Civic Intelligence

Vna at Hcs Inc.

990 • Fiscal year 2015 • EIN 02-0360640

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.hcsservices.org

View Organization Page

312 Marlboro StreetKeene, NH 03431

(603) 352-2253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$174,181

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,422,880

Down $935,540 (-10.0%) from 2014

Net Assets

Down

$6,881,007

Down $1,000,731 (-13%) from 2014

Liabilities

Up

$1,541,873

Up $65,191 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$17,341,559

Down $1,187,073 (-6.4%) from 2014

Expenses

Down

$18,342,290

Down $220,283 (-1.2%) from 2014

Net Income

Down

-$1,000,731

Down $966,790 (-2848%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,258,884Liabilities 2010: $2,020,297Net Assets 2010: $6,238,5872010Assets 2011: $9,397,104Liabilities 2011: $2,065,815Net Assets 2011: $7,331,2892011Assets 2012: $9,223,043Liabilities 2012: $1,377,305Net Assets 2012: $7,845,7382012Assets 2013: $9,474,484Liabilities 2013: $1,558,805Net Assets 2013: $7,915,6792013Assets 2014: $9,358,420Liabilities 2014: $1,476,682Net Assets 2014: $7,881,7382014Assets 2015: $8,422,880Liabilities 2015: $1,541,873Net Assets 2015: $6,881,0072015Assets 2016: $8,417,893Liabilities 2016: $2,163,467Net Assets 2016: $6,254,4262016Assets 2017: $8,036,025Liabilities 2017: $2,053,778Net Assets 2017: $5,982,2472017Assets 2018: $11,262,331Liabilities 2018: $3,316,832Net Assets 2018: $7,945,4992018Assets 2019: $10,009,527Liabilities 2019: $3,500,548Net Assets 2019: $6,508,9792019Assets 2020: $9,685,721Liabilities 2020: $4,664,326Net Assets 2020: $5,021,3952020Assets 2021: $9,766,426Liabilities 2021: $2,502,986Net Assets 2021: $7,263,4402021Assets 2022: $8,719,556Liabilities 2022: $2,721,094Net Assets 2022: $5,998,4622022Assets 2023: $8,609,592Liabilities 2023: $3,168,449Net Assets 2023: $5,441,1432023Assets 2024: $7,369,109Liabilities 2024: $3,349,997Net Assets 2024: $4,019,1122024Assets 2025: $8,871,347Liabilities 2025: $3,336,359Net Assets 2025: $5,534,9882025

Highlighted filing

2015

Assets$8,422,880
Liabilities$1,541,873
Net Assets$6,881,007
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,502,5902010Expenses 2011: $17,707,1832011Expenses 2012: $18,033,0162012Revenue 2013: $18,362,634Expenses 2013: $18,292,693Net Income 2013: $69,9412013Revenue 2014: $18,528,632Expenses 2014: $18,562,573Net Income 2014: -$33,9412014Revenue 2015: $17,341,559Expenses 2015: $18,342,290Net Income 2015: -$1,000,7312015Revenue 2016: $18,197,476Expenses 2016: $18,824,057Net Income 2016: -$626,5812016Revenue 2017: $19,095,313Expenses 2017: $19,368,039Net Income 2017: -$272,7262017Revenue 2018: $17,249,120Expenses 2018: $15,326,231Net Income 2018: $1,922,8892018Revenue 2019: $15,965,171Expenses 2019: $17,401,873Net Income 2019: -$1,436,7022019Revenue 2020: $14,764,102Expenses 2020: $16,245,331Net Income 2020: -$1,481,2292020Revenue 2021: $18,124,886Expenses 2021: $15,887,665Net Income 2021: $2,237,2212021Revenue 2022: $16,309,876Expenses 2022: $17,547,619Net Income 2022: -$1,237,7432022Revenue 2023: $18,485,485Expenses 2023: $19,054,849Net Income 2023: -$569,3642023Revenue 2024: $18,624,920Expenses 2024: $20,049,262Net Income 2024: -$1,424,3422024Revenue 2025: $19,670,956Expenses 2025: $18,157,796Net Income 2025: $1,513,1602025

Highlighted filing

2015

Revenue$17,341,559
Expenses$18,342,290
Net Income-$1,000,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,343,681
Mission and Program Overview

