Civic Intelligence

Vna Care Hospice Inc.

990 • Fiscal year 2018 • EIN 04-3217872

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
120 Thomas StreetWorcester, MA 01608-1280

(508) 756-7176

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$401,743

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-8.8%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$71,991,901

Up $18,200,672 (+34%) from 2017

Net Assets

Down

$17,262,809

Down $510,291 (-2.9%) from 2017

Liabilities

Up

$54,729,092

Up $18,710,963 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$22,571,807

Down $2,182,537 (-8.8%) from 2017

Expenses

Down

$25,090,450

Down $3,351,632 (-12%) from 2017

Net Income

Up

-$2,518,643

Up $1,169,095 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $13,981,002Liabilities 2010: $997,229Net Assets 2010: $12,983,7732010Assets 2011: $14,062,553Liabilities 2011: $1,266,076Net Assets 2011: $12,796,4772011Assets 2012: $16,371,945Liabilities 2012: $1,557,712Net Assets 2012: $14,814,2332012Assets 2013: $21,868,752Liabilities 2013: $6,886,890Net Assets 2013: $14,981,8622013Assets 2014: $27,011,457Liabilities 2014: $10,506,191Net Assets 2014: $16,505,2662014Assets 2015: $27,164,524Liabilities 2015: $8,540,295Net Assets 2015: $18,624,2292015Assets 2016: $36,828,979Liabilities 2016: $17,380,237Net Assets 2016: $19,448,7422016Assets 2017: $53,791,229Liabilities 2017: $36,018,129Net Assets 2017: $17,773,1002017Assets 2018: $71,991,901Liabilities 2018: $54,729,092Net Assets 2018: $17,262,8092018Assets 2019: $82,375,373Liabilities 2019: $66,026,474Net Assets 2019: $16,348,8992019Assets 2020: $41,519,250Liabilities 2020: $24,660,978Net Assets 2020: $16,858,2722020Assets 2021: $19,818,375Liabilities 2021: $2,805,644Net Assets 2021: $17,012,7312021Assets 2022: $21,822,814Liabilities 2022: $1,700,604Net Assets 2022: $20,122,2102022Assets 2023: $22,478,711Liabilities 2023: $1,705,823Net Assets 2023: $20,772,8882023Assets 2024: $44,229,218Liabilities 2024: $21,594,378Net Assets 2024: $22,634,8402024

Highlighted filing

2018

Assets$71,991,901
Liabilities$54,729,092
Net Assets$17,262,809
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,731,7532010Expenses 2011: $12,115,7972011Expenses 2012: $11,823,8712012Revenue 2013: $14,752,631Expenses 2013: $14,728,807Net Income 2013: $23,8242013Revenue 2014: $15,648,226Expenses 2014: $16,825,933Net Income 2014: -$1,177,7072014Revenue 2015: $26,788,815Expenses 2015: $26,055,702Net Income 2015: $733,1132015Revenue 2016: $26,957,337Expenses 2016: $28,356,314Net Income 2016: -$1,398,9772016Revenue 2017: $24,754,344Expenses 2017: $28,442,082Net Income 2017: -$3,687,7382017Revenue 2018: $22,571,807Expenses 2018: $25,090,450Net Income 2018: -$2,518,6432018Revenue 2019: $20,475,091Expenses 2019: $23,366,988Net Income 2019: -$2,891,8972019Revenue 2020: $19,824,932Expenses 2020: $20,760,182Net Income 2020: -$935,2502020Revenue 2021: $17,813,208Expenses 2021: $17,658,749Net Income 2021: $154,4592021Revenue 2022: $20,458,829Expenses 2022: $17,349,350Net Income 2022: $3,109,4792022Revenue 2023: $18,519,019Expenses 2023: $17,868,341Net Income 2023: $650,6782023Revenue 2024: $18,715,496Expenses 2024: $16,853,544Net Income 2024: $1,861,9522024

Highlighted filing

2018

Revenue$22,571,807
Expenses$25,090,450
Net Income-$2,518,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$22,571,807
Mission and Program Overview

Mission

Provides medical care to the terminally ill and supporitve services for family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,837,322$4,625,536▼ $211,786
Accounts Receivable$2,718,848$3,264,845▲ $545,997
Intangible Assets$500,000$400,000▼ $100,000
Prepaid Expenses and Deferred Charges$137,738$25,918▼ $111,820
Savings and Temporary Cash Investments$296,777$23,967▼ $272,810
Total Assets$53,791,229$71,991,901▲ $18,200,672
Other Assets Total$45,300,544$63,651,635▲ $18,351,091
Liabilities
Other Liabilities$32,399,953$51,822,376▲ $19,422,423
Accounts Payable and Accrued Expenses$3,444,876$2,751,716▼ $693,160
Mortgage Notes Payable Secured by Investment Property$155,000$155,000→ $0
Deferred Revenue$18,300$0▼ $18,300
Total Liabilities$36,018,129$54,729,092▲ $18,710,963
Net Assets / Fund Balance
Unrestricted Net Assets$17,773,100$17,262,809▼ $510,291
Total Net Assets Fund Balance$17,773,100$17,262,809▼ $510,291
Total Liabilities and Net Assets / Fund Balance$53,791,229$71,991,901▲ $18,200,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,542,317$3,370,552$6,912,869
Land$914,823-$914,823
Equipment$121,716$362,940$484,656
Other Land Buildings$46,680$283,544$330,224
Other Assets Org$14,400--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BaumanDirector/MedicalFT$230,797$26,000$256,797
Deborah TurianoHospice PhysicianFT$240,632-$240,632
Theresa EllisRN/Extended Hours ResponseFT$176,852$23,444$200,296
Linda Galante- TelloCoordinator/Off Hours ServicesFT$154,481$23,221$177,702
Kerry O'ConnorManager/Palliative CareFT$143,745-$143,745
Mary Ann O'Connor(Past) Presicdent & CEO--$88,430$88,430

Board Members and Trustees

NameTitle
Robin SpauldingChairman
Holly ChaffeePresident & CEO
Henry MichieBoard Member
James CosgroveBoard Member
Smeeta TeckchandaniBoard Member
Stephanne ClarkAssistant Clerk
Mary G WhalenClerk
Dr Richard LopezCMO
Stephanie Jackman-HaveyTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Joerns HealthcareDurable Medical EquipmentPO Box 936446, Atlanta, GA 31193$590,066
Long Term Pharmacy SolutionsPharmacy225 Stedman Street Unit 27, Lowell, MA 01851$561,357
Byram HealthcareMedical Supplies120 Bloomingdale Road Suite 301, White Plains, NY 10605$224,497
Sherrill House IncRoom & Board135 South Huntington Ave, Boston, MA 02130$220,523
Enclara PharmaciaPharmacyPO Box 95000-7255, Philadelphia, PA 19195$205,019
Revenue and Support

Revenue Composition

Contributions and Grants
$99,999
Program Service Revenue
$22,471,223
Investment Income
$585
Other Revenue
$0
All Other Contributions
$99,999
Change in Net Assets
$-2,518,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,571,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,008,352
Total Revenue per Audited Statements
$24,580,159
Total Revenue per Form 990
$22,571,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,645,346
Other Expenses$12,445,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,752,527--$10,752,527
Fees for Services Management$671,394$6,042,548-$6,713,942
Fees for Services Other$1,404,151--$1,404,151
Occupancy$1,159,382--$1,159,382
Other Employee Benefits$1,032,617--$1,032,617
Payroll Taxes$860,202--$860,202
Depreciation Depletion$374,435--$374,435
Travel$337,768--$337,768
Office Expenses$48,378--$48,378
Other Expenses$6,076--$6,076
Conferences and Meetings$4,243--$4,243
All Other Expenses$327--$327
Total Functional Expenses$19,047,902$6,042,548$0$25,090,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,090,450
Total Expenses per Audited Statements$25,090,450
Total Expenses per Form 990$25,090,450
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$51,822,376
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 11B

“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 are 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 competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employee's salaries are determined by the CEO and the Compensation Committee based on comparable data obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
VNA Care Hospice Inc
EIN
04-3217872
Phone
5087567176
Address
120 Thomas Street, Worcester, MA 01608-1280

Signing Officer

Name
Todd Rose
Title
CFO
Phone
5087860693
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rose
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
192
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets from VNA Care Network Foundation 2,008,352.”

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 Association's 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 XI, Line 2D - Other Adjustments:

“Transfer of Net Assets from VNA Care Network Foundation 2,008,352.”

Raw XML AppendixShowing 400 of 796 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/PersonNm4Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm5Henry Michie
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary G Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Richard Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerry O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm12Theresa Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Turiano
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Galante- Tello
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/ReportableCompFromOrgAmt10256797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12176852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13240632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1376542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4304198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9328980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt8(Past) Presicdent & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt11Manager/Palliative Care
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN/Extended Hours Response
IRS990/Form990PartVIISectionAGrp/TitleTxt13Hospice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Coordinator/Off Hours Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022571807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0500000
IRS990/IntangibleAssetsGrp/EOYAmt0400000
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04017036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04837322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04625536
IRS990/LandBldgEquipCostOrOtherBssAmt08642572
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides medical care to the terminally ill and supporitve services for family members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155000
IRS990/NetAssetsOrFundBalancesBOYAmt017773100
IRS990/NetAssetsOrFundBalancesEOYAmt017262809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01159382
IRS990/OccupancyGrp/TotalAmt01159382
IRS990/OfficeExpensesGrp/ProgramServicesAmt048378
IRS990/OfficeExpensesGrp/TotalAmt048378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045300544
IRS990/OtherAssetsTotalGrp/EOYAmt063651635
IRS990/OtherChangesInNetAssetsAmt02008352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032617
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02326785
IRS990/OtherExpensesGrp/ProgramServicesAmt138086
IRS990/OtherExpensesGrp/ProgramServicesAmt231531
IRS990/OtherExpensesGrp/ProgramServicesAmt36076
IRS990/OtherExpensesGrp/TotalAmt02326785
IRS990/OtherExpensesGrp/TotalAmt138086
IRS990/OtherExpensesGrp/TotalAmt231531
IRS990/OtherExpensesGrp/TotalAmt36076
IRS990/OtherLiabilitiesGrp/BOYAmt032399953
IRS990/OtherLiabilitiesGrp/EOYAmt051822376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010752527
IRS990/OtherSalariesAndWagesGrp/TotalAmt010752527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860202
IRS990/PayrollTaxesGrp/TotalAmt0860202
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025918
IRS990/PrincipalOfficerNm0Todd Rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022471223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022471223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt014071711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024653132
IRS990/PYRevenuesLessExpensesAmt0-3687738
IRS990/PYSalariesCompEmpBnftPaidAmt014370371
IRS990/PYTotalExpensesAmt028442082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024754344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2518643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022471223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022471223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024653132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026789637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026647760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015646971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116208723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05949
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0116714580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022571222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024753132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026957138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026786117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015646971
IRS990ScheduleA/Total509Grp/TotalAmt0116714580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022571807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024754344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026957337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026788815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015648226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116720529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03542317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03370552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06912869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362940

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,991,901
Liabilities
$54,729,092
Net assets
$17,262,809
Revenue
$22,571,807
Expenses
$25,090,450
Net income
-$2,518,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$21.6$22.6$18.7$16.9$1.86
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.71$20.8$18.5$17.9$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.70$20.1$20.5$17.3$3.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.81$17.0$17.8$17.7$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$24.7$16.9$19.8$20.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$82.4$66.0$16.3$20.5$23.4$2.89
2018Detailed filing. Detailed filing data is available for this year.$72.0$54.7$17.3$22.6$25.1$2.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$53.8$36.0$17.8$24.8$28.4$3.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$17.4$19.4$27.0$28.4$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.54$18.6$26.8$26.1$0.73
2014Detailed filing. Detailed filing data is available for this year.$27.0$10.5$16.5$15.6$16.8$1.18
2013Detailed filing. Detailed filing data is available for this year.$21.9$6.89$15.0$14.8$14.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.56$14.8$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.27$12.8$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.00$13.0$13.7
Peer Organizations

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