Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2019 • EIN 04-2173421

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2021

Organization Profilewww.porchlighthomecare.org

View Organization Page

2024 Westover RoadChicopee, MA 01022

(413) 281-7157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,248,143

Down $1,164,221 (-34%) from 2018

Net Assets

Down

$1,475,407

Down $1,104,081 (-43%) from 2018

Liabilities

Down

$772,736

Down $60,140 (-7.2%) from 2018

Revenue And Expenses

Revenue

Down

$3,028,210

Down $1,095,962 (-27%) from 2018

Expenses

Down

$4,327,963

Down $525,814 (-11%) from 2018

Net Income

Down

-$1,299,753

Down $570,148 (-78%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,001,453Liabilities 2010: $836,792Net Assets 2010: $2,164,6612010Assets 2011: $2,718,922Liabilities 2011: $515,479Net Assets 2011: $2,203,4432011Assets 2012: $2,832,102Liabilities 2012: $495,102Net Assets 2012: $2,337,0002012Assets 2013: $2,802,181Liabilities 2013: $429,834Net Assets 2013: $2,372,3472013Assets 2014: $4,220,473Liabilities 2014: $879,835Net Assets 2014: $3,340,6382014Assets 2015: $4,138,917Liabilities 2015: $760,408Net Assets 2015: $3,378,5092015Assets 2016: $4,167,293Liabilities 2016: $754,518Net Assets 2016: $3,412,7752016Assets 2017: $4,143,338Liabilities 2017: $799,079Net Assets 2017: $3,344,2592017Assets 2018: $3,412,364Liabilities 2018: $832,876Net Assets 2018: $2,579,4882018Assets 2019: $2,248,143Liabilities 2019: $772,736Net Assets 2019: $1,475,4072019Assets 2020: $1,529,740Liabilities 2020: $705,859Net Assets 2020: $823,8812020Assets 2021: $1,740,151Liabilities 2021: $142,184Net Assets 2021: $1,597,9672021Assets 2022: $1,588,111Liabilities 2022: $130,961Net Assets 2022: $1,457,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$2,248,143
Liabilities$772,736
Net Assets$1,475,407
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,884,0522010Expenses 2011: $3,737,1642011Revenue 2012: $3,521,219Expenses 2012: $3,401,154Net Income 2012: $120,0652012Revenue 2013: $2,778,156Expenses 2013: $2,761,185Net Income 2013: $16,9712013Revenue 2014: $4,707,601Expenses 2014: $4,875,470Net Income 2014: -$167,8692014Revenue 2015: $5,123,832Expenses 2015: $5,069,400Net Income 2015: $54,4322015Revenue 2016: $5,108,491Expenses 2016: $5,076,111Net Income 2016: $32,3802016Revenue 2017: $5,160,855Expenses 2017: $5,256,915Net Income 2017: -$96,0602017Revenue 2018: $4,124,172Expenses 2018: $4,853,777Net Income 2018: -$729,6052018Revenue 2019: $3,028,210Expenses 2019: $4,327,963Net Income 2019: -$1,299,7532019Revenue 2020: $801,658Expenses 2020: $1,209,732Net Income 2020: -$408,0742020Revenue 2021: $269,727Expenses 2021: $193,549Net Income 2021: $76,1782021Revenue 2022: $36,224Expenses 2022: $51,842Net Income 2022: -$15,6182022Revenue 2023: $206,702Expenses 2023: $15,302Net Income 2023: $191,4002023

Highlighted filing

2019

Revenue$3,028,210
Expenses$4,327,963
Net Income-$1,299,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,950,949
Mission and Program Overview