Mission

To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,939,096$2,719,167▼ $219,929
Savings and Temporary Cash Investments$661,607$557,502▼ $104,105
Pledges and Grants Receivable$415,210$481,598▲ $66,388
Land, Buildings, and Equipment, Net$355,312$256,438▼ $98,874
Prepaid Expenses and Deferred Charges$23,127$27,061▲ $3,934
Total Assets$9,358,420$8,422,880▼ $935,540
Other Assets Total$4,964,068$4,381,114▼ $582,954
Liabilities
Accounts Payable and Accrued Expenses$929,465$953,513▲ $24,048
Deferred Revenue$547,217$588,360▲ $41,143
Total Liabilities$1,476,682$1,541,873▲ $65,191
Net Assets / Fund Balance
Unrestricted Net Assets$7,836,624$6,855,518▼ $981,106
Permanently Rstr Net Assets$18,658$18,623▼ $35
Temporarily Rstr Net Assets$26,456$6,866▼ $19,590
Total Net Assets Fund Balance$7,881,738$6,881,007▼ $1,000,731
Total Liabilities and Net Assets / Fund Balance$9,358,420$8,422,880▼ $935,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,788$719,963$819,751
Equipment$156,650$625,965$782,615
Other Assets Org$4,355,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,658--$35$18,623
2013$18,658---$18,658
2012$18,658---$18,658
2011$18,658---$18,658
2010$18,658---$18,658
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul L MorganCFOPT$133,329$133,329
Richard SkeelsPast CFOPT$121,470$121,470

Board Members and Trustees

NameTitle
Deborah J BlancChairperson
Betsy CotterVice-Chairperson
Ann NunnDirector
Brian Reilly MDDirector
Charles Montgomery MDDirector
David TherrienDirector
Jane LarmonDirector
Janet AckermanDirector
JoAnn FentonDirector
John McIntoshDirector
Katherine J SnowDirector
Maureen O'BrienDirector
Mike ChelstowskiDirector
Cathy SorensonCEO
Allen MendelsonSecretary
JoJi RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz Vogt & Associates LTDCatering for Nutrition Program889 Elm Street Suite 4E, Manchester, NH 03101$480,734
HomeCare SpecialistsHospice SuppliesPO Box 8237, Haverhill, MA 01835$192,303
Hospice PharmaciaHospice Medications1601 Cherry Street Suite 1700, Phildelphia, PA 19102$184,448
McKessonMedical Supplies2040 Greenpine Dr, Cincinnati, OH 45231$150,530
Dartmouth HitchcockHospice Medical Director253 Pleasant St, Concord, NH 03301$117,232
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,533
Program Service Revenue
$14,671,929
Investment Income
$769
Other Revenue
$9,328
All Other Contributions
$185,295
Change in Net Assets
$-1,000,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,341,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,341,559
Total Revenue per Form 990
$17,341,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,012,754
Other Expenses$6,329,536
Total Fundraising Expense$8,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,633,663--$9,633,663
Fees for Services Management-$3,054,725-$3,054,725
Other Employee Benefits$1,488,954--$1,488,954
Fees for Services Other$922,871--$922,871
Payroll Taxes$770,693--$770,693
Travel$540,683--$540,683
Depreciation Depletion$381,193--$381,193
Occupancy$195,323--$195,323
Pension Plan Contributions$119,444--$119,444
Other Expenses$56,871--$56,871
All Other Expenses$27,123-$8,781$35,904
Advertising$35,607--$35,607
Office Expenses$25,259--$25,259
Insurance$11,292--$11,292
Total Functional Expenses$15,278,784$3,054,725$8,781$18,342,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,342,290
Total Expenses per Audited Statements$18,342,290
Total Expenses per Form 990$18,342,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,450
Fundraising Direct Expenses$2,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yoga Weekend$21,726$11,450$1,002$10,448
Total Events$21,726$11,450$2,122$9,328
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation.”

Form 990, Part VI, Section A, line 7A

“The sole member of the corporation shall be entitled to vote.”

Form 990, Part VI, Section A, line 7B

“The board of directors shall have and exercise all of the powers of the corporation provided by law, subject to the reservation to HCS, the sole member of the corportaion, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corportaion; (b) any amendment, repeal, replacement or addition to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation.”

