Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2013 • EIN 04-2103825

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilen/a

View Organization Page

120 Thomas StreetWorcester, MA 01608-1280

(508) 786-0693

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.33x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

20th percentile

-3.2%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$371,756

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

98th percentile

64%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,129,743

Up $7,086,451 (+64%) from 2012

Net Assets

Down

$1,273,163

Down $1,521,322 (-54%) from 2012

Liabilities

Up

$16,856,580

Up $8,607,773 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

$51,293,654

No earlier filing loaded for comparison.

Expenses

Up

$52,930,421

Up $11,260,784 (+27%) from 2012

Net Income

-$1,636,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $10,551,287Liabilities 2010: $4,709,979Net Assets 2010: $5,841,3082010Assets 2011: $7,938,243Liabilities 2011: $4,536,040Net Assets 2011: $3,402,2032011Assets 2012: $11,043,292Liabilities 2012: $8,248,807Net Assets 2012: $2,794,4852012Assets 2013: $18,129,743Liabilities 2013: $16,856,580Net Assets 2013: $1,273,1632013Assets 2014: $23,851,276Liabilities 2014: $21,329,524Net Assets 2014: $2,521,7522014Assets 2015: $20,278,599Liabilities 2015: $21,233,643Net Assets 2015: -$955,0442015Assets 2016: $41,997,950Liabilities 2016: $41,557,013Net Assets 2016: $440,9372016Assets 2017: $82,193,057Liabilities 2017: $84,571,598Net Assets 2017: -$2,378,5412017Assets 2018: $117,184,027Liabilities 2018: $122,302,337Net Assets 2018: -$5,118,3102018Assets 2019: $136,575,949Liabilities 2019: $147,738,751Net Assets 2019: -$11,162,8022019Assets 2020: $32,336,220Liabilities 2020: $50,301,854Net Assets 2020: -$17,965,6342020Assets 2021: $8,603,953Liabilities 2021: $30,898,910Net Assets 2021: -$22,294,9572021Assets 2022: $7,721,028Liabilities 2022: $36,069,854Net Assets 2022: -$28,348,8262022Assets 2023: $9,022,606Liabilities 2023: $41,362,788Net Assets 2023: -$32,340,1822023Assets 2024: $35,556,649Liabilities 2024: $71,397,604Net Assets 2024: -$35,840,9552024

Highlighted filing

2013

Assets$18,129,743
Liabilities$16,856,580
Net Assets$1,273,163
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,088,7862010Expenses 2011: $37,667,6222011Expenses 2012: $41,669,6372012Revenue 2013: $51,293,654Expenses 2013: $52,930,421Net Income 2013: -$1,636,7672013Revenue 2014: $57,577,629Expenses 2014: $57,204,257Net Income 2014: $373,3722014Revenue 2015: $64,831,254Expenses 2015: $69,254,307Net Income 2015: -$4,423,0532015Revenue 2016: $68,863,731Expenses 2016: $71,112,425Net Income 2016: -$2,248,6942016Revenue 2017: $62,597,488Expenses 2017: $66,294,316Net Income 2017: -$3,696,8282017Revenue 2018: $56,855,823Expenses 2018: $60,504,666Net Income 2018: -$3,648,8432018Revenue 2019: $48,929,943Expenses 2019: $55,958,810Net Income 2019: -$7,028,8672019Revenue 2020: $47,638,397Expenses 2020: $54,976,839Net Income 2020: -$7,338,4422020Revenue 2021: $48,842,380Expenses 2021: $53,171,703Net Income 2021: -$4,329,3232021Revenue 2022: $46,700,982Expenses 2022: $52,754,851Net Income 2022: -$6,053,8692022Revenue 2023: $50,815,427Expenses 2023: $54,806,783Net Income 2023: -$3,991,3562023Revenue 2024: $49,964,677Expenses 2024: $53,465,450Net Income 2024: -$3,500,7732024

Highlighted filing

2013

Revenue$51,293,654
Expenses$52,930,421
Net Income-$1,636,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$51,293,654
Mission and Program Overview

Mission

Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.

Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,917,004$7,830,940▲ $1,913,936
Land, Buildings, and Equipment, Net$2,380,829$2,257,338▼ $123,491
Intangible Assets$1,467,235$1,320,511▼ $146,724
Savings and Temporary Cash Investments$763,382$601,047▼ $162,335
Prepaid Expenses and Deferred Charges$373,496$582,075▲ $208,579
Total Assets$15,881,840$18,129,743▲ $2,247,903
Other Assets Total$4,979,894$5,537,832▲ $557,938
Liabilities
Other Liabilities$6,959,325$9,540,769▲ $2,581,444
Accounts Payable and Accrued Expenses$4,450,957$4,843,037▲ $392,080
Deferred Revenue$1,677,073$1,872,774▲ $195,701
Mortgage Notes Payable Secured by Investment Property-$600,000-
Total Liabilities$13,087,355$16,856,580▲ $3,769,225
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,485$1,244,063▼ $1,550,422
Temporarily Rstr Net Assets-$29,100-
Total Net Assets Fund Balance$2,794,485$1,273,163▼ $1,521,322
Total Liabilities and Net Assets / Fund Balance$15,881,840$18,129,743▲ $2,247,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,480,852$12,408,673$13,889,525
Buildings$776,486$1,227,434$2,003,920
Other Assets Org$5,423,611--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LessardPhysical Therapist/PDFT$149,603-$149,603
Stephanie Jackman-HaveyTreasurer & COOFT-$144,587$144,587
Paula SchultzClinical DirectorFT$117,281$7,036$124,317
William MaherRnFT$109,966$7,036$117,002
Karen KushinRN/TriagePT$111,862$2,561$114,423
Karen ChirskyVP/Transitional CareFT$109,461-$109,461

Board Members and Trustees

NameTitle
Renee HarperChairman
Mary Ann O'ConnorPresident & CEO
James CosgroveBoard Member
Linda PerlmutterBoard Member
Zayda VallejoBoard Member
Janet BovairdAsst Clerk
Rita AdvaniClerk
Joanne KramerFormer Treasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Staff LLCHCA Staff Contracts & Others-$1,328,527
MAS Medical StaffingStaff Nurses Contracts-$628,946
Favorite Health Care StaffingHCA Staff Contracts & Others-$561,709
Ropes & Gray LLPLegal Services-$519,272
Advance Notice AdvertisingRecruitment-$176,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,854
Program Service Revenue
$50,048,262
Investment Income
$229,538
Other Revenue
$0
All Other Contributions
$780,686
Change in Net Assets
$-1,636,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,293,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,293,654
Total Revenue per Form 990
$51,293,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,096,252
Other Expenses$14,834,169
Total Fundraising Expense$274,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,484,934$4,581,334$211,074$32,277,342
Fees for Services Other$5,677,836$990,016-$6,667,852
Payroll Taxes$2,198,794$366,507$16,886$2,582,187
Other Employee Benefits$2,111,147$351,897$16,213$2,479,257
Fees for Services Management-$2,212,019-$2,212,019
Travel$949,578$158,281$7,292$1,115,151
Occupancy$889,752$148,309$6,833$1,044,894
Depreciation Depletion$716,054$124,855-$840,909
Pension Plan Contributions$645,001$107,512$4,953$757,466
Fees for Services Legal-$460,802-$460,802
Office Expenses$239,988$40,003$1,843$281,834
Other Expenses$180,710$30,122$1,388$212,220
All Other Expenses$89,114$14,854$684$104,652
Fees for Services Accounting-$51,395-$51,395
Interest$4,046$705-$4,751
Total Functional Expenses$42,849,303$9,806,229$274,889$52,930,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,930,421
Total Expenses per Audited Statements$52,930,421
Total Expenses per Form 990$52,930,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$9,043,090
Due To Third-Party Payers$497,679
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

“The sole corporate member shall be VNA Care Network Foundation, Inc. acting through its board of directors except as otherwise provided herein.”

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

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or these By-Laws.”

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

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or these By-Laws.”

Form 990, Part VI, Section B, line 11

“990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.”

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

“Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items.”

Form 990, Part VI, Section B, line 15

“The Executive Compensation Committee made up of independent board members obtain a competive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees sa;aroes are determined by the CEO and the executive committee. This is based on comparable data that was obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
04-2103825
Phone
5087860693

Signing Officer

Name
Mary Ann O'Connor
Title
CFO & COO
Phone
5087860693
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1921
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
739
Volunteers
0

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 5,677,836. Management and general expenses 990,016. Fundraising expenses 0. Total expenses 6,667,852.”

Form 990, Part XI, line 9:

“Net Assets Transferred (To) From Affiliates 115,445.”