Mission

Maximum level or wellness in a home and community setting via comprehensive, personalized professional and ancillary home health serivces. The Agency seeks to promote understanding of good health practices, to promote health education to individuals, families and the community and to respond to the emerging needs of the community. The Agency is committed to the highest standards of excellence in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,042$865,223▼ $162,819
Savings and Temporary Cash Investments$96,317$90,625▼ $5,692
Prepaid Expenses and Deferred Charges$72,250$69,457▼ $2,793
Pledges and Grants Receivable$41,123$27,060▼ $14,063
Accounts Receivable$713,561$16,261▼ $697,300
Land, Buildings, and Equipment, Net$778,712$8,896▼ $769,816
Cash and Non-Interest-Bearing Accounts-$6,116-
Total Assets$3,412,364$2,248,143▼ $1,164,221
Other Assets Total$682,359$1,164,505▲ $482,146
Liabilities
Accounts Payable and Accrued Expenses$337,294$431,540▲ $94,246
Other Liabilities$230,063$197,884▼ $32,179
Deferred Revenue$222,619$100,412▼ $122,207
Unsecured Notes Loans Payable$42,900$42,900→ $0
Total Liabilities$832,876$772,736▼ $60,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,196$931,050▼ $1,186,146
Net Assets With Donor Restrictions$462,292$544,357▲ $82,065
Total Net Assets Fund Balance$2,579,488$1,475,407▼ $1,104,081
Total Liabilities and Net Assets / Fund Balance$3,412,364$2,248,143▼ $1,164,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,896$399,525$408,421
Other Assets Org$723,038--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$245,033-▲ $54,834-$289,830
2018$259,989-▼ $14,956-$245,033
2017$247,759-▲ $22,140-$259,989
2016$247,759---$247,759
2015$247,759---$247,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LamontCFOPT$91,853$7,908$99,761
Ruth OdgrenCEOPT$40,320-$40,320

Board Members and Trustees

NameTitle
Kurt ToegelChair
Joyce TheilenPast Vice Chair
Mary Ann LudtkeVice Chair
Rebecca SorrentinoBoard Member
Walter BreauBoard Member
Holly ChaffeePast CEO
Susan McNinchSecretary
Michael MargiottaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Management Health SystemContract Staffing1580 Sawgrass Corporate Pkwy Suite, Sunrise, FL 33323$128,404
AMN Healthcare Allied IncContract StaffingPO Box 281939, Atlanta, GA 30384-1939$100,786
Revenue and Support

Revenue Composition

Contributions and Grants
$17,255
Program Service Revenue
$2,916,858
Investment Income
$52,097
Other Revenue
$42,000
All Other Contributions
$4,254
Change in Net Assets
$-1,299,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,672
Total Revenue per Audited Statements
$3,223,882
Total Revenue per Form 990
$3,028,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,208
Other Expenses$1,248,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,582$506,878-$2,471,460
Fees for Services Other$347,160$112,898-$460,058
Other Employee Benefits$195,725$63,651-$259,376
Payroll Taxes$157,176$51,115-$208,291
Information Technology$142,167$46,234-$188,401
Current Officers, Directors, Trustees, and Key Employees-$140,081-$140,081
Travel$95,370$11,451-$106,821
Occupancy$57,117$18,575-$75,692
Depreciation Depletion$35,299$11,480-$46,779
Insurance$23,766$7,729-$31,495
All Other Expenses$13,493$4,389-$17,882
Other Expenses$12,202$3,968-$16,170
Fees for Services Management-$15,405-$15,405
Fees for Services Accounting-$12,259-$12,259
Fees for Service Investment Mgmnt Fees-$4,407-$4,407
Advertising$3,291$1,070-$4,361
Conferences and Meetings$1,717$558-$2,275
Office Expenses$1,675$545-$2,220
Fees for Services Legal-$342-$342
Total Functional Expenses$3,288,387$1,039,576$0$4,327,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,963
Total Expenses per Audited Statements$4,327,963
Total Expenses per Form 990$4,327,963
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Related Party$184,397
Due To Third Party Payers$13,487
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 35% controlled entity
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization received management services from VNA Care Network Foundation, Inc. until 12/21/2019. Past CEO, Holly Chaffee was compensated by VNA Care Network Foundation, Inc. The amount paid to Holly by VNA Care Network Foundation, Inc. in her role as CEO is undeterminable.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by CEO and CFO.”

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

“There is an annual review.”