Form 990, Part VI, Section B, line 11

“The treasurer and finance committee review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest disclosure form is completed and signed annually.”

Form 990, Part VI, Section B, line 15

“The Organization has a written policy for determining the CEO's compensation. the policy requires an annual self-evaluation to be submitted to the board, a written evaluation by the board and use of a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. The CEO determines the salary of the CFO using performance evaluation and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VNA at HCS Inc
EIN
02-0360640
Phone
6033522253
Address
312 Marlboro Street, Keene, NH 03431

Signing Officer

Name
Paul L Morgan
Title
CFO
Phone
6033522253
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Sorenson
Formed
1981
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
477
Volunteers
121

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: VNA at HCS, Inc. 312 Marlboro Street, Keene, NH 03431 EIN 02-0360640 VNA at HCS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“Income used for operations and to support hospice.”

Part X, Line 2:

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 663 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177592
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah J Blanc
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm2JoJi Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm5David Therrien
IRS990/Form990PartVIISectionAGrp/PersonNm6JoAnn Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Larmon
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Montgomery MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Reilly MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine J Snow
IRS990/Form990PartVIISectionAGrp/PersonNm12John McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Chelstowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathy Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul L Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Skeels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15165746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17113878
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010276
IRS990/FundraisingDirectExpensesAmt02122
IRS990/FundraisingGrossIncomeAmt011450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02362547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017343681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011292
IRS990/InsuranceGrp/TotalAmt011292
IRS990/InvestmentIncomeGrp/ExclusionAmt0769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256438
IRS990/LandBldgEquipCostOrOtherBssAmt01602366
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07881738
IRS990/NetAssetsOrFundBalancesEOYAmt06881007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0195323
IRS990/OccupancyGrp/TotalAmt0195323
IRS990/OfficeExpensesGrp/ProgramServicesAmt025259
IRS990/OfficeExpensesGrp/TotalAmt025259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04964068
IRS990/OtherAssetsTotalGrp/EOYAmt04381114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01488954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01488954
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental/repair
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing & publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0572278
IRS990/OtherExpensesGrp/ProgramServicesAmt1354523
IRS990/OtherExpensesGrp/ProgramServicesAmt2143007
IRS990/OtherExpensesGrp/ProgramServicesAmt356871
IRS990/OtherExpensesGrp/TotalAmt0572278
IRS990/OtherExpensesGrp/TotalAmt1354523
IRS990/OtherExpensesGrp/TotalAmt2143007
IRS990/OtherExpensesGrp/TotalAmt356871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09633663
IRS990/OtherSalariesAndWagesGrp/TotalAmt09633663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770693
IRS990/PayrollTaxesGrp/TotalAmt0770693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119444
IRS990/PensionPlanContributionsGrp/TotalAmt0119444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027061
IRS990/PrincipalOfficerNm0Cathy Sorenson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014671929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014671929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02820476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt06498271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015706575
IRS990/PYRevenuesLessExpensesAmt0-33941
IRS990/PYSalariesCompEmpBnftPaidAmt012064302
IRS990/PYTotalExpensesAmt018562573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018528632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1000731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014671929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02659533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02820476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02789204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03065488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02917046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014251747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02706

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,422,880
Liabilities
$1,541,873
Net assets
$6,881,007
Revenue
$17,341,559
Expenses
$18,342,290
Net income
-$1,000,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$3.34$5.53$19.7$18.2$1.51
2024Detailed filing. Detailed filing data is available for this year.$7.37$3.35$4.02$18.6$20.0$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.61$3.17$5.44$18.5$19.1$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.72$2.72$6.00$16.3$17.5$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.50$7.26$18.1$15.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$9.69$4.66$5.02$14.8$16.2$1.48
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.50$6.51$16.0$17.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.32$7.95$17.2$15.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$8.04$2.05$5.98$19.1$19.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.42$2.16$6.25$18.2$18.8$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.42$1.54$6.88$17.3$18.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.36$1.48$7.88$18.5$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.56$7.92$18.4$18.3$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.38$7.85$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.07$7.33$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.02$6.24$16.5