Financial Statement Notes

Part X, Line 2:

“The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Part IV, Line 11F

“The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm3Rita Advani
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IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm11William Maher
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Kushin
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Chirsky
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/ReportableCompFromOrgAmt9149603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1365776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6233014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physical Therapist/PD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN/Triage
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/Transitional Care
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0235168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051293654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01467235
IRS990/IntangibleAssetsGrp/EOYAmt01320511
IRS990/InterestGrp/ManagementAndGeneralAmt0705
IRS990/InterestGrp/ProgramServicesAmt04046
IRS990/InterestGrp/TotalAmt04751
IRS990/InvestmentIncomeGrp/ExclusionAmt0229538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013636107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02257338
IRS990/LandBldgEquipCostOrOtherBssAmt015893445
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt02794485
IRS990/NetAssetsOrFundBalancesEOYAmt01273163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06833
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148309
IRS990/OccupancyGrp/ProgramServicesAmt0889752
IRS990/OccupancyGrp/TotalAmt01044894
IRS990/OfficeExpensesGrp/FundraisingAmt01843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239988
IRS990/OfficeExpensesGrp/TotalAmt0281834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04979894
IRS990/OtherAssetsTotalGrp/EOYAmt05537832
IRS990/OtherChangesInNetAssetsAmt0115445
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02111147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02479257
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt05398
IRS990/OtherExpensesGrp/FundraisingAmt12325
IRS990/OtherExpensesGrp/FundraisingAmt21388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230122
IRS990/OtherExpensesGrp/ProgramServicesAmt0702841
IRS990/OtherExpensesGrp/ProgramServicesAmt1656750
IRS990/OtherExpensesGrp/ProgramServicesAmt2302758
IRS990/OtherExpensesGrp/ProgramServicesAmt3180710
IRS990/OtherExpensesGrp/TotalAmt0825392
IRS990/OtherExpensesGrp/TotalAmt1656750
IRS990/OtherExpensesGrp/TotalAmt2355548
IRS990/OtherExpensesGrp/TotalAmt3212220
IRS990/OtherLiabilitiesGrp/BOYAmt06959325
IRS990/OtherLiabilitiesGrp/EOYAmt09540769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04581334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027484934
IRS990/OtherSalariesAndWagesGrp/TotalAmt032277342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366507
IRS990/PayrollTaxesGrp/ProgramServicesAmt02198794
IRS990/PayrollTaxesGrp/TotalAmt02582187
IRS990/PensionPlanContributionsGrp/FundraisingAmt04953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0645001
IRS990/PensionPlanContributionsGrp/TotalAmt0757466
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582075
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050048262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050048262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503166
IRS990/PYOtherExpensesAmt011482056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039774352
IRS990/PYRevenuesLessExpensesAmt0-607718
IRS990/PYSalariesCompEmpBnftPaidAmt030187581
IRS990/PYTotalExpensesAmt041669637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041061919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1636767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050048262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01290105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01247141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05648510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01836941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050048262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039774352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033680606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037163365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037708685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198375270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01836941
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0204023780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051064116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040558753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034970711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038474374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038955826
IRS990ScheduleA/Total509Grp/TotalAmt0204023780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051293654

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,129,743
Liabilities
$16,856,580
Net assets
$1,273,163
Revenue
$51,293,654
Expenses
$52,930,421
Net income
-$1,636,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$71.4$35.8$50.0$53.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.02$41.4$32.3$50.8$54.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$7.72$36.1$28.3$46.7$52.8$6.05
2021Detailed filing. Detailed filing data is available for this year.$8.60$30.9$22.3$48.8$53.2$4.33
2020Detailed filing. Detailed filing data is available for this year.$32.3$50.3$18.0$47.6$55.0$7.34
2019Detailed filing. Detailed filing data is available for this year.$137$148$11.2$48.9$56.0$7.03
2018Detailed filing. Detailed filing data is available for this year.$117$122$5.12$56.9$60.5$3.65
2017Detailed filing. Detailed filing data is available for this year.$82.2$84.6$2.38$62.6$66.3$3.70
2016Detailed filing. Detailed filing data is available for this year.$42.0$41.6$0.44$68.9$71.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.2$0.96$64.8$69.3$4.42
2014Detailed filing. Detailed filing data is available for this year.$23.9$21.3$2.52$57.6$57.2$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.1$16.9$1.27$51.3$52.9$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.25$2.79$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$4.54$3.40$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.71$5.84$38.1