% HAD POSITIVE CHANGE IN INCOME, AND 85% REPORTED A POSITIVE CHANGE IN PERSONAL COMPETENCIES. DONATIONS TO THIS PROGRAM ARE ELIGIBLE FOR IMMEDIATE 25% ENTERPRISE ZONE TAX CREDIT THROUGH THE STATE OF COLORADO. |
| IRS990/Activity3/Expense | 0 | 378429 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING LOW-INCOME SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL & ECONOMIC SELF-SUFFICIENCY |
| IRS990/ActivityOther/Description | 0 | VOLUNTEER PROGRAM - THE VOLUNTEER DEPARTMENT PROVIDES TRAINING AND MANAGEMENT FOR THE VOLUNTEERS WHO SERVE IN ALL PROGRAM AREAS. IN FISCAL YEAR 2012, 1,628 INDIVIDUALS WORKED FOR 30,628 HOURS FOR WARREN VILLAGE PROGRAMS. AMONG THESE PROGRAMS WERE EVENING CLASS FACILITATION, MEDICAL CLINICS, THE FOSTER GRANDPARENTS PROGRAM IN THE LEARNING CENTER, FAMILY SERVICES INTERNSHIPS, EVENING CHILD CARE AND SPECIAL EVENTS AND SCHEDULED WORK PROJECTS. VOLUNTEERS INCLUDED MEMBERS OF THE BOARD OF TRUSTEES AND THE FRIENDS OF WARREN VILLAGE, AS WELL AS NUMEROUS CORPORATE GROUPS AND INDIVIDUALS.EXPENSES = $109,957 WARREN VILLAGE WITHOUT WALLS - WARREN VILLAGE WITHOUT WALLS (WVWW) IS A PROGRAM THROUGH WHICH WARREN VILLAGE SHARES THE TENETS OF ITS TRANSFORMATIONAL HOUSING MODEL, WORKS TO INCREASE PUBLIC AWARENESS OF THE ISSUES AROUND HOMELESSNESS AND SELF- SUFFICIENCY, AND ADVOCATES FOR PROGRAMS AND SERVICES OF BENEFIT TO WARREN VILLAGE CLIENTS. WE SHARED OUR PROGRAM MODEL, THROUGH INTENSIVE TRAINING SESSIONS, FOR TWO NONPROFITS FROM OTHER STATES AND FOR ONE FROM ANOTHER CITY IN THE LAST YEAR. FURTHER, WE PARTICIPATED IN SEVERAL COLLECTIVE ADVOCACY EFFORTS, PLAYED A STRONG ROLE IN EDUCATING THE LEGISLATIVE POVERTY REDUCTION TASK FORCE ABOUT THE TRUE RAMIFICATIONS OF LEGISLATION AND REGULATIONS RELATED TO SUBSIDY PROGRAMS, AND GAINED ACCESS TO STRATEGIC PLANNING FOR DENVER'S ROAD HOME WITH THE APPOINTMENT OF THE CEO TO THE HOMELESS COMMISSION. EXPENSES = $79,060 FIRST STEP - FIRST STEP IS A SHORT-TERM TRANSITIONAL HOUSING PROGRAM PROVIDING A SAFE ENVIRONMENT AND ASSISTANCE IN ACHIEVING SELF-SUFFICIENCY AND STABLE HOUSING. THE PROGRAM HOUSES UP TO 6 INDIVIDUAL WOMEN AND 7 WOMEN WITH CHILDREN AT A TIME. IN FISCAL YEAR 2012, FIRST STEP SERVED 29 WOMEN AND 29 CHILDREN. THE PROGRAM IS SUPPORTED FINANCIALLY BY DENVER'S ROAD HOME PROGRAM.EXPENSES = $175,1591601 COLORADO- WARREN VILLAGE FACILITATES A SUPPORTIVE HOUSING PROGRAM FOR PAST RESIDENTS TO THE VILLAGE, AND OTHER LOW INCOME FAMILIES AT 1601 COLORADO. THE PROGRAM PROVIDES ONGOING SUPPORT TO HELP RESIDENTS IN THE APARTMENT COMPLEX CONTINUE THEIR EFFORTS TO FIND MEANINGFUL TRAINING, WORK AND LIFE SUPPORT- WITH AN END GOAL OF BECOMING SELF-SUFFICIENT. THE PROGRAM IS WHOLLY FUNDED BY DENVER'S ROAD HOME.EXPENSES = $70,492 |
| IRS990/ActivityOther/Expense | 0 | 434668 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1323 GILPIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80218 |
| IRS990/Advertising/Fundraising | 0 | 19768 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12910 |
| IRS990/Advertising/ProgramServices | 0 | 4738 |
| IRS990/Advertising/Total | 0 | 37416 |
| IRS990/AllOtherContributions | 0 | 1703857 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 600733 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1041742 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 128453 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23933 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48363 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143496 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2199432 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7353449 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 140000 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 410 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27779 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215939 |
| IRS990/DepreciationDepletion/Total | 0 | 244128 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1538463 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33210 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 455 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2193 |
| IRS990/FeesForServicesLegal/Total | 0 | 2648 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35210 |
| IRS990/FeesForServicesManagement/Total | 0 | 35210 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11610 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12613 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24342 |