Form 990, Part VI, Section B, line 15

“Board approval for CEO and HR review for all others.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Regional Visiting Nurse
EIN
04-2173421
Phone
4132817157
Address
2024 Westover Road, Chicopee, MA 01022
Doing Business As
dba Porchlight VNA

Signing Officer

Name
Kurt Toegel
Title
Board President
Phone
4132817157
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Ludtke
Formed
1912
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
77
Volunteers
15

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990 - Amended Return

“Lee Regional Visiting Nurse Association's 2019 audit was significantly impacted by the global Covid-19 pandemic, as such, the originally filed Form 990 was prepared using unaudited numbers and information, as a result of the audit there were substantial changes to the revenue, expenses and balance sheet. Additionally, assets limited as to use were moved from other assets to investments on the balance sheet to better reflect the classification of the assets held.”

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 347,160. Management and general expenses 112,898. Fundraising expenses 0. Total expenses 460,058.”

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

“Section 1.263(a)-3(n) Election: Lee Regional Visiting Nurse Association, Inc. 32 Park Street Lee, MA 01238 EIN: 04-2173421 Lee Regional Visiting Nurse Association, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Market Value of Beneficial Trust 37,268.”

Financial Statement Notes

Part X, Line 2:

“Lee Regional Visiting Nurse Association, Inc. and Berkshire Home Care are public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, Lee Regional Visiting Nurse Association, Inc. and Berkshire Home Care are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated both organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Fair Value of Beneficial Trust Held by Others 37,268.”

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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt03950949
IRS990/GrossRentsGrp/RealAmt042000
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maximum level or wellness in a home and community setting via comprehensive, personalized professional and ancillary home health serivces. The Agency seeks to promote understanding of good health practices, to promote health education to individuals, families and the community and to respond to the emerging needs of the community. The Agency is committed to the highest standards of excellence in an atmosphere of caring.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02117196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018575
IRS990/OccupancyGrp/ProgramServicesAmt057117
IRS990/OccupancyGrp/TotalAmt075692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt01675
IRS990/OfficeExpensesGrp/TotalAmt02220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682359
IRS990/OtherAssetsTotalGrp/EOYAmt01164505
IRS990/OtherChangesInNetAssetsAmt037268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259376
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Equipment and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23968
IRS990/OtherExpensesGrp/ProgramServicesAmt0156036
IRS990/OtherExpensesGrp/ProgramServicesAmt152900
IRS990/OtherExpensesGrp/ProgramServicesAmt228711
IRS990/OtherExpensesGrp/ProgramServicesAmt312202
IRS990/OtherExpensesGrp/TotalAmt0156036
IRS990/OtherExpensesGrp/TotalAmt170104
IRS990/OtherExpensesGrp/TotalAmt238048
IRS990/OtherExpensesGrp/TotalAmt316170
IRS990/OtherLiabilitiesGrp/BOYAmt0230063
IRS990/OtherLiabilitiesGrp/EOYAmt0197884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02471460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157176
IRS990/PayrollTaxesGrp/TotalAmt0208291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027060
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069457
IRS990/PrincipalOfficerNm0Mary Ann Ludtke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02916858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02916858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-55042
IRS990/PYOtherExpensesAmt01289454
IRS990/PYOtherRevenueAmt038674
IRS990/PYProgramServiceRevenueAmt04056884
IRS990/PYRevenuesLessExpensesAmt0-729605
IRS990/PYSalariesCompEmpBnftPaidAmt03564323
IRS990/PYTotalExpensesAmt04853777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04124172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1299753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02916858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02916858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04056884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04869876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04853882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04987644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021685144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249478
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt022123277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02934113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04140540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04977723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04979348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05091553
IRS990ScheduleA/Total509Grp/TotalAmt022123277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03006683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04218578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05011429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022372755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,143
Liabilities
$772,736
Net assets
$1,475,407
Revenue
$3,028,210
Expenses
$4,327,963
Net income
-$1,299,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.02$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.46$0.04$0.05$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.14$1.60$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.71$0.82$0.80$1.21$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.77$1.48$3.03$4.33$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.83$2.58$4.12$4.85$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.80$3.34$5.16$5.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.75$3.41$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.76$3.38$5.12$5.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.88$3.34$4.71$4.88$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.43$2.37$2.78$2.76$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.50$2.34$3.52$3.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.52$2.20$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.84$2.16$3.88