Village Wrap INC

IRS exemption revoked

Collingswood, NJUnknown exempt organizationEIN 11-3786401Revenue $285K in FY2019

On file with the IRSvillagewrap.org316 Haddon Avenue · Collingswood, NJ

This page gets seen. Tell your story. Claim this org.

To improve the lives and opportunities of individuals, youth and families living with substance abuse, mental, emotional or behavioral health challenges. We do this by providing treatment and recovery supportive services which promote wellness, healing and recovery.

100¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2019
latest Form 990
Concern: the latest return is for FY2019, 7 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $52K a year · 19% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$285K
+5% vs prior year
Spent
$250K
To programs
100%
Net assets
$36K
By yearFY2018–FY2019
Revenue
$285K
FY2019▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2018$271K
FY2019$285K
Expenses
$250K
FY2019▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2018$202K
FY2019$250K
Net assets
$36K
FY2019▼ -48%
Tap a bar for its year
Net assets by fiscal year
FY2018$70K
FY2019$36K

From the FY2019 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $250K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation
$45,075Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2019FY2018
Jennifer Davis$45,075$30,450
Momoh Cooper—$33,650
William Ohlig—$21,000
Joyce Johnson—$10,620
Shandis Johnson—$9,568
Robin Wiley—$7,200
Sharon Thomas—$7,032
Deborah Johnson—$4,005

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Village Wrap INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides treatment and recovery services for individuals facing substance abuse and mental health challenges.

Questions for Village Wrap INC

Tap to ask. Village Wrap INC sees how many people are interested.

Your first name shows with your question. Village Wrap INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $250K · in their own filed words · FY2019
01

This servicers includes structured individual and group addiction activities and services that are designed to assist adult and adolescent individuals to begin and/or remain in recovery from substance abuse and learn skills for maintenance of sobriety. The program is offered at least 3 hours a day, at least 3 days a week.

$250Kprogram expense

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$285K
Ln 12
Fees for servicesLn 2g$285K
Money outPt IX
$250K
Ln 25
Programscol B$250K
Owns and owesPt X
$36K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$36K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$285K
Total revenueLn 12$285K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Total assetsLn 16$36K
LiabilitiesLn 26$0
Net assetsLn 32$36K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$2K$36K
Total assetsLn 16$2K$36K
LiabilitiesLn 26$0$0
Net assetsLn 32$2K$36K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$180K$180K$0
Legal feesLn 11b$3K$3K$0
Other fees for servicesLn 11g$13K$13K$0
Office expensesLn 13$2K$2K
Information technologyLn 14$2K$2K$0
TravelLn 17$1K$1K$0
InsuranceLn 23$8K$8K$0
All other expensesLn 24e$42K$42K$0
Total functional expensesLn 25$250K$250K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2019 Latest Viewing $285K$250K$35K$36K 990 PDF
FY2018 $271K$202K$68K$70K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $285,182 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $270,688$285,182
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $270,688$285,182
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $146,733$179,821
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $47,637$70,675
I-18 Total expensesPrior year $194,370$250,496
I-19 Revenue less expensesPrior year $76,318$34,686
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $285,182 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $285,182 · Unrelated business $0 · Excluded from tax $0$285,182
VIII-12 Total revenueRelated to mission $285,182 · Unrelated business $0 · Excluded from tax $0$285,182
Part IX · Statement of functional expenses $250,496 across 8 lines filed
IX-7 Other salaries and wagesPrograms $179,821 · Fundraising $0$179,821
IX-11b Legal feesPrograms $2,733 · Fundraising $0$2,733
IX-11g Other fees for servicesPrograms $13,200 · Fundraising $0$13,200
IX-13 Office expensesPrograms $1,935$1,935
IX-14 Information technologyPrograms $2,269 · Fundraising $0$2,269
IX-17 TravelPrograms $1,316 · Fundraising $0$1,316
IX-23 InsurancePrograms $7,697 · Fundraising $0$7,697
IX-24e All other expensesPrograms $41,525 · Fundraising $0$41,525
IX-25 Total functional expensesPrograms $250,496 · Management $0 · Fundraising $0$250,496
Part X · Balance sheet $36,374 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,688$36,374
X-16 Total assetsStart of year $1,688$36,374
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,688$36,374
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,688$36,374
X-33 Total liabilities and net assetsStart of year $1,688$36,374
Part XI · Reconciliation of net assets $36,374 net assets at year end
XI-1 Total revenue$285,182
XI-2 Total expenses$250,496
XI-3 Revenue less expenses$34,686
XI-4 Net assets at start of year$1,688
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$36,374

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.