| IRS990/FeesForServicesOther/Total | 0 | 48565 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMMY ABRAMOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNIE BENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VORADEL CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUY CORNELIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL DUNAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK JANSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM KEELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGIE MACPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHERINE MACWILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENISE MCCLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ILA JEAN NYE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIAN SANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEAN SAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MAIYSHA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TIM STREEB |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CAROLINE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MARK WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SUSAN WALTERMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SHARON KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KAREN CHIPLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 3907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 115757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 23136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 25 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 67226 |
| IRS990/FundraisingEvents | 0 | 128453 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 367122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26193 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26193 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26193 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29227 |
| IRS990/GrossReceipts | 0 | 4345017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7715 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12551 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31568 |
| IRS990/InformationTechnology/Total | 0 | 51834 |
| IRS990/Insurance/Fundraising | 0 | 67 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5526 |
| IRS990/Insurance/ProgramServices | 0 | 11097 |
| IRS990/Insurance/Total | 0 | 16690 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1049 |
| IRS990/Interest/ProgramServices | 0 | 21952 |
| IRS990/Interest/Total | 0 | 23001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36556 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36556 |
| IRS990/InvestmentIncomePriorYear | 0 | 38952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36556 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1394107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1420729 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2784950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7470477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4914028 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4685527 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WARREN VILLAGE EXISTS SO THAT LOW-INCOME, SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT FISCAL YEAR END 6/30/2011. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 795083 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 689901 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON KNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6586634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6966792 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -37999 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -37999 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 108291 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 652 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12465 |
| IRS990/Occupancy/ProgramServices | 0 | 194410 |
| IRS990/Occupancy/Total | 0 | 207527 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3863 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33924 |
| IRS990/OfficeExpenses/Total | 0 | 48095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 309237 |
| IRS990/OtherAssetsTotal/EOY | 0 | 747406 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8558 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190952 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213592 |
| IRS990/OtherExpensePriorYear | 0 | 2919069 |
| IRS990/OtherExpensesCurrentYear | 0 | 1387687 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SECURITY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 145 |
| IRS990/OtherExpenses/Fundraising | 1 | 2144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 234747 |
| IRS990/OtherExpenses/ProgramServices | 1 | 238804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53606 |
| IRS990/OtherExpenses/Total | 0 | 246397 |
| IRS990/OtherExpenses/Total | 1 | 238804 |
| IRS990/OtherExpenses/Total | 2 | 87073 |
| IRS990/OtherExpenses/Total | 3 | 61888 |
| IRS990/OtherLiabilities/BOY | 0 | 91784 |
| IRS990/OtherLiabilities/EOY | 0 | 43346 |
| IRS990/OtherRevenueCurrentYear | 0 | -21272 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16727 |
| IRS990/OtherRevenuePriorYear | 0 | -27945 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 123550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1632724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1909158 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14275 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17104 